EHS HOME HEALTH CARE SERVICE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EHS HOME HEALTH CARE SERVICE INC (EIN 36-2913108)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349321149
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T21:57:33-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362913108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHS HOME HEALTH CARE SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EHSH | BusinessNameControlTxt |
| Phone | 6305729393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 HIGHLAND PARKWAY SUITE 600 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL HALVERSON | PersonNm |
| Person Title | VP TAX & ACCTG SVCS | PersonTitleTxt |
| Phone | 6305729393 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 168.235.62.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 19:39:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 934115C41A372782CAA2C37E99928821B09BF6A8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE M KEEFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 HIGHLAND PARKWAY SUITE 600 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,470,779 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADVOCATEHEALTH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 711 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $2,908,268 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $92,420 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $222,239 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,358,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $67,122,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,474,752 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,156,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,457,438 | PYOtherRevenueAmt |
| CY Other Revenue | $5,638,203 | CYOtherRevenueAmt |
| PY Total Revenue | $73,349,000 | PYTotalRevenueAmt |
| CY Total Revenue | $74,139,439 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $47,377,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,561,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,079,104 | PYOtherExpensesAmt |
| CY Other Expenses | $18,757,943 | CYOtherExpensesAmt |
| PY Total Expenses | $65,460,105 | PYTotalExpensesAmt |
| CY Total Expenses | $67,324,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,888,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,815,077 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,101,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,672,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,949,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,225,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,151,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,447,770 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,712,531 | ExpenseAmt |
| Grant | $4,500 | GrantAmt |
| Revenue | $69,852,604 | RevenueAmt |
| Desc | 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 MATERIAL CHILD PROGRAMS.EHSHHC MADE 334,958 HOME CARE VISITS DURING 2018. THESE VISITS CONSISTED OF 176,337 NURSING VISITS, 117,368 PHYSICAL THERAPY VISITS, 27,925 OCCUPATIONAL THERAPY VISITS, 6,258 HOME HEALTH AID VISITS, 4,302 SPEECH THERAPY VISITS AND 2,768 MEDICAL SOCIAL WORKER VISITS. | Desc |
| Total Program Service Expenses | $50,712,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 711 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVOCATE AURORA HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6309296057 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3075 HIGHLAND PKWY SUITE 600 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENISE M KEEFE | |||||||||
| CHAIRPERSON, DIRECTOR | 55.00 | 1.00 | Yes (X) | Yes (X) | $1,096,864 | $0 | $47,095 | ||
| DONALD CALCAGNO | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $1,470,397 | $47,187 | |||
| KAREN LAMBERT | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $1,432,738 | $64,475 | |||
| MARY MATTHEWS | |||||||||
| ASSISTANT SECRETARY, DIRECTOR | 1.00 | 55.00 | Yes (X) | Yes (X) | $0 | $278,118 | $58,781 | ||
| MEGHAN WOLTMAN | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $325,923 | $46,289 | |||
| RICHARD HEIM | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $1,281,165 | $48,029 | |||
| SCOTT POWDER | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $1,379,724 | $50,432 | |||
| VINCENT BUFALINO MD | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $1,886,580 | $52,227 | |||
| WILLIAM P SANTULLI | |||||||||
| DIRECTOR | 1.00 | 55.00 | Yes (X) | $0 | $3,965,389 | $50,170 | |||
| CHRISTINE RICKER | |||||||||
| VP, BUSINESS DEVELOPMENT | 55.00 | 0.00 | Yes (X) | $249,268 | $0 | $43,570 | |||
| DAWN DOE | |||||||||
| VP, POST ACUTE NETWORK OPERATIONS | 1.00 | 55.00 | Yes (X) | $0 | $194,027 | $31,410 | |||
| EARL J BARNES II | |||||||||
| SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $1,960,426 | $152,495 | |||
| ELIZABETH CALBY | |||||||||
| VP, HUMAN RESOURCES | 1.00 | 55.00 | Yes (X) | $0 | $247,839 | $49,769 | |||
| HUGH ROBINSON | |||||||||
| VP, FINANCIAL OPERATIONS | 55.00 | 1.00 | Yes (X) | $188,682 | $0 | $40,244 | |||
| JAMES DOHENY | |||||||||
| TREASURER | 1.00 | 55.00 | Yes (X) | $0 | $518,656 | $53,871 | |||
| MICHAEL KERNS | |||||||||
| SECRETARY | 1.00 | 55.00 | Yes (X) | $0 | $420,969 | $60,850 | |||
| MICHELLE WARSZALEK | |||||||||
| VP, ADVOCATE AT HOME | 1.00 | 55.00 | Yes (X) | $0 | $153,654 | $20,597 | |||
| RAY DARCEY | |||||||||
| OPERATIONS LEADER | 1.00 | 55.00 | Yes (X) | $0 | $407,719 | $25,914 | |||
| CHERYL PICKETT | |||||||||
| PHYSICAL THERAPIST | 55.00 | 0.00 | $151,479 | $0 | $21,961 | Yes (X) | |||
| CYNTHIA KEBLUSEK | |||||||||
| NURSE CLINICIAN II | 55.00 | 0.00 | $178,490 | $0 | $37,675 | Yes (X) | |||
| KATHY SIWAK | |||||||||
| VP, CLINICAL SERVICES | 55.00 | 0.00 | $219,605 | $0 | $38,655 | Yes (X) | |||
| SHARON REAMS-HENRY | |||||||||
| ADMIN DIR BUSINESS OPERATIONS | 55.00 | 0.00 | $160,334 | $0 | $38,076 | Yes (X) | |||
| VIRGINIA TAYLOR | |||||||||
| NURSE CLINICIAN II | 55.00 | 0.00 | $199,186 | $0 | $26,235 | Yes (X) | |||
| KEVIN BRADY | |||||||||
| FORMER DIRECTOR | 0.00 | 55.00 | $0 | $1,795,882 | $63,605 | Yes (X) | |||
| LOIS ELIA | |||||||||
| FORMER DIRECTOR | 0.00 | 55.00 | $0 | $417,297 | $39,862 | Yes (X) | |||
| PANKAJ PATEL MD | |||||||||
| FORMER DIRECTOR | 0.00 | 55.00 | $0 | $565,666 | $51,133 | Yes (X) | |||
| RICK FLOYD | |||||||||
| FORMER DIRECTOR | 0.00 | 0.00 | $0 | $881,840 | $24,270 | Yes (X) | |||
| SUSAN CAMPBELL | |||||||||
| FORMER DIRECTOR | 0.00 | 55.00 | $0 | $2,064,210 | $77,508 | Yes (X) | |||
| WILLIAM ADAIR MD | |||||||||
| FORMER DIRECTOR | 0.00 | 25.00 | $0 | $39,200 | $46 | Yes (X) | |||
| GAIL D HASBROUCK | |||||||||
| FORMER SECRETARY | 0.00 | 4.00 | $0 | $430,963 | $46 | Yes (X) | |||
| MICHAEL DZIUBEK | |||||||||
| ACCOUNT MANAGER | 55.00 | 0.00 | $125,152 | $0 | $29,308 | Yes (X) | |||
| SOMSRI TUNGKHOCHAROEN | |||||||||
| PHYSICAL THERAPIST | 55.00 | 0.00 | $146,765 | $0 | $25,905 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,715,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $22,118,382 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,417,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TNR STAFFING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 HARVESTER DR | AddressLine1Txt |
| City | BURR RIDGE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60527 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STAFFING SERVICES | ServicesDesc |
| Compensation | $658,112 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $222,239 | RelatedOrganizationsAmt |
| Total Contributions | $222,239 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID | 621610 | $41,222,628 | $41,222,628 |
| BLUE CROSS/MGD CARE | 621610 | $25,080,538 | $25,080,538 |
| PATIENT SVC REVENUE | 621610 | $307,202 | $307,202 |
| OTHER/COMMERCIAL PAYOR | 621610 | $262,913 | $262,913 |
| SELF PAY | 621610 | $249,388 | $249,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $67,122,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,251 | TotalRevenueColumnAmt |
| Exclusion | $521,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,966,417 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,331,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,077 | TotalRevenueColumnAmt |
| Exclusion | $635,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 541611 | $3,041,873 | $133,605 | $2,908,268 |
| MISCELLANEOUS | 900099 | $2,594,944 | $2,594,944 | |
| CAFETERIA REVENUE | 722514 | $1,386 | $1,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,638,203 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,139,439 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,852,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,908,268 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,156,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,534,814 | TotalAmt |
| Program Services | $1,281,263 | ProgramServicesAmt |
| Management And General | $253,551 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,673,095 | TotalAmt |
| Program Services | $31,452,729 | ProgramServicesAmt |
| Management And General | $6,220,366 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,538 | TotalAmt |
| Program Services | $1,048,713 | ProgramServicesAmt |
| Management And General | $309,825 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162,822 | TotalAmt |
| Program Services | $4,247,789 | ProgramServicesAmt |
| Management And General | $915,033 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,832,650 | TotalAmt |
| Program Services | $2,459,711 | ProgramServicesAmt |
| Management And General | $372,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,306 | TotalAmt |
| Management And General | $19,306 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12 | TotalAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,332 | TotalAmt |
| Management And General | $124,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,939,447 | TotalAmt |
| Management And General | $5,939,447 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,003 | TotalAmt |
| Program Services | $21,933 | ProgramServicesAmt |
| Management And General | $56,070 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,834 | TotalAmt |
| Program Services | $555,600 | ProgramServicesAmt |
| Management And General | $241,234 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,691 | TotalAmt |
| Program Services | $89,250 | ProgramServicesAmt |
| Management And General | $286,441 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,218 | TotalAmt |
| Program Services | $798,633 | ProgramServicesAmt |
| Management And General | $401,585 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,102 | TotalAmt |
| Program Services | $1,114,315 | ProgramServicesAmt |
| Management And General | $135,787 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,424 | TotalAmt |
| Program Services | $2,543 | ProgramServicesAmt |
| Management And General | $9,881 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,527 | TotalAmt |
| Program Services | $25,427 | ProgramServicesAmt |
| Management And General | $48,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,302 | TotalAmt |
| Program Services | $152,302 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER INTERCOMPANY | $4,298,484 | $3,503,985 | $794,499 |
| MEDICAL SUPPLIES | $2,152,821 | $2,149,211 | $3,610 |
| BAD DEBT | $1,513,374 | $1,513,374 | |
| INCOME TAXES | $26,774 | $26,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,292 | TotalAmt |
| Program Services | $264,479 | ProgramServicesAmt |
| Management And General | $479,813 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,324,362 | TotalAmt |
| Program Services | $50,712,531 | ProgramServicesAmt |
| Management And General | $16,611,831 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,991,806 | BOYAmt |
| EOY | $10,176,525 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,947 | BOYAmt |
| EOY | $3,198,741 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,090 | BOYAmt |
| EOY | $243,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,106,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,002,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,252 | BOYAmt |
| EOY | $104,724 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,120,254 | BOYAmt |
| EOY | $33,202,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,313 | BOYAmt |
| EOY | $1,747,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,101,662 | BOYAmt |
| EOY | $48,672,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,868,837 | BOYAmt |
| EOY | $9,255,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,080,915 | BOYAmt |
| EOY | $9,969,988 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,949,752 | BOYAmt |
| EOY | $19,225,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,151,910 | BOYAmt |
| EOY | $29,447,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,151,910 | BOYAmt |
| EOY | $29,447,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,101,662 | BOYAmt |
| EOY | $48,672,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,815,077 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$519,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,239 | CurrentTaxYearAmt |
| Total | $584,831 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,731,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,116,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,958,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,908,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,852,604 | CurrentTaxYearAmt |
| Total | $354,567,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,809,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,200,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,101,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,966,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,074,843 | CurrentTaxYearAmt |
| Total | $355,152,725 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $355,152,725 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,251 | CurrentTaxYearAmt |
| Total | $2,234,469 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,251 | CurrentTaxYearAmt |
| Total | $2,234,469 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,999,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,638,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,704,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,448,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,596,094 | CurrentTaxYearAmt |
| Total | $357,387,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $12 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $12 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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 ATTRIBUTABLE TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $727,816 | DepreciationAmt |
| Book Value | $12,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,366,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,274,228 | DepreciationAmt |
| Book Value | $92,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $104,724 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO 3RD PARTY | Desc |
| Amt | $9,969,988 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,969,988 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE M KEEFE | ||||||||||||||
| CHAIRPERSON, DIRECTOR | $490,221 | $0 | $413,667 | $0 | $192,976 | $0 | $25,167 | $0 | $21,928 | $0 | $1,143,959 | $0 | $0 | $0 |
| DONALD CALCAGNO | ||||||||||||||
| DIRECTOR | $0 | $482,975 | $0 | $703,617 | $0 | $283,805 | $0 | $25,167 | $0 | $22,020 | $0 | $1,517,584 | $0 | $0 |
| KAREN LAMBERT | ||||||||||||||
| DIRECTOR | $0 | $590,226 | $0 | $564,123 | $0 | $278,389 | $0 | $25,167 | $0 | $39,308 | $0 | $1,497,213 | $0 | $0 |
| MARY MATTHEWS | ||||||||||||||
| ASSISTANT SECRETARY, DIRECTOR | $0 | $223,611 | $0 | $42,906 | $0 | $11,601 | $0 | $24,621 | $0 | $34,160 | $0 | $336,899 | $0 | $0 |
| MEGHAN WOLTMAN | ||||||||||||||
| DIRECTOR | $0 | $262,616 | $0 | $47,720 | $0 | $15,587 | $0 | $24,967 | $0 | $21,322 | $0 | $372,212 | $0 | $0 |
| RICHARD HEIM | ||||||||||||||
| DIRECTOR | $0 | $519,007 | $0 | $510,825 | $0 | $251,333 | $0 | $25,167 | $0 | $22,862 | $0 | $1,329,194 | $0 | $0 |
| SCOTT POWDER | ||||||||||||||
| DIRECTOR | $0 | $503,510 | $0 | $610,805 | $0 | $265,409 | $0 | $25,167 | $0 | $25,265 | $0 | $1,430,156 | $0 | $0 |
| VINCENT BUFALINO MD | ||||||||||||||
| DIRECTOR | $0 | $581,015 | $0 | $931,954 | $0 | $373,611 | $0 | $25,167 | $0 | $27,060 | $0 | $1,938,807 | $0 | $0 |
| WILLIAM P SANTULLI | ||||||||||||||
| DIRECTOR | $0 | $1,073,245 | $0 | $2,114,312 | $0 | $777,832 | $0 | $25,167 | $0 | $25,003 | $0 | $4,015,559 | $0 | $0 |
| CHRISTINE RICKER | ||||||||||||||
| VP, BUSINESS DEVELOPMENT | $212,623 | $0 | $26,974 | $0 | $9,671 | $0 | $22,055 | $0 | $21,515 | $0 | $292,838 | $0 | $0 | $0 |
| DAWN DOE | ||||||||||||||
| VP, POST ACUTE NETWORK OPERATIONS | $0 | $173,559 | $0 | $15,405 | $0 | $5,063 | $0 | $16,145 | $0 | $15,265 | $0 | $225,437 | $0 | $0 |
| EARL J BARNES II | ||||||||||||||
| SECRETARY | $0 | $222,375 | $0 | $921,732 | $0 | $816,319 | $0 | $116,930 | $0 | $35,565 | $0 | $2,112,921 | $0 | $0 |
| ELIZABETH CALBY | ||||||||||||||
| VP, HUMAN RESOURCES | $0 | $214,566 | $0 | $33,973 | $0 | -$700 | $0 | $22,742 | $0 | $27,027 | $0 | $297,608 | $0 | $0 |
| HUGH ROBINSON | ||||||||||||||
| VP, FINANCIAL OPERATIONS | $165,014 | $0 | $25,978 | $0 | -$2,310 | $0 | $16,865 | $0 | $23,379 | $0 | $228,926 | $0 | $0 | $0 |
| JAMES DOHENY | ||||||||||||||
| TREASURER | $0 | $376,465 | $0 | $105,297 | $0 | $36,894 | $0 | $25,167 | $0 | $28,704 | $0 | $572,527 | $0 | $0 |
| MICHAEL KERNS | ||||||||||||||
| SECRETARY | $0 | $324,582 | $0 | $70,419 | $0 | $25,968 | $0 | $25,167 | $0 | $35,683 | $0 | $481,819 | $0 | $0 |
| MICHELLE WARSZALEK | ||||||||||||||
| VP, ADVOCATE AT HOME | $0 | $136,892 | $0 | $16,245 | $0 | $517 | $0 | $14,215 | $0 | $6,382 | $0 | $174,251 | $0 | $0 |
| RAY DARCEY | ||||||||||||||
| OPERATIONS LEADER | $0 | $329,284 | $0 | $75,067 | $0 | $3,368 | $0 | $19,692 | $0 | $6,222 | $0 | $433,633 | $0 | $0 |
| CHERYL PICKETT | ||||||||||||||
| PHYSICAL THERAPIST | $147,968 | $0 | $2,621 | $0 | $890 | $0 | $13,486 | $0 | $8,475 | $0 | $173,440 | $0 | $0 | $0 |
| CYNTHIA KEBLUSEK | ||||||||||||||
| NURSE CLINICIAN II | $177,092 | $0 | $2,418 | $0 | -$1,020 | $0 | $15,217 | $0 | $22,458 | $0 | $216,165 | $0 | $0 | $0 |
| KATHY SIWAK | ||||||||||||||
| VP, CLINICAL SERVICES | $187,616 | $0 | $22,531 | $0 | $9,458 | $0 | $18,653 | $0 | $20,002 | $0 | $258,260 | $0 | $0 | $0 |
| SHARON REAMS-HENRY | ||||||||||||||
| ADMIN DIR BUSINESS OPERATIONS | $153,266 | $0 | $10,910 | $0 | -$3,842 | $0 | $13,757 | $0 | $24,319 | $0 | $198,410 | $0 | $0 | $0 |
| VIRGINIA TAYLOR | ||||||||||||||
| NURSE CLINICIAN II | $194,169 | $0 | $2,418 | $0 | $2,599 | $0 | $15,207 | $0 | $11,028 | $0 | $225,421 | $0 | $0 | $0 |
| KEVIN BRADY | ||||||||||||||
| FORMER DIRECTOR | $0 | $557,230 | $0 | $893,542 | $0 | $345,110 | $0 | $25,167 | $0 | $38,438 | $0 | $1,859,487 | $0 | $0 |
| LOIS ELIA | ||||||||||||||
| FORMER DIRECTOR | $0 | $319,676 | $0 | $69,315 | $0 | $28,306 | $0 | $25,167 | $0 | $14,695 | $0 | $457,159 | $0 | $0 |
| PANKAJ PATEL MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $204,651 | $0 | $101,711 | $0 | $259,304 | $0 | $33,417 | $0 | $17,716 | $0 | $616,799 | $0 | $0 |
| RICK FLOYD | ||||||||||||||
| FORMER DIRECTOR | $0 | $0 | $0 | $619,548 | $0 | $262,292 | $0 | $0 | $0 | $24,270 | $0 | $906,110 | $0 | $0 |
| SUSAN CAMPBELL | ||||||||||||||
| FORMER DIRECTOR | $0 | $202,493 | $0 | $803,366 | $0 | $1,058,351 | $0 | $61,400 | $0 | $16,108 | $0 | $2,141,718 | $0 | $0 |
| WILLIAM ADAIR MD | ||||||||||||||
| FORMER DIRECTOR | $0 | $0 | $0 | $39,200 | $0 | $0 | $0 | $0 | $0 | $46 | $0 | $39,246 | $0 | $0 |
| GAIL D HASBROUCK | ||||||||||||||
| FORMER SECRETARY | $0 | $0 | $0 | $420,963 | $0 | $10,000 | $0 | $0 | $0 | $46 | $0 | $431,009 | $0 | $0 |
| MICHAEL DZIUBEK | ||||||||||||||
| ACCOUNT MANAGER | $118,178 | $0 | $0 | $0 | $6,974 | $0 | $11,192 | $0 | $18,116 | $0 | $154,460 | $0 | $0 | $0 |
| SOMSRI TUNGKHOCHAROEN | ||||||||||||||
| PHYSICAL THERAPIST | $143,065 | $0 | $3,276 | $0 | $424 | $0 | $13,090 | $0 | $12,815 | $0 | $172,670 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | EARL J. BARNES II, FORMER ASSISTANT SECRETARY, RECEIVED A SERVERANCE PAYMENT IN THE AMOUNT OF $116,346 AND A LUMP SUM SEVERANCE PAYMENT OF $507,308. SUSAN CAMPBELL, FORMER DIRECTOR, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $95,192 AND A LUMP SUM SEVERANCE PAYMENT OF $273,658. RICHARD B. FLOYD, FORMER DIRECTOR, AND PANKAJ H. PATEL, FORMER DIRECTOR, BOTH RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $270,000 AND $187,717, RESPECTIVELY. THESE PAYMENTS HAVE ALL BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). |
| SCHEDULE J, PART I, LINE 4B | 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: EARL J. BARNES II $161,281, KEVIN R. BRADY $193,428, VINCENT J. BUFALINO $201,425, DONALD E. CALCAGNO $159,221, SUSAN CAMPBELL $524,114, DENISE COMELLA-KEEFE $94,272, RICHARD HEIM $137,063, KAREN A. LAMBERT $152,769, SCOTT A. POWDER $149,513, AND WILLIAM P. SANTULLI $417,996. THE FOLLOWING EMPLOYEES HAVE NOT YET VESTED AND THEREFORE THE CONTRIBUTIONS ARE REPORTED AS DEFERRED COMPENSATION: EARL J. BARNES II $108,830 AND SUSAN CAMPBELL $36,733. |
| SCHEDULE J, 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. 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 1 | 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 2018. |
| FORM 990, PART VI, SECTION A, LINE 2 | DESCRIPTION OF BUSINESS RELATIONSHIPS AS GAIL HASBROUCK, JAMES DOHENY, EARL BARNES, 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, DENISE KEEFE, EARL BARNES 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, SECTION A, LINE 6 | DESCRIPTION OF CLASSES OF MEMBERS OR SHAREHOLDERS BYLAWS PROVIDE FOR CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, 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, SECTION B, LINE 11B | TAX 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 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 RESTRICTION OF THE INDIVIDUAL'S JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 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 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 | TEMP HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,322,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,322,613. CONSULTING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 244,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,566. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,126. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,325,392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,325,392. PHYSICIAN CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATE CHARITABLE FOUNDATION | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363297360 | FUNDRAISING | IL | 501(C)(3) | LINE 7 | AHCN | 0 | |
| ADVOCATE CONDELL MEDICAL CENTER | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 262525968 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | AHHC | 0 | |
| ADVOCATE HEALTH & HOSPITALS CORPORATION | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 362169147 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | AHCN | 0 | |
| ADVOCATE HEALTH CARE NETWORK | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 362167779 | PARENT CORP | IL | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| ADVOCATE NORTH SIDE HEALTH NETWORK | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363196629 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | AHHC | 0 | |
| ADVOCATE SHERMAN HOSPITAL | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 362167920 | HEALTH CARE | IL | 501(C)(3) | LINE 3 | AHCN | 0 | |
| HISPANOCARE INC | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363606486 | HEALTH CARE | IL | 501(C)(3) | LINE 10 | AHSHN | 0 | |
| MASONIC FAMILY HEALTH FOUNDATION | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 364397387 | FUNDRAISING | IL | 501(C)(3) | LINE 12A, I | MFHS | 0 | |
| MERIDIAN HOSPICE | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363158667 | HOSPICE CARE | IL | 501(C)(3) | LINE 10 | EHSHHCS | Yes (1) | |
| RAVENSWOOD HEALTH CARE FOUNDATION | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363196628 | FUNDRAISING | IL | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| SHERMAN WEST COURT | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363725580 | NURSING CARE | IL | 501(C)(3) | LINE 10 | ASH | 0 | |
| ADVOCATE AURORA HEALTH INC | |||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 824184596 | SUPPORTING OR | DE | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DMA SURGERY CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2357 SEQUOIA DRIVE | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363890298 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATE HOME CARE PRODUCTS INC | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363315416 | HEALTH SERVICES | IL | N/A | C | 0 | |||||
| ADVOCATE HPN NFP | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | HEALTH IMPRV MGMT | IL | 60515 | 810893878 | HEALTH IMPR MGMT | IL | N/A | C | 0 | |||||
| ADVOCATE INSURANCE SPC | ||||||||||||||
| 980422925 | INSURANCE | N/A | C | 0 | 878 WEST BAY ROAD PO BOX 1159 | GRAND CAYMAN | CJ | KY1-1102 | CJ | |||||
| BROMENN PHYSICIAN MANAGEMENT CORPORATION | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 371313150 | MEDICAL SERVICES | IL | N/A | C | 0 | |||||
| DREYER CLINIC INC | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 362690329 | MEDICAL SERVICES | IL | N/A | C | 0 | |||||
| EVANGELICAL SERVICES CORPORATION | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363208101 | MANAGEMENT SVCS | IL | N/A | C | 0 | |||||
| HIGH TECHNOLOGY INC | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 363368224 | MEDICAL SERVICES | IL | N/A | C | 0 | |||||
| PARKSIDE CENTER CONDO ASSOCIATION | ||||||||||||||
| 1775 WEST DEMPSTER STREET | PARK RIDGE | IL | 60515 | 363452486 | PROPERTY MGMT | IL | N/A | C | 0 | |||||
| SHERMAN VENTURES INC | ||||||||||||||
| 3075 HIGHLAND PARKWAY STE 600 | DOWNERS GROVE | IL | 60515 | 364292309 | HOLDING COMPANY | IL | N/A | C | 0 | |||||
| THE DELPHI GROUP IV INC | ||||||||||||||
| 1425 N RANDALL ROAD | ELGIN | IL | 60515 | 364017279 | HEALTH COST MGT | IL | N/A | C | 0 | |||||
| ADVOCATE HEALTH PARTNERS | ||||||||||||||
| 1701 WEST GOLF ROAD | ROLLING MEADOWS | IL | 60008 | 364032117 | HEALTH CARE MGMT | IL | N/A | C | 0 | |||||
| ADVOCATE PHYSICIAN PARTNERS ACCOUNTABLE | ||||||||||||||
| 1701 WEST GOLF ROAD | ROLLING MEADOWS | IL | 60008 | 455498384 | HEALTH CARE MGMT | IL | N/A | C | 0 | |||||
| ADVOCATE PHYSICIAN PRTNRS RISK PURCHASE | ||||||||||||||
| 1701 WEST GOLF ROAD | ROLLING MEADOWS | IL | 60008 | 383914173 | GROUP MALPRACTICE | IL | N/A | C | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MERIDIAN HOSPICE | ||
| A | $259,204 | COST |
| ADVOCATE CHARITABLE FOUNDATION | ||
| C | $222,239 | COST |
| MERIDIAN HOSPICE | ||
| L | $2,665,644 | COST |
| MERIDIAN HOSPICE | ||
| M | $82,196 | COST |
| MERIDIAN HOSPICE | ||
| Q | $804,253 | COST |
| MERIDIAN HOSPICE | ||
| S | -$293,279 | COST |
| ADVOCATE HEALTH & HOSPITALS CORP | ||
| A | $118,989 | COST |
| ADVOCATE HEALTH & HOSPITALS CORP | ||
| L | $185,689 | COST |
| ADVOCATE HEALTH & HOSPITALS CORP | ||
| M | $2,057,570 | COST |
| ADVOCATE HEALTH & HOSPITALS CORP | ||
| P | $10,462,115 | COST |
| ADVOCATE HEALTH & HOSPITALS CORP | ||
| Q | $1,920,285 | COST |