2015-11-11T20:35:13-06:00 2014-12-31 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2014-01-01 362913108 EHS HOME HEALTH CARE SERVICE INC % JAMES DOHENY EHSH 6305729393 3075 HIGHLAND PARKWAY DOWNERS GROVE IL 60515 JAMES DOHENY TREASURER 2015-11-11 TAMARA TARAZI P01266026 3128792000 2014 2016-02-25 16:41:14Z DENISE M KEEFE 3075 HIGHLAND PARKWAY SUITE 60 DOWNERS GROVE IL 60515 80802436 false X www.advocatehealth.com X 1977 IL TO PROVIDE QUALITY MED HOME HEALTH CARE SVCS & EDN TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. 7 0 655 0 3280053 22037 77963 65176602 68764999 463662 431266 6053277 5246301 71715578 74520529 98 2300 0 0 41200059 43128179 0 0 0 25492398 26332736 66692555 69463215 5023023 5057314 24241310 30097034 17627475 18757206 6613835 11339828 X EHS HOME HEALTH CARE SERVICE, INC.S (EHSHHC) MISSION IS TO PROVIDE QUALITY MEDICAL HOME HEALTH SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. false false 46678957 2300 70731247 IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHSHHC, INC. PROVIDES THE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY: - FREE CARE AND/OR SUBSIDIZED CARE - CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY SUCH AS NUTRITIONAL COUNSELING AND MATERNAL CHILD PROGRAMS. EHSHHC MADE 407,097 HOME CARE VISITS DURING 2014. THESE VISITS CONSISTED OF 231,557 NURSING VISITS, 138,077 PHYSICAL THERAPY VISITS, 22,161 OCCUPATIONAL THERAPY VISITS, 9,450 HOME HEALTH AID VISITS, 3,739 SPEECH THERAPY VISITS, AND 2,113 MEDICAL SOCIAL WORKER VISITS. 46678957 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 42 0 true 655 true true true false false false false false false false false false X 7 0 true false false false true true true true true false false true true true true true true true true false X X JAMES DOHENY 6309295543 3075 HIGHLAND PKWY SUITE 600 DOWNERS GROVE IL 60515 Denise M Keefe PRES ADV AT HOME & POST ACUTE 40.0 2.0 X X 820302 0 159030 Gail D Hasbrouck Secretary, Director 1.0 48.0 X X 0 1150732 188617 Lois Elia Director 1.0 40.0 X 0 463352 35226 William Adair MD Director 1.0 40.0 X 0 373181 42736 Susan Campbell Director 1.0 43.0 X 0 521658 193381 Karen Lambert Director 1.0 40.0 X 0 981093 191084 Rick Floyd Director 1.0 40.0 X 0 831711 253557 James Doheny Treasurer 1.0 49.0 X 0 454164 54251 Mary Matthews Assistant Secretary 1.0 42.0 X 0 252212 43518 Elizabeth Calby VP, Human Resources BEG 02/14 1.0 40.0 X 0 221912 42609 Kathy Fife VP, Human ResOURCES until 1/14 1.0 40.0 X 16717 111966 18947 Keith Rancine VP, Financ Operat. until 11/14 40.0 1.0 X 224508 0 38053 Christine Ricker VP, Business Development 40.0 0.0 X 209739 0 42461 Hugh Robinson VP, Financial OperAT BEG 11/14 40.0 1.0 X 117696 0 33709 Kathy Siwak VP, Clinical Services 40.0 0.0 X 190058 0 38749 Michael Imbrogno Director Information Systems 40.0 0.0 X 143918 0 28132 Michelle Warszalek Admin Intermittent Ops/CNE 40.0 0.0 X 165718 0 22133 Thomas Mathew Physical Therapist 40.0 0.0 X 175677 0 36138 Cheryl Pickett Physical Therapist 40.0 0.0 X 147790 0 21176 Rowena Brown-Evans Director until 12/10 0.0 40.0 X 0 166001 23414 Ben Grigaliunas Director until 12/11 0.0 0.0 X 0 215578 0 Marty Manning Director until 04/12 0.0 0.0 X 0 144829 0 Rishi Sikka MD Director until 05/13 0.0 41.0 X 0 637099 172924 Steven Sundberg VP, Operations until 05/13 0.0 40.0 X 0 226103 20504 2212123 6751591 1700349 42 true true false ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 606731246 MEDICAL SOFTWARE 288704 ATLAS MEDSTAFF 11840 NICHOLAS ST SUITE 215 OMAHA NE 68154 TEMPORARY STAFFING 253641 2 0 77963 0 77963 MEDICARE / MEDICAID 621610 38013606 38013606 0 0 BLUE CROSS / MANAGED CARE 621610 29715254 29715254 0 0 SELF PAY 621610 532198 532198 0 0 OTHER / COMMERCIAL PAYORS 621610 503941 503941 0 0 68764999 190202 190202 0 0 0 0 0 6522971 6239371 42536 283600 -42536 241064 0 241064 0 0 0 MANAGEMENT FEES 541611 3280053 0 3280053 0 MISCELLANEOUS REVENUE 621999 1963465 1963465 0 0 CAFETERIA REVENUE 722212 2783 2783 0 0 5246301 74520529 70731247 3280053 431266 X 2300 2300 0 0 0 0 0 0 1662215 0 1662215 0 0 0 0 0 32698982 28600707 4098275 0 1278011 1038829 239182 0 5034495 4160997 873498 0 2454476 2110749 343727 0 0 0 0 0 547464 0 547464 0 46870 0 46870 0 2551 0 2551 0 0 0 36019 0 36019 0 12668496 12668496 281191 18983 262208 0 768976 497147 271829 0 381094 29955 351139 0 0 0 0 0 1239154 781023 458131 0 1270574 1152375 118199 0 0 0 0 0 24322 2716 21606 0 0 0 0 0 0 0 0 0 265901 165625 100276 0 241895 241895 0 0 OTHER INTERCOMPANY 4039389 3549364 490025 0 BAD DEBT EXPENSE 1846796 1846796 0 0 MEDICAL SUPPLIES 1658416 1667878 -9462 0 OTHER 640035 674466 -34431 0 373593 137152 236441 69463215 46678957 22784258 0 0 10904068 6471946 0 0 0 0 3438196 4265134 0 0 0 0 0 0 0 0 147507 101986 4938930 4531070 629350 407860 7348988 17448568 0 0 0 0 0 0 1773201 1401540 24241310 30097034 9068128 13320730 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8559347 5436476 17627475 18757206 X 6613835 11339828 0 0 0 0 6613835 11339828 24241310 30097034 5057314 -331321 X false true X true false X 30572 34159 39918 22037 77963 204649 47484902 52955434 60656945 67285650 70731247 299114178 0 0 0 47515474 52989593 60696863 67307687 70809210 299318827 0 0 0 299318827 36870 44603 167994 199609 190202 639278 0 36870 44603 167994 199609 190202 639278 0 0 0 0 0 0 12660 538 1375 3065 0 17638 47565004 53034734 60866232 67510361 70999412 299975743 0.99781 0.99800 0.00213 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2551 2551 false SUPPLEMENTAL LOBBYING INFORMATION EHS HOME HEALTH CARE SERVICE, INC. REIMBURSES VARIOUS ASSOCIATES FOR DUES PAID TO VARIOUS PROFESSIONAL ORGANIZATIONS AND ALSO FOR EDUCATIONAL EXPENSES PROVIDED BY PROFESSIONAL AND MEMBERSHIP ORGANIZATIONS. EHS HOME HEALTH CARE SERVICE, INC. ENDEAVORS TO IDENTIFY THE PORTION OF DUES OR FEES PAID TO THESE ORGANIZATIONS WHICH ARE ATTRIBUTIBLE TO LOBBYING ACTIVITIES. 742747 624801 117946 4196183 3906269 289914 407860 34842 DUE TO 3RD PARTY 5401634 5436476 X X X X true true false false false false false true false Denise M Keefe PRES ADV AT HOME & POST ACUTE 371295 0 277141 0 171866 0 133648 0 25382 0 979332 0 99469 0 Gail D Hasbrouck Secretary, Director 0 469637 0 392669 0 288426 0 166445 0 22172 0 1339349 0 154711 Lois Elia Director 0 321172 0 106235 0 35945 0 24011 0 11215 0 498578 0 0 William Adair MD Director 0 282776 0 66177 0 24228 0 21531 0 21205 0 415917 0 0 Susan Campbell Director 0 343471 0 133933 0 44254 0 173422 0 19959 0 715039 0 0 Karen Lambert Director 0 408808 0 369287 0 202998 0 158455 0 32629 0 1172177 0 144166 Rick Floyd Director 0 557406 0 138628 0 135677 0 222961 0 30596 0 1085268 0 0 James Doheny Treasurer 0 315161 0 109226 0 29777 0 24011 0 30240 0 508415 0 0 Mary Matthews Assistant Secretary 0 198347 0 42214 0 11651 0 22443 0 21075 0 295730 0 0 Elizabeth Calby VP, Human Resources BEG 02/14 0 186004 0 35257 0 651 0 20387 0 22222 0 264521 0 0 Keith Rancine VP, Financ Operat. until 11/14 190663 0 30631 0 3214 0 20483 0 17570 0 262561 0 0 0 Christine Ricker VP, Business Development 171264 0 29759 0 8716 0 18437 0 24024 0 252200 0 0 0 Hugh Robinson VP, Financial OperAT BEG 11/14 112966 0 8829 0 -4099 0 10404 0 23305 0 151405 0 0 0 Kathy Siwak VP, Clinical Services 152701 0 27828 0 9529 0 16351 0 22398 0 228807 0 0 0 Michael Imbrogno Director Information Systems 126630 0 13883 0 3405 0 12640 0 15492 0 172050 0 0 0 Michelle Warszalek Admin Intermittent Ops/CNE 149041 0 17442 0 -765 0 14659 0 7474 0 187851 0 0 0 Thomas Mathew Physical Therapist 172882 0 0 2795 0 15968 0 20170 0 211815 0 0 0 Cheryl Pickett Physical Therapist 148367 0 2000 0 -2577 0 11888 0 9288 0 168966 0 0 0 Rowena Brown-Evans Director until 12/10 0 148537 0 19520 0 -2056 0 14817 0 8597 0 189415 0 0 Ben Grigaliunas Director until 12/11 0 0 0 215578 0 0 0 0 0 0 0 215578 0 178794 Marty Manning Director until 04/12 0 0 0 143755 0 1074 0 0 0 0 0 144829 0 84353 Rishi Sikka MD Director until 05/13 0 415574 0 116451 0 105074 0 142034 0 30890 0 810023 0 0 Steven Sundberg VP, Operations until 05/13 0 182032 0 39754 0 4317 0 20190 0 314 0 246607 0 0 PART I, LINE 4A SUPPLEMENTAL COMPENSATION INFORMATION SEVERANCE PAYMENTS MARTIN MANNING, PRESIDENT, ADVOCATE HEALTH PARTNERS, TERMINATED HIS EMPLOYMENT WITH ANS IN 2012 AND RECEIVED SEVERANCE OF $1,074 IN 2014. THIS AMOUNT WAS REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION AND IS LISTED AS A COMPONENT OF COLUMN (F). PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN GAIL HASBROUCK, SENIOR VICE PRESIDENT-GENERAL COUNSEL AND CORPORATE SECRETARY, IS VESTED IN A NON-QUALIFIED RETIREMENT PLAN. AS SUCH ANY CONTRIBUTIONS ARE TAXED CURRENTLY. THERE IS NO DEFERRED COMPONENT. THE CURRENT YEAR CONTRIBUTION AMOUNT IS $44,003. ADVOCATE PROVIDES A TARGET REPLACEMENT SENIOR EXECUTIVE RETIREMENT PLAN. THE CONTRIBUTIONS TO THIS PLAN ARE VESTED AND TAXABLE AFTER FIVE YEARS OF SERVICE. THE FOLLOWING EMPLOYEES ARE VESTED IN THE PLAN AND THEREFORE THE CONTRIBUTIONS ARE REPORTED AS COMPENSATION ON THE W-2: GAIL HASBROUCK $134,329, KAREN LAMBERT $120,279, RICK FLOYD $74,847, DENISE KEEFE $101,493 AND RISHI SIKKA $52,005. THE FOLLOWING EMPLOYEE HAS NOT YET VESTED AND THEREFORE THE CONTRIBUTIONS ARE REPORTED AS DEFERRED COMPENSATION: SUSAN CAMPBELL $60,650. PART I, LINE 7 INCENTIVE PAYMENTS ARE BASED UPON A FORMULA. THE AMOUNTS ARE CALCULATED AFTER CERTAIN PERFORMANCE AND OPERATING GOALS ARE ACHIEVED. THE COMPENSATION COMMITTEE CAN EXERCISE DISCRETION OVER WHETHER INCENTIVE COMPENSATION IS PAID OUT ANNUALLY. FORM 990, PART I, LINE 4 ADVOCATE HEALTH CARE IS AN INTEGRATED DELIVERY SYSTEM INCLUDING NOT-FOR-PROFIT COMMUNITY HOSPITALS, WHICH HAVE COMMUNITY BOARDS. EHS HOME HEALTH CARE SERVICE, INC.(EHSHHCS) IS A HOME HEALTH CARE ORGANIZATION, WHICH SUPPORTS ADVOCATE HEALTH CARE AND ITS AFFILIATES. THE EHSHHCS BOARD IS COMPRISED MOSTLY OF ADVOCATE EMPLOYEES. THIS BOARD STRUCTURE HAS NOT CHANGED SIGNIFICANTLY SINCE THE ORGANIZATION APPLIED FOR EXEMPT STATUS. EHSHHCS IS SUBJECT TO THE POLICIES AND PROCEDURES OF ADVOCATE HEALTH CARE AND OVERSIGHT BY THE ADVOCATE HEALTH CARE NETWORK COMMUNITY BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 1A BOARD POWERS THE BYLAWS PROVIDE THAT AN EXECUTIVE COMMITTEE MAY BE APPOINTED. HOWEVER NO EXECUTIVE COMMITTEE HAS BEEN FORMED NOR DID SUCH A COMMITTEE HOLD AUTHORITY AT ANY TIME DURING 2014. FORM 990, PART VI, LINE 2 DISCLOSURE AS GAIL HASBROUCK AND JAMES DOHENY ARE EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990. AS GAIL HASBROUCK, JAMES DOHENY, AND KAREN LAMBERT ARE EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990. AS GAIL HASBROUCK, JAMES DOHENY, AND DENISE KEEFE ARE EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990. AS GAIL HASBROUCK, JAMES DOHENY, DENISE KEEFE, KEITH RANCINE AND HUGH ROBINSON ARE EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990. FORM 990, PART VI, LINE 6 DESCRIPTION OF CLASSES OF MEMBERS OR SHAREHOLDERS BYLAWS PROVIDE FOR CORPORATE MEMBERS. FORM 990, PART VI, LINE 7A DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS EHS HOME HEALTH SERVICE, INC. HAS CORPORATE MEMBERS WHO ELECT ITS DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B RESERVE POWERS THE FOLLOWING RESERVE POWERS IDENTIFIED IN THE BYLAWS REQUIRE THE APPROVAL OF THE CORPORATE MEMBER, ADVOCATE HEALTH AND HOSPITALS CORPORATION: THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION OR THE BYLAWS; THE MERGER, CONSOLIDATION, DISSOLUTION OR WINDING UP OF THE CORPORATION; THE CONTRACTING OF LOANS OR ISSUING OF EVIDENCES OF INDEBTEDNESS; THE MAKING OF INVESTMENTS; THE SALE OR PURCHASE BY, TRANSFER TO OR BY, OR LEASING TO OR BY THE CORPORATION, OF ASSETS WITH AN AGGREGATE VALUE IN EXCESS OF ONE HUNDRED FIFTY THOUSAND DOLLARS; THE PAYMENT OF A CLAIM OR SETTLEMENT IN EXCESS OF THREE MILLION DOLLARS; THE ADOPTION OF CAPITAL AND OPERATING BUDGETS; ANY OTHER MATTERS WHICH MAY BE SPECIFIED FROM TIME TO TIME BY THE CORPORATE MEMBER BY AMENDMENT TO THE BYLAWS; AND SUCH OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE CORPORATE MEMBER, OR AS TO WHICH THE BOARD OF DIRECTORS DETERMINES BY RESOLUTION THAT SUCH SUBMISSION IS ADVISABLE. FORM 990, PART VI, LINE 11B TAX PREPARATION PROCESS ADVOCATE'S TAX PREPARATION PROCESS INCLUDES ONGOING CONSULTATION WITH ITS OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST WITH PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE, TAX, AND LEGAL ASSOCIATES AND OTHER MEMBERS OF THE ORGANIZATION'S TEAM ASSEMBLED TO PARTICIPATE IN THE PREPARATION OF THE FORM 990. THE FORM 990 IS REVIEWED BY FINANCE MANAGEMENT, THE TAX MANAGER, THE VP OF FINANCE / CORPORATE CONTROLLER, THE CHIEF FINANCIAL OFFICER, AND ADVOCATE'S OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL. PRIOR TO PRESENTING THE FORM 990 TO THE BOARD OF DIRECTOR'S AUDIT COMMITTEE IN NOVEMBER, THE ORGANIZATION'S TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM 990. AT THE NOVEMBER AUDIT COMMITTEE MEETING, THE VP OF FINANCE / CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER COORDINATED A REVIEW OF THE FORM 990 WITH COMMITTEE MEMBERS, AS THE AUDIT COMMITTEE IS THE COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH OVERSIGHT OF AUDIT AND TAX MATTERS. THE VP OF FINANCE / CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER RESPONDED TO THE AUDIT COMMITTEE MEMBERS' QUESTIONS AND PROVIDED THE OPPORTUNITY FOR DETAILED DISCUSSION OF THE FORM 990. THE CHANGES IDENTIFIED WERE INCORPORATED, AND THEN A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO VARIOUS PEOPLE, INCLUDING MEMBERS OF ADVOCATE'S BOARD OF DIRECTORS, GOVERNING COUNCILS, OFFICERS, ASSOCIATES, VOLUNTEERS, AND MEDICAL STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES. ANNUALLY, THE COMPLIANCE DEPARTMENT SENDS THIS POLICY AND THE ADVOCATE CODE OF BUSINESS CONDUCT TO A RANGE OF INDIVIDUALS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INTEREST OVER A PARTICULAR MATTER (DEFINED AS 'INTERESTED PERSONS'). THEY ARE REQUIRED TO READ THE POLICIES AND PROVIDE A DISCLOSURE STATEMENT TO THE COMPLIANCE DEPARTMENT, WHICH IDENTIFIES ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER REVIEWS THE DISCLOSURES AND PROVIDES A REPORT TO THE SYSTEM BUSINESS CONDUCT (COMPLIANCE) COMMITTEE, EXECUTIVE MANAGEMENT TEAM AND THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. THE REPORT IS THEN PROVIDED, IN RELEVANT PART, TO THE SITE CHIEF EXECUTIVE OFFICERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT ON A CASE BY CASE BASIS. FOLLOW UP PROCEDURES CONDUCTED ARE UNIQUE TO THE GIVEN CIRCUMSTANCE, AND MAY INCLUDE REVIEWING THE POTENTIAL CONFLICT WITH THE INTERESTED PERSON, OR INVESTIGATING THE MATTER IN CONSULTATION WITH THE INTERESTED PERSON'S SUPERVISOR AND/OR SITE MANAGEMENT. IN CIRCUMSTANCES WHERE THE INTERESTED PERSON IS NOT A MEMBER OF THE BOARD, OR GOVERNING COUNCIL, OR A COMMITTEE THEREOF, OR A PERSON OF INTEREST, IF IT IS DETERMINED THAT THERE IS AN ACTUAL CONFLICT OF INTEREST, THE SUPERVISOR OF THE INDIVIDUAL IS RESPONSIBLE FOR MAKING AN APPROPRIATE RESPONSE, POTENTIALLY INCLUDING A RESTRICTION OF THE INDIVIDUAL'S JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, LINE 15A & 15B OFFICES & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN EXECUTIVE COMPENSATION AT ADVOCATE HEALTH CARE NETWORK AND SUBSIDIARIES IS BASED ON A BOARD OF DIRECTORS' APPROVED STRATEGY THAT GUIDES THE CORPORATION IN ESTABLISHING COMPENSATION OPPORTUNITIES FOR EXECUTIVES, MANAGERS, PROFESSIONALS AND EMPLOYEES. IN THIS STRATEGY, SPECIFIC MARKET COMPENSATIONS ARE IDENTIFIED AND THE DESIRED LEVEL OF COMPETITIVENESS IN THOSE MARKETS SPECIFIED. IN ADDITION, THE LINKAGE OF EXECUTIVE PAY TO PERFORMANCE IS ARTICULATED AND HOW THIS RELATIONSHIP IS TO BE MAINTAINED IS OUTLINED. TO SUPPORT AND IMPLEMENT THE COMPENSATION STRATEGY, FIVE BASIC ELEMENTS ARE UTILIZED. THESE ELEMENTS ARE: - A SOLID, RELIABLE AND TESTED JOB EVALUATION METHODOLOGY, - ACCURATE, QUALITY AND RELEVANT COMPENSATION SURVEY INFORMATION, - A CONSISTENT ANNUAL PROCESS FOR UPDATING THE COMPENSATION LEVELS, - AN ACTIVE BOARD REVIEW PROCESS THAT ASSURES COMPLIANCE WITH THE COMPENSATION STRATEGY AND ON-GOING REVIEW OF THE PERFORMANCE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS. FORM 990, PART VI, LINE 19 AVAIL. OF DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITES: - DACBOND.COM (DIGITAL ASSURANCE CERTIFICATION LLC), - EMMA.MSRB.ORG (ELECTRONIC MUNICIPAL MARKET ACCESS). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:TEMP HELP TOTAL FEES:10508793 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:62230 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:99149 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1998324 ADVOCATE HEALTH CARE NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362167779 PARENT CORP IL 501(C)(3) 11-III-FI NA false ADVOCATE CONDELL MEDICAL CENTER 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 262525968 HEALTH CARE IL 501(c)(3) 3 AHHC false ADVOCATE NORTH SIDE HEALTH NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363196629 HEALTH CARE IL 501(c)(3) 3 AHHC false ADVOCATE HEALTH & HOSPITALS CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362169147 HEALTH CARE IL 501(c)(3) 3 AHCN false SHERMAN HOME HEALTH CARE CORPORATION 901 CENTER STREET SUITE 2001A ELGIN IL 60120 363330085 HOME CARE IL 501(c)(3) 9 AHHC false ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363297360 FUNDRAISING IL 501(c)(3) 7 AHCN false HISPANOCARE INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363606486 HEALTH CARE IL 501(c)(3) 9 ANSHN false ADVOCATE SHERMAN HOSPITAL 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362167920 HEALTH CARE IL 501(C)(3) 3 AHCN false SHERMAN WEST COURT 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363725580 NURSING CARE IL 501(C)(3) 9 ASH false MERIDIAN HOSPICE 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363158667 HOSPICE CARE IL 501(C)(3) 9 EHSHHCS true DREYER MERCY AMBULATORY SURGRY 1221 N HIGHLND AVE AURORA IL 60506 363890298 MEDICAL SVCS IL NA ADVOCATE SW AMB SURGRY CTR 18200 LA GRANGE RD TINLEY PARK IL 60487 364437931 MEDICAL SVCS IL NA ADVOCATE HEALTH CENTERS INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 364217291 MEDICAL SVCS IL NA C CORP false EVANGELICAL SERVICES CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363208101 MANAGEMENT SVCS IL NA C CORP false ADVOCATE INSURANCE SPC 878 WEST BAY ROAD PO BOX 1159 GRAND CAYMAN CJ KY1-1102 980422925 INSURANCE CJ NA C CORP false ADVOCATE HOME CARE PRODUCTS INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363315416 HEALTH SERVICES IL NA C CORP false HIGH TECHNOLOGY INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363368224 MEDICAL SVCS IL NA C CORP false MIDWEST HEART SPECIALISTS LTD 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362841923 MEDICAL SVCS IL NA C CORP false PARKSIDE CENTER CONDO ASSOCIATION 1775 WEST DEMPSTER ST PARK RIDGE IL 60068 363452486 PROPERTY MGMT IL NA C CORP false DREYER CLINIC INC 1877 W DOWNER PLACE AURORA IL 60506 362690329 MEDICAL SVCS IL NA C CORP false BROMENN PHYSICIAN MANAGEMENT CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 371313150 MEDICAL SVCS IL NA C CORP false SHERMAN HEALTH INSURANCE COMPANY LTD 878 WEST BAY ROAD PO BOX 1159 GRAND CAYMAN CJ KY1-1102 980703036 INSURANCE CJ NA C CORP false HEALTH VISIONS INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363780082 MEDICAL SVCS IL NA C CORP false SHERMAN GROUP PRACTICE INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 262891035 MEDICAL SVCS IL NA C CORP false SHERMAN PHYSICIAN GROUP INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 264800497 MEDICAL SVCS IL NA C CORP false SHERMANCHOICE INC 1425 N RANDALL ROAD ELGIN IL 60123 364058392 PHYS-HOSP-ORG IL NA C CORP false THE DELPHI GROUP IV INC 1425 N RANDALL ROAD ELGIN IL 60123 364017279 HEALTH COST MGMT IL NA C CORP false SHERMAN VENTURES INC 934 CENTER STREET ELGIN IL 60120 364292309 HOLDING COMPANY IL NA C CORP false true false true false false false false false false true true true false false true true true true MERIDIAN HOSPICE P 107908 COST ADVOCATE HEALTH & HOSPITALS CORP M 2015430 COST MERIDIAN HOSPICE A 193071 COST ADVOCATE HEALTH & HOSPITALS CORP P 9253295 COST ADVOCATE HEALTH & HOSPITALS CORP L 408791 COST MERIDIAN HOSPICE L 1963464 COST ADVOCATE HEALTH & HOSPITALS CORP Q 821158 COST MERIDIAN HOSPICE Q 679551 COST ADVOCATE CHARITABLE FOUNDATION C 77963 COST