STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EHS HOME HEALTH CARE SERVICE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EHS HOME HEALTH CARE SERVICE INC (EIN 36-2913108)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243209349300024
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T23:23:06-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362913108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EHS HOME HEALTH CARE SERVICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEHSHBusinessNameControlTxt
Phone4142991862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 HIGHLAND PARKWAY SUITE 600AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL HALVERSONPersonNm
Person TitleVP TAX & ACCTG SVCSPersonTitleTxt
Phone4142991862PhoneNum
Signature2022-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastHALVERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE M KEEFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 HIGHLAND PARKWAY SUITE 600AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$84,505,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADVOCATEHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY MEDICAL HOME HEALTH CARE SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee783TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$47,738NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,351,385PYContributionsGrantsAmt
CY Contributions Grants$9,893CYContributionsGrantsAmt
PY Program Service Revenue$70,522,676PYProgramServiceRevenueAmt
CY Program Service Revenue$80,765,051CYProgramServiceRevenueAmt
PY Investment Income$1,389,392PYInvestmentIncomeAmt
CY Investment Income$3,361,359CYInvestmentIncomeAmt
PY Other Revenue$425,440PYOtherRevenueAmt
CY Other Revenue$312,430CYOtherRevenueAmt
PY Total Revenue$74,688,893PYTotalRevenueAmt
CY Total Revenue$84,448,733CYTotalRevenueAmt
PY Grants And Similar Paid$25,000,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,518,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,827,350CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,931CYTotalFundraisingExpenseAmt
PY Other Expenses$9,915,096PYOtherExpensesAmt
CY Other Expenses$11,044,967CYOtherExpensesAmt
PY Total Expenses$90,433,815PYTotalExpensesAmt
CY Total Expenses$71,872,317CYTotalExpensesAmt
PY Revenues Less Expenses-$15,744,922PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,576,416CYRevenuesLessExpensesAmt
Total Assets BOY$46,644,612TotalAssetsBOYAmt
Total Assets EOY$59,238,815TotalAssetsEOYAmt
Total Liabilities BOY$17,991,741TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,935,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,652,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,303,218NetAssetsOrFundBalancesEOYAmt
MissionEHS 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$66,827,251ExpenseAmt
Revenue$81,077,481RevenueAmt
DescIN 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 MATERIAL CHILD PROGRAMS.EHSHHC MADE 356,689 HOME CARE VISITS DURING 2021. THESE VISITS CONSISTED OF 162,337 NURSING VISITS, 143,649 PHYSICAL THERAPY VISITS, 37,560 OCCUPATIONAL THERAPY VISITS, 4,814 HOME HEALTH AID VISITS, 5,457 SPEECH THERAPY VISITS AND 2,872 MEDICAL SOCIAL WORKER VISITS.Desc
Total Program Service Expenses$66,827,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee783EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADVOCATE AURORA HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13075 HIGHLAND PKWY SUITE 600AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WILLIAM P SANTULLI
DIRECTOR1.0055.00Yes (X)$0$3,018,499$294,721
MARY BETH KINGSTON MSN RN
DIRECTOR1.0055.00Yes (X)$0$1,214,828$128,671
TIMOTHY LINEBERRY MD
DIRECTOR1.0055.00Yes (X)$0$960,874$118,425
KAREN LAMBERT
DIRECTOR1.0055.00Yes (X)$0$1,151,878$154,579
SCOTT POWDER
DIRECTOR1.0055.00Yes (X)$0$1,232,481$162,237
DONALD CALCAGNO
DIRECTOR1.0055.00Yes (X)$0$945,446$119,030
DENNIS POTTS
DIRECTOR1.0055.00Yes (X)$0$1,647,139$158,118
DENISE M KEEFE
PRESIDENT, CHAIRPERSON, DIRECTOR55.001.00Yes (X)$967,389$0$132,454Yes (X)
RACHELLE HART
ASSISTANT SECRETARY1.0055.00$0$0$528,722Yes (X)
MARY MATTHEWS
ASSISTANT SECRETARY1.0055.00$0$309,702$48,191Yes (X)
MICHAEL KERNS
ASSISTANT SECRETARY1.0055.00$0$566,357$105,397Yes (X)
STEVE HUSER
ASSISTANT TREASURER1.0055.00$0$508,637$74,951Yes (X)
MICHAEL VOLANTE
ASSISTANT TREASURER1.0055.00$0$248,303$44,335Yes (X)
NANINE NELSON
ASSISTANT TREASURER1.0055.00$0$936,331$116,456Yes (X)
CARRIE DONOVAN
ASSISTANT TREASURER1.0055.00$0$553,165$87,136Yes (X)
ROBIN STOEN
ASSISTANT TREASURER1.0055.00$0$249,469$28,149Yes (X)
JAMES DOHENY
ASSISTANT TREASURER1.0061.00$0$647,980$105,328Yes (X)
MICHAEL GREBE
SECRETARY1.0055.00$0$1,306,947$125,203Yes (X)
DOMINIC J NAKIS
TREASURER1.0055.00$0$2,244,008$226,707Yes (X)
DOMINICA TALLARICO
VICE PRESIDENT1.0055.00$0$1,359,591$165,158Yes (X)
BRUCE CARTER
VICE PRESIDENT, HOME HEALTH1.000.00$0$0$0Yes (X)
CHRISTINE RICKER
VP, BUSINESS DEVELOPMENT55.000.00$308,022$0$29,705Yes (X)
HUGH ROBINSON
VP, FINANCIAL OPERATIONS55.001.00$244,096$0$38,470Yes (X)
ELIZABETH CALBY
VP, HUMAN RESOURCES1.00$0$304,157$39,220Yes (X)
DAWN DOE
VP, POST ACUTE NETWORK1.00$0$261,526$49,579Yes (X)
SHARON REAMS-HENRY
EXEC DIR HOME HEALTH ACCESS55.000.00$180,300$0$29,713Yes (X)
DEBORAH CHRISTIAN
NURSE CLINICIAN II55.000.00$219,198$0$15,518Yes (X)
CYNTHIA KEBLUSEK
NURSE CLINICIAN II55.000.00$179,423$0$23,151Yes (X)
PROMISE NNADI
NURSE CLINICIAN II55.000.00$201,031$0$36,945Yes (X)
KATHY SIWAK
VP, POST ACUTE CNO55.00$257,375$0$35,709Yes (X)
SUSAN CAMPBELL
FORMER DIRECTOR0.000.00$0$65,394$2,263Yes (X)
KEVIN MCCUNE MD
FORMER DIRECTOR0.0055.00$0$858,834$108,923Yes (X)
KEVIN BRADY
FORMER DIRECTOR0.000.00$0$1,351,283$176,909Yes (X)
LOIS ELIA
FORMER DIRECTOR0.0055.00$0$500,652$83,130Yes (X)
MEGHAN WOLTMAN
FORMER DIRECTOR0.0055.00$0$448,456$59,604Yes (X)
RICHARD HEIM
FORMER DIRECTOR0.0055.00$0$896,389$131,647Yes (X)
VINCENT BUFALINO MD
FORMER DIRECTOR0.0055.00$0$1,430,641$163,671Yes (X)
MICHAEL MALONE MD
FORMER DIRECTOR0.0055.00$0$326,390$30,948Yes (X)
JAMES SLINKMAN
FORMER OFFICER0.0055.00$0$501,592$101,715Yes (X)
LESLIE LENZO
FORMER OFFICER0.0055.00$0$946,460$108,919Yes (X)
MICHAEL LAPPIN
FORMER OFFICER0.000.00$0$2,323,826$33,021Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,556,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$29,317,235TotReportableCompRltdOrgAmt
Total Other Compensation$4,222,728TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$9,893RelatedOrganizationsAmt
Total Contributions$9,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDIAID621610$63,165,675$63,165,675
OTHER/COMMERCIAL PAYOR621610$17,245,543$17,245,543
SELF PAY621610$280,685$280,685
PATIENT SVC REVENUE621610$73,148$73,148
FieldValueIRS element (for citing)
Total Program Service Revenue$80,765,051TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,417,948TotalRevenueColumnAmt
Exclusion$3,417,948ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$56,589OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$56,589OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$56,589TotalRevenueColumnAmt
Exclusion-$56,589ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$185,151$185,151
MANAGEMENT FEES541610$124,864$124,864
CAFETERIA REVENUE722514$2,415$2,415
FieldValueIRS element (for citing)
Other Revenue Total$312,430OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,448,733TotalRevenueColumnAmt
Related Or Exempt Func Income$81,077,481RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,361,359ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,593,438TotalAmt
Program Services$1,519,507ProgramServicesAmt
Fundraising$73,931FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,229,428TotalAmt
Program Services$42,144,868ProgramServicesAmt
Management And General$6,084,560ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,165,374TotalAmt
Program Services$965,786ProgramServicesAmt
Management And General$199,588ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,372,315TotalAmt
Program Services$5,502,774ProgramServicesAmt
Management And General$869,541ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,466,795TotalAmt
Program Services$3,071,421ProgramServicesAmt
Management And General$395,374ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,520TotalAmt
Management And General$29,520ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,518,022TotalAmt
Management And General$5,518,022ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,326TotalAmt
Program Services$325ProgramServicesAmt
Management And General$6,001ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$534,482TotalAmt
Program Services$364,464ProgramServicesAmt
Management And General$170,018ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$54,431TotalAmt
Program Services$19,004ProgramServicesAmt
Management And General$35,427ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,125,278TotalAmt
Program Services$750,671ProgramServicesAmt
Management And General$374,607ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,031,296TotalAmt
Program Services$999,280ProgramServicesAmt
Management And General$32,016ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,348TotalAmt
Program Services$866ProgramServicesAmt
Management And General$1,482ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,898TotalAmt
Program Services$8,591ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$542,475TotalAmt
Program Services$542,475ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$2,068,093$2,068,623-$530
BAD DEBT$562,626$562,626$0
OTHER INTERCOMPANY$555,954$553,506$2,448
INCOME TAXES$37,899$37,899$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,047,181TotalAmt
Program Services$7,714,565ProgramServicesAmt
Management And General-$8,761,746ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,872,317TotalAmt
Program Services$66,827,251ProgramServicesAmt
Management And General$4,971,135ManagementAndGeneralAmt
Fundraising$73,931FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,270,460BOYAmt
EOY$10,467,347EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,399,988BOYAmt
EOY$6,249,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$539,337BOYAmt
EOY$187,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,450,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,246,726LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,562,226BOYAmt
EOY$3,203,433EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,782,910BOYAmt
EOY$37,190,226EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,089,691BOYAmt
EOY$1,940,233EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,644,612BOYAmt
EOY$59,238,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,858,944BOYAmt
EOY$14,732,790EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,132,797BOYAmt
EOY$3,202,807EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,991,741BOYAmt
EOY$17,935,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,652,871BOYAmt
EOY$41,303,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,652,871BOYAmt
EOY$41,303,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,644,612BOYAmt
EOY$59,238,815EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,576,416ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$73,931OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$222,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,157CurrentTaxYearMinus1YearAmt
Current Tax Year$9,893CurrentTaxYearAmt
Total$392,549TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,908,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,852,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,028,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,948,117CurrentTaxYearMinus1YearAmt
Current Tax Year$81,077,481CurrentTaxYearAmt
Total$370,815,038TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,966,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,074,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,103,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,975,274CurrentTaxYearMinus1YearAmt
Current Tax Year$81,087,374CurrentTaxYearAmt
Total$371,207,587TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$371,207,587PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,427,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,417,948CurrentTaxYearAmt
Total$11,237,441TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,427,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,392CurrentTaxYearMinus1YearAmt
Current Tax Year$3,417,948CurrentTaxYearAmt
Total$11,237,441TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,448,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,596,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,530,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,364,666CurrentTaxYearMinus1YearAmt
Current Tax Year$84,505,322CurrentTaxYearAmt
Total$382,445,028TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97060PublicSupportCY509Pct
Public Support PY5090.97720PublicSupportPY509Pct
Investment Income CY0.02940InvestmentIncomeCYPct
Investment Income PY0.02280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSUPPLEMENTAL 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 ATTRIBUTABLE TO LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,855,040OtherCostOrOtherBasisAmt
Depreciation$3,673,113DepreciationAmt
Book Value$3,181,927BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,354OtherCostOrOtherBasisAmt
Depreciation$125,354DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$463,109OtherCostOrOtherBasisAmt
Depreciation$448,259DepreciationAmt
Book Value$14,850BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,656OtherCostOrOtherBasisAmt
Book Value$6,656BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,203,433TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO 3RD PARTYDesc
Amt$3,202,807Amt
FieldValueIRS element (for citing)
Total Liability$3,202,807TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM P SANTULLI
DIRECTOR$0$1,163,160$0$1,639,170$0$216,169$0$263,083$0$31,638$0$3,313,220$0$249,887
DOMINIC J NAKIS
TREASURER$0$864,811$0$1,204,184$0$175,013$0$204,758$0$21,949$0$2,470,715$0$186,174
MICHAEL LAPPIN
FORMER OFFICER$0$23,931$0$854,192$0$1,445,703$0$13,037$0$19,984$0$2,356,847$0$153,120
DENNIS POTTS
DIRECTOR$0$907,460$0$602,215$0$137,464$0$143,909$0$14,209$0$1,805,257$0$134,794
VINCENT BUFALINO MD
FORMER DIRECTOR$0$639,831$0$679,541$0$111,269$0$142,935$0$20,736$0$1,594,312$0$122,073
KEVIN BRADY
FORMER DIRECTOR$0$598,445$0$655,328$0$97,510$0$145,934$0$30,975$0$1,528,192$0$118,362
DOMINICA TALLARICO
VICE PRESIDENT$0$775,917$0$493,420$0$90,254$0$132,504$0$32,654$0$1,524,749$0$108,249
MICHAEL GREBE
SECRETARY$0$579,398$0$629,271$0$98,278$0$125,203$0$0$0$1,432,150$0$114,882
SCOTT POWDER
DIRECTOR$0$550,319$0$598,707$0$83,455$0$130,900$0$31,337$0$1,394,718$0$109,206
MARY BETH KINGSTON MSN RN
DIRECTOR$0$531,815$0$570,462$0$112,551$0$121,612$0$7,059$0$1,343,499$0$104,389
KAREN LAMBERT
DIRECTOR$0$653,042$0$420,548$0$78,288$0$123,242$0$31,337$0$1,306,457$0$95,042
DENISE M KEEFE
PRESIDENT, CHAIRPERSON, DIRECTOR$548,432$0$351,920$0$67,037$0$103,765$0$28,689$0$1,099,843$0$75,905$0
TIMOTHY LINEBERRY MD
DIRECTOR$0$632,192$0$263,644$0$65,038$0$98,093$0$20,332$0$1,079,299$0$80,325
DONALD CALCAGNO
DIRECTOR$0$546,271$0$341,352$0$57,823$0$87,040$0$31,990$0$1,064,476$0$78,340
LESLIE LENZO
FORMER OFFICER$0$607,211$0$277,229$0$62,020$0$106,034$0$2,885$0$1,055,379$0$83,830
NANINE NELSON
ASSISTANT TREASURER$0$549,649$0$312,029$0$74,653$0$95,618$0$20,838$0$1,052,787$0$74,289
RICHARD HEIM
FORMER DIRECTOR$0$464,748$0$346,824$0$84,817$0$113,017$0$18,630$0$1,028,036$0$84,817
KEVIN MCCUNE MD
FORMER DIRECTOR$0$22,638$0$204,315$0$631,881$0$83,217$0$25,706$0$967,757$0$81,601
JAMES DOHENY
ASSISTANT TREASURER$0$417,493$0$185,769$0$44,718$0$82,473$0$22,855$0$753,308$0$58,657
MICHAEL KERNS
ASSISTANT SECRETARY$0$365,228$0$161,534$0$39,595$0$75,911$0$29,486$0$671,754$0$51,345
CARRIE DONOVAN
ASSISTANT TREASURER$0$377,805$0$137,084$0$38,276$0$67,029$0$20,107$0$640,301$0$106,880
JAMES SLINKMAN
FORMER OFFICER$0$326,679$0$144,679$0$30,234$0$71,128$0$30,587$0$603,307$0$46,246
LOIS ELIA
FORMER DIRECTOR$0$328,781$0$131,577$0$40,294$0$74,598$0$8,532$0$583,782$0$46,398
STEVE HUSER
ASSISTANT TREASURER$0$333,834$0$134,530$0$40,273$0$61,335$0$13,616$0$583,588$0$47,354
MEGHAN WOLTMAN
FORMER DIRECTOR$0$350,023$0$73,635$0$24,798$0$28,200$0$31,404$0$508,060$0$0
MARY MATTHEWS
ASSISTANT SECRETARY$0$246,450$0$61,286$0$1,966$0$28,200$0$19,991$0$357,893$0$0
MICHAEL MALONE MD
FORMER DIRECTOR$0$279,420$0$35,348$0$11,622$0$17,250$0$13,698$0$357,338$0$0
ELIZABETH CALBY
VP, HUMAN RESOURCES$0$245,818$0$60,902$0-$2,563$0$8,700$0$30,520$0$343,377$0$0
CHRISTINE RICKER
VP, BUSINESS DEVELOPMENT$243,904$0$64,240$0-$122$0$8,700$0$21,005$0$337,727$0$0$0
DAWN DOE
VP, POST ACUTE NETWORK$0$208,668$0$54,625$0-$1,767$0$27,388$0$22,191$0$311,105$0$0
RACHELLE HART
ASSISTANT SECRETARY$0$0$0$0$0$0$0$236,452$0$61,715$0$298,167$0$0
KATHY SIWAK
VP, POST ACUTE CNO$204,668$0$53,985$0-$1,278$0$7,760$0$27,949$0$293,084$0$0$0
MICHAEL VOLANTE
ASSISTANT TREASURER$0$205,862$0$51,114$0-$8,673$0$12,679$0$31,656$0$292,638$0$0
HUGH ROBINSON
VP, FINANCIAL OPERATIONS$195,829$0$51,654$0-$3,387$0$7,424$0$31,046$0$282,566$0$0$0
ROBIN STOEN
ASSISTANT TREASURER$0$199,528$0$46,515$0$3,426$0$13,939$0$14,210$0$277,618$0$0
PROMISE NNADI
NURSE CLINICIAN II$146,969$0$59,906$0-$5,844$0$6,041$0$30,904$0$237,976$0$0$0
DEBORAH CHRISTIAN
NURSE CLINICIAN II$161,082$0$60,249$0-$2,133$0$6,640$0$8,878$0$234,716$0$0$0
SHARON REAMS-HENRY
EXEC DIR HOME HEALTH ACCESS$162,508$0$23,911$0-$6,119$0$5,582$0$24,131$0$210,013$0$0$0
CYNTHIA KEBLUSEK
NURSE CLINICIAN II$141,317$0$38,741$0-$635$0$5,480$0$17,671$0$202,574$0$0$0
SUSAN CAMPBELL
FORMER DIRECTOR$0$0$0$65,394$0$0$0$2,263$0$0$0$67,657$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ABOARD 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 2021.
FORM 990, PART VI, SECTION A, LINE 2DESCRIPTION OF BUSINESS RELATIONSHIPS AS JAMES DOHENY, DENISE KEEFE, 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.
FORM 990, PART VI, SECTION A, LINE 6DESCRIPTION OF CLASSES OF MEMBERS OR SHAREHOLDERS BYLAWS PROVIDE FOR CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ADESCRIPTION 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 7BRESERVE 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, SECTION B, LINE 11BTAX PREPARATION PROCESS ADVOCATE'S TAX PREPARATION PROCESS INCLUDES OGOING CONSULTATION WITH ITS OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARTION, 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, SECTION B, LINE 12CCONFLICT 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 RESTRICTION OF THE INDIVIDUAL'S JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15OFFICES & 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 STRATGEY, 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 PERFORMANCEEEE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS.
FORM 990, PART VI, SECTION C, LINE 19AVAIL. 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 XI, LINE 9:FUNDRAISING EXPENSES 73,931.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ADVOCATE CHARITABLE FOUNDATION
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515363297360FUNDRAISINGIL501(C)(3)LINE 7AHCN0
ADVOCATE CONDELL MEDICAL CENTER
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515262525968HEALTH CAREIL501(C)(3)LINE 3AHHC0
ADVOCATE HEALTH & HOSPITALS CORPORATION
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515362169147HEALTH CAREIL501(C)(3)LINE 3AHCN0
ADVOCATE HEALTH CARE NETWORK
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515362167779PARENT CORPIL501(C)(3)LINE 12C, III-FI0N/A
ADVOCATE NORTH SIDE HEALTH NETWORK
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515363196629HEALTH CAREIL501(C)(3)LINE 3AHHC0
ADVOCATE SHERMAN HOSPITAL
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515362167920HEALTH CAREIL501(C)(3)LINE 3AHCN0
MASONIC FAMILY HEALTH FOUNDATION
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515364397387FUNDRAISINGIL501(C)(3)LINE 12A, IMFHS0
MERIDIAN HOSPICE
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515363158667HOSPICE CAREIL501(C)(3)LINE 10EHSHHCSYes (1)
ADVOCATE AURORA HEALTH INC
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515824184596SUPPORTING ORDE501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DREYER AMBULATORY SURGERY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12357 SEQUOIA DRIVEAddressLine1Txt
CityAURORACityNm
State AbbreviationILStateAbbreviationCd
ZIP60506ZIPCd
FieldValueIRS element (for citing)
EIN363890298EIN
Primary ActivitiesMEDICAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ADVOCATE HOME CARE PRODUCTS INC
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515363315416HEALTH SERVICESILN/AC0
ADVOCATE HPN NFP
3075 HIGHLAND PARKWAY STE 600HEALTH IMPRV MGMTIL60515810893878HEALTH IMPR MGMTILN/AC0
ADVOCATE INSURANCE SPC
980422925INSURANCEN/AC0878 WEST BAY ROAD PO BOX 1159GRAND CAYMANCJKY1-1102CJ
DREYER CLINIC INC
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515362690329MEDICAL SERVICESILN/AC0
EVANGELICAL SERVICES CORPORATION
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515363208101MANAGEMENT SVCSILN/AC0
HIGH TECHNOLOGY INC
3075 HIGHLAND PARKWAY STE 600DOWNERS GROVEIL60515363368224MEDICAL SERVICESILN/AC0
PARKSIDE CENTER CONDO ASSOCIATION
1775 WEST DEMPSTER STREETPARK RIDGEIL60515363452486PROPERTY MGMTILN/AC0
THE DELPHI GROUP IV INC
1425 N RANDALL ROADELGINIL60515364017279HEALTH COST MGTILN/AC0
ADVOCATE HEALTH PARTNERS
1701 WEST GOLF ROADROLLING MEADOWSIL60008364032117HEALTH CARE MGMTILN/AC0
ADVOCATE PHYSICIAN PARTNERS ACCOUNTABLE
1701 WEST GOLF ROADROLLING MEADOWSIL60008455498384HEALTH CARE MGMTILN/AC0
ADVOCATE PHYSICIAN PRTNRS RISK PURCHASE
1701 WEST GOLF ROADROLLING MEADOWSIL60008383914173GROUP MALPRACTICEILN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADVOCATE HEALTH & HOSPITALS CORP
A$115,090COST
MERIDIAN HOSPICE
A$497,619COST
ADVOCATE CHARITABLE FOUNDATION
C$9,893COST
ADVOCATE HEALTH & HOSPITALS CORP
L$294,517COST
MERIDIAN HOSPICE
L$2,841,650COST
ADVOCATE HEALTH & HOSPITALS CORP
M$4,143,090COST
MERIDIAN HOSPICE
R$24,312COST
ADVOCATE HEALTH & HOSPITALS CORP
P$10,839,031COST
MERIDIAN HOSPICE
P$466,683COST
ADVOCATE HEALTH & HOSPITALS CORP
Q$2,733,164COST
MERIDIAN HOSPICE
Q$470,000COST
ADVOCATE HEALTH & HOSPITALS CORP
S$321,528COST
ADVOCATE HEALTH & HOSPITALS CORP
K$25,199COST
ADVOCATE HEALTH & HOSPITALS CORP
R$35,458COST
MERIDIAN HOSPICE
S$30,042COST