2017-11-10T15:21:05-06:00 2016-12-31 ERNST & YOUNG US LLP 950 MAIN AVENUE SUITE 1800 CLEVELAND OH 44113 990 2016-01-01 363297360 Advocate Charitable Foundation % James Doheny ADVO 6309296965 3075 HIGHLAND PARKWAY SUITE 600 DOWNERS GROVE IL 60515 James Doheny Treasurer 6309295543 2017-11-08 ERICA YIKE P01608257 2168605000 99.46.67.29 36964520173145000013 2017-11-10 P E1B97F0B523BF91F5EE03E781B24D2D618402045 E1B97F0B523BF91F5EE03E781B24D2D618402045 2016 2017-02-10 21:41:12Z Randy Varju 3075 HIGHLAND PARKWAY DOWNERS GROVE IL 60515 76330346 false X www.advocatehealth.com X 1984 IL See Schedule O 21 18 77 338 0 34660724 30582477 0 0 4542434 1914647 -1287664 -752634 37915494 31744490 24743306 24992890 0 0 7276759 7629775 109594 60316 10045154 3711917 3557298 35841576 36240279 2073918 -4495789 188624575 189557669 10882231 8957025 177742344 180600644 X To embrace the mission of Advocate Health Care (a non-for-profit family of hospitals and caregivers), cultivate philanthropic partnerships, and increase charitable support of Advocate Health Cares clinical, education and research programs. false false 23169871 23015704 0 GENERAL AND CLINICAL SUPPORT DONOR GIFTS WERE USED TO SUPPORT CLINICAL PROGRAMS BY REIMBURSING OPERATING EXPENSES AND BY PROVIDING CAPITAL EXPENDITURES FOR EQUIPMENT AND FACILITIES RENOVATION AND CONSTRUCTION. PROGRAMS FOR SPECIAL NEEDS PATIENTS SUPPORT INCLUDED AN ADULT DOWN SYNDROME CLINIC, DENTAL CARE FOR THE DISABLED, CHILDHOOD SEXUAL TRAUMA THERAPY, OLDER ADULT SERVICES, PEDIATRIC DEVELOPMENT EVALUATIONS AND TREATMENTS, AND NEONATAL BEREAVEMENT COUNSELING. CLINIC PROGRAMS WERE ENHANCED THROUGH CAPITAL PURCHASES SUCH AS EQUIPPING EMERGENCY ROOMS, RENOVATIONS OF SURGICAL SUITES, EXPANSIONS OF CARDIAC AND CANCER CARE CENTER, DIAGNOSTIC IMAGING EQUIPMENT, AND REMODELING OF NEONATAL INTENSIVE CARE UNITS. COMMUNITY OUTREACH PROGRAMS SUPPORTED BY GIFTS INCLUDED SCHOOL-BASED HEALTH CLINICS, DENTAL PROGRAMS FOR SPECIAL NEEDS POPULATIONS, FAITH COMMUNITY PARTNERSHIPS INCLUDING PARISH NURSING, CHILDHOOD IMMUNIZATIONS, CHILD DEVELOPMENT EDUCATION, SAFETY PROGRAMS, PATIENT FAMILY SUPPORT, ADDICTION COUNSELING, HEALTH COMMUNICATION FOR THE DEAF, AND ASTHMA MANAGEMENT. 828187 822676 0 SCHOLARSHIPS AND EDUCATION PROGRAMS DONOR GIFTS WERE USED TO SUPPORT EDUCATION OF MEDICAL STUDENTS, RESIDENTS AND FELLOWS, CONTINUING EDUCATION OF MEDICAL STAFF PHYSICIANS, PASTORAL CARE (HOSPITAL CHAPLAIN) EDUCATION, ADMINISTRATIVE FELLOWSHIPS, ACCREDIATION TRAINING FOR PARAMEDICS, FELLOWSHIPS IN HEALTH CARE ADMINISTRATION, A NURSING RESIDENCY, AND CONTINUING EDUCATION OF ADVOCATE AND COMMUNITY CAREGIVERS ESPECIALLY NURSES AND CLINICAL TECHNICIANS. MEDICAL LIBRARIES AND CLINICAL EDUCATION LEARNING CENTERS WERE ENHANCED BY DONOR GIFTS. THE SYSTEM EDUCATED ABOUT 1,400 MEDICAL STUDENTS, ABOUT 600 MEDICAL RESIDENTS AND FELLOWS, ABOUT 100 PASTORAL CARE STUDENTS, AND MORE THAN 10,000 NURSES AND OTHER CAREGIVERS. SCHOLARSHIPS ARE PROVIDED FOR CONTINUING EDUCATION OF EMPLOYEES AND TO STUDENTS IN HIGH SCHOOL AND COLLEGE INTERESTED IN HEALTH CARE OCCUPATIONS. 1147156 1139523 0 MEDICAL RESEARCH DONOR GIFTS WERE USED TO SUPPORT BOTH BASIC RESEARCH IN PEDIATRIC ONCOLOGY AND CLINICAL RESEARCH IN THE AREAS OF ADULT ONCOLOGY, CARDIOLOGY, ADDICTION MEDICINE, RENAL DISEASE, NEONATAL CARE, EMERGENCY MEDICINE, NURSING CLINICAL PROCEDURES, AND PEDIATRIC ONCOLOGY. FORM 990, PART III - PROGRAM SERVICE, LINE 4D OTHER PROGRAM SERVICES SMALL GIFTS ARE MADE TO UNRELATED 501 (C)(3) CHARITIES AS MEMORIAL GIFTS FOR DECEASED MEMBERS OF FAMILIES OF DONORS AND ADVOCATE ASSOCIATES. ALSO INCLUDED ARE THE TAX DEDUCTIBLE PORTION OF TICKETS TO EVENTS SPONSORED BY RELATED 501 (C)(3) CHARITIES WHICH DONATE TO ADVOCATE PROGRAMS. 15087 14987 0 25160301 true true false true false false false false false true true false false true true false false true false false false false false true true true false true false true false false false false false false false false true true false false false true false false false true 40 0 true 77 true false false false false false true true false false false false X 21 18 true false false false true true true true true false false true true true true true true true true false FL X James Doheny 6309295543 3075 HIGHLAND PARKWAY SUITE 600 Downers Grove IL 60515 X James Skogsbergh Director 1.0 43.0 X 0 6263134 2016998 Randy Varju PRESIDENT & CDO, DIRECTOR 40.0 0.0 X X 419948 0 48159 Terry Graber Chairperson, Director 1.0 0.0 X X 0 0 0 John Chapman Director 1.0 1.0 X 0 5000 0 Rev Dr Robert Davis Director 1.0 0.0 X 0 0 0 Joseph Giangrasso MD Director 1.0 0.0 X 0 0 0 Kerry Nelson Director 1.0 0.0 X 0 0 0 Darrell W Hill Director 1.0 0.0 X 0 0 0 Frank Igleski Director 1.0 0.0 X 0 0 0 William Keyser Director 1.0 0.0 X 0 0 0 Tricia Snyder Lewis Director Dec '16 1.0 0.0 X 0 0 0 Ronald Mallicoat Jr Director 1.0 1.0 X 0 0 0 Ryan O'Connell Director 1.0 0.0 X 0 0 0 Julie Melvin Director 1.0 0.0 X 0 0 0 Vern McGinnis Director 1.0 0.0 X 0 0 0 Richard Molehouse Director 1.0 0.0 X 0 0 0 Kimberly Boike Director 1.0 0.0 X 0 0 0 Francesca Popper MD Director 1.0 40.0 X 0 362632 44262 David Sheehan Director 1.0 0.0 X 0 0 0 Nathaniel Sher Director 1.0 0.0 X 0 0 0 Daniel Sullivan Director 1.0 0.0 X 0 0 0 Jeanne Varwig Director 1.0 0.0 X 0 0 0 James Doheny Treasurer 1.0 48.0 X 0 465470 58239 Gail D Hasbrouck Secretary 1.0 47.0 X 0 1184926 176611 Dominic J Nakis Assistant Treasurer 1.0 45.0 X 0 1844461 318079 Mary Matthews Assistant Secretary 1.0 42.0 X 0 252463 54444 Ina Owens VP, OFFC OF GRANTS & PRGM DEVL 40.0 0.0 X 147268 0 46165 Joe Skvara VP, Operations 40.0 0.0 X 146905 0 21565 Susan Mongillo VP, Planned Giving 40.0 0.0 X 183459 0 30051 Pat Smith-Calascibetta VP, Finance 40.0 0.0 X 159512 0 38870 Douglas Hutchings VP, Development 40.0 0.0 X 251961 0 25399 Susan Aberholden VP, Development 40.0 0.0 X 187684 0 16606 Jo Amick VP, Development 40.0 0.0 X 182709 0 22501 Scott Ford VP, Development 40.0 0.0 X 169520 0 33884 Christopher Toft VP, Development 40.0 1.0 X 161854 0 44025 2010820 10378086 2995858 22 false true false CHICAGO SIGNATURE SERVICES LLC 600 E GRAND AVE CHICAGO IL 60611 EVENT VENUE&CATERING 119025 1 X 4328933 11000000 25775 15227769 1703841 30582477 0 3329320 3329320 0 0 0 0 0 41208385 42623058 -1414673 -1414673 -1414673 1143963 4328933 1897301 -753338 -753338 66201 65497 704 704 0 0 0 0 31744490 1162013 X 24992890 24992890 0 0 0 0 0 0 1057093 83291 33317 940485 0 0 0 0 5186124 38031 23717 5124376 336519 6539 3074 326906 638301 12404 5831 620066 411738 8001 3761 399976 0 0 0 0 0 0 0 0 13160 0 13160 0 341 0 341 0 60316 60316 540072 0 540072 0 0 0 0 0 550 0 0 550 648984 0 0 648984 278717 0 0 278717 0 0 0 0 223271 0 223271 0 85541 0 0 85541 0 0 0 0 30639 0 0 30639 0 0 0 0 232914 0 0 232914 35095 0 35095 0 14875 0 14875 0 Fundraising Meeting 1023072 0 0 1023072 Development 228326 19145 0 209181 Bank Fees 138310 0 138310 0 BAD DEBT 50554 50554 12877 12877 36240279 25160301 1034824 10045154 0 1000 1000 12092321 9180816 24190157 21132055 0 0 0 0 0 0 0 0 0 0 203754 148338 1810885 1777972 68009 32913 125055569 130240468 0 0 0 0 0 0 27013765 28822079 188624575 189557669 1241569 1524859 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9640662 7432166 10882231 8957025 X 18682122 19855254 110443191 107770108 48617031 52975282 177742344 180600644 188624575 189557669 -4495789 7354089 0 0 0 X false true X true false X 38543606 39774879 33811310 34660724 30582477 177372996 0 0 0 0 38543606 39774879 33811310 34660724 30582477 177372996 55251141 122121855 3503342 3081469 4021492 3398593 3329320 17334216 0 0 0 0 0 0 194707212 5775618 0.62721 0.59354 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 false 0 false 0 true 341 341 false false Form 990, Schedule C, Part II-B, Line 1i Lobbying Expenses The amount of lobbying expenses reported on Schedule C, Part II-B, Line 1i is the amount of ACF's membership dues to the Association of Fundraising Professionals allocated towards advocacy efforts. 47439233 930299 2904907 88660 1337375 49848404 51746286 994837 -3327190 90147 1884553 47439233 50920066 922127 1766308 86174 1776040 51746287 45523317 2526148 4569949 83455 1615893 50920066 35117758 6763590 4656314 79899 934446 45523317 0.00000 0.88310 0.11690 false false 0 354511 344029 10482 1456374 1433943 22431 32913 DUE FROM AFFILIATES 332030 INTEREST ON EXTERNAL TRUST 18523519 ESTATE RECEIVABLES 1858523 OTHER ACCOUNTS RECEIVABLE 341612 PREPAID EXECUTIVE INSURANCE 54551 FARMLAND 7711844 28822079 0 DUE TO AFFILIATES 4628246 ANNUITIES AND TRUSTS LIABILITIES 2803920 7432166 1602322 0 0 1602322 540072 29602096 30142168 31744490 11414203 0 0 11414203 540072 24286004 24826076 36240279 FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS AT 12/31/2016, ADVOCATE CHARITABLE FOUNDATION HAD 79 ACTIVE ENDOWMENTS. THE PURPOSE OF EACH ENDOWMENT IS BASED EITHER ON THE PROGRAM/PROJECT BENEFICIARY DESIGNATED BY THE LEAD DONOR OR BY A PUBLIC SOLICITATION FOR GIFTS THROUGH ACF. EXCEPT FOR OLDER ENDOWMENTS, EACH ENDOWMENTS PURPOSE IS DOCUMENTED IN A MEMO OF UNDERSTANDING SIGNED BY THE SITE PRESIDENT, THE FOUNDATION PRESIDENT, AND THE LEAD DONOR IF APPLICABLE. ALL OF THE ENDOWMENTS ARE IN A SINGLE INVESTMENT PORTFOLIO WHICH ALLOCATES INVESTMENT INCOME AND RELATED EXPENSES TO EACH ENDOWMENT BASED ON THE ENDOWMENTS SHARE OF THE PORTFOLIOS INVESTMENTS. A SPENDING POLICY BY THE ACF BOARD DEFINES ANNUAL TRANSFERS TO A SPENDING FUND FOR EACH ENDOWMENT BASED ON 4% OF EACH ENDOWMENTS MARKET VALUE. THE ENDOWMENTS ARE SUBJECT TO THE "UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS ACT" OF THE STATE OF ILLINOIS. FORM 990, SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN DIRECT PUBLIC SUPPORT TREATED AS INCREASE IN NET ASSETS $13,459,447 PLEDGE DISCOUNT $ 472,972 SPECIAL EVENT NON-CASH GIFTS $ 1,295,350 INDIRECT PUBLIC SUPPORT TREATED AS INCREASE IN NET ASSETS $11,000,000 INVESTMENT INCOME (INCLUDES DIVIDENDS & INTEREST) $ 2,789,248 GAIN (LOSS) FROM SALES OF SECURITIES TREATED AS AN INCREASE IN NET ASSETS-REALIZED $(1,414,673) GOVERNMENT GRANTS $ 25,775 NET SURPLUS FROM SPECIAL EVENTS TREATED AS INCREASE IN NET ASSETS ON THE AUDITED FINANCIAL STATEMENTS $ 1,973,977 ============ TOTAL $29,602,096 FORM 990, SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN OTHER GRANTS TREATED AS DECREASES IN NET ASSETS $25,036,272 CONTRIBUTIONS TO EXTERNAL 501C3 ORGANIZATIONS $ 14,987 EVENT EXPENSES $(1,897,227) GAMING EXPENSES $ (65,571) EXPENSES FROM USE OF NON-CASH GIFTS IN KIND, NOT BOOKED, USED FOR EVENTS/GAMING $ 1,295,350 BAD DEBT EXPENSE $ 50,554 FUNDRAISING EXPENSE $ (148,361) ============ TOTAL $24,286,004 X X X X X X true JasculaTerman Assoc 730 N Franklin Chicago IL 60654 Events false 3272506 60316 3212190 3272506 60316 3212190 AZ FL IL Christ Salute 992000 862052 129948 29467 119025 11000 91027 Good Shepherd 978584 772040 206544 2500 83978 53123 212595 36 3452998 2645527 807471 260134 496240 53840 484372 5423582 4279619 1143963 292101 699243 117963 787994 1897301 -753338 66201 9293 56204 true 0.15000 66201 9293 56204 65497 704 IL true false true false 0.05000 0.95000 PAT SMITH-CALASCIBETTA 3075 Highland Parkway Suite 600 Downers Grove IL 60515 false ACF EVENTS TEAM STAFF MEMBERS Employee/Independent X false FORM 990, SCHEDULE G, PART I NO VENDORS ARE PAID A PERCENTAGE OF DONATIONS GENERATED, BUT ARE REIMBURSED FOR THEIR PROFESSIONAL SERVICES AND RELATED EXPENSES (E.G. POSTAGE AND PRINTING) THROUGH INVOICES. ALL DONATIONS GENERATED ARE SENT DIRECTLY BY THE DONOR TO THE CHARITY AND ARE RETAINED IN FULL BY THE CHARITY. PAYMENTS FOR PROFESSIONAL SERVICES AND EXPENSES ARE SEPARATELY IDENTIFIED IN CONTRACTS AND BILLED INVOICES. DEPENDING ON THE SPECIFIC MAIL APPEAL, OTHER VENDORS MAY PROVIDE GRAPHIC DESIGN, PRINTING, OR MAILING SERVICES. REMINDERS FOR PROMISED PAYMENTS ARE SENT TO THE DONOR BY THE CHARITY AND THOSE PAYMENTS GO DIRECTLY TO THE CHARITY. NO PHONE APPEALS HAVE BEEN MADE SINCE 2010. MAIL APPEALS AND EVENTS ARE IMPORTANT SOURCES OF NEW DONORS AND THE COST TO ATTRACT A NEW DONOR CAN BE SUBSTANTIAL. THE EVENTS PLANNING CONSULTANT WORKS WITH STAFF AND VOLUNTEER GALA COMMITTEES TO CREATE THE EVENT THEME, IDENTIFY VENUES, PLAN THE MENU, AND HELP IMPLEMENT THE EVENT. ALL DECISIONS ARE MADE BY THE CHARITYS STAFF. FORM 990, SCHEDULE G, PART II THE CHARITY WAS THE SPONSOR OF 6 GOLF EVENTS, 6 DINNER DANCES, 3 WALKS/RUNS, AND 21 OTHER EVENTS (CONCERTS, SPORTS, LUNCHEONS, FASHION SHOWS AND SANTA BREAKFAST). THE EXCLUSION OF EVENT CONTRIBUTIONS FROM SCHEDULE G UNDERSTATES THE PROFITABILITY OF EVENTS. THE NET INCOME FROM EVENTS (SCHEDULE G, PART II, LINE 11 AS WELL AS FORM 990, PART VIII, LINE 8C) SHOW A LOSS OF $753,338, HOWEVER THAT EXCLUDES $4,328,933 OF RELATED DONATIONS (FORM 990, PART VIII, LINE 1C). EVENTS REVENUE FOR SCHEDULE G REPRESENT ONLY THAT PORTION FOR WHICH THE DONOR RECEIVES VALUE (COST OF AUCTION ITEM AND MARKET VALUE FOR FOOD/ENTERTAINMENT RECEIVED). REVENUES FROM DONATED GIFTS-IN-KIND FOR USE IN AUCTIONS ARE ALSO EXCLUDED FROM SCHEDULE G, PART II, LINE 11, BUT THE RELATED EXPENSES FOR USE OF THOSE AUCTION "PRIZES ARE INCLUDED". ALSO INCLUDED AS EXPENSE FOR SCHEDULE G ARE EXPENSE ITEMS NOT "OF VALUE" TO THE DONOR (E.G. INVITATIONS PRINTING/POSTAGE AND TENTS FOR CATERERS) WHICH HAVE TO BE COVERED BY THE DONATIONS TO THE EVENT EXCLUDED FROM SCHEDULE G. THE CHARITY REPORTS THE TAX DEDUCTIBLE AMOUNTS FOR TICKETS AND AUCTION PURCHASES AS REQUIRED BY THE IRS. FORM 990, SCHEDULE G, PART III GAMING GAMING BY THE CHARITY CONSISTED OF ONLY RAFFLE TICKETS WHICH ARE SOLD AT EVENTS OR SOLD AT SITES OF CARE FOR SPECIFIC PROGRAMS. MANY RAFFLES PROVIDE THE WINNER WITH 50% OF THE GROSS PROCEEDS. OTHER RAFFLES GIVE PRIZES DONATED AS GIFTS-IN-KIND (GIK) BY BUSINESSES AND INDIVIDUALS. THE EXCLUSION OF REVENUES FROM GIK FOR RAFFLE PRIZES FROM SCHEDULE G UNDERSTATES THE PROFITABILITY OF RAFFLE EVENTS AS GIK REVENUES ARE EXCLUDED. RAFFLE REVENUES ARE REPORTED TO DONORS AS NON-TAX DEDUCTIBLE GIFTS FOLLOWING IRS RECEIPTING REQUIREMENTS. THE CHARITY REPORTS WINNERS TO THE IRS AND WITHHOLDS WINNINGS AS REQUIRED AND DOES NOT MAIL RAFFLE TICKETS OR ORDER FORMS AS SUCH USE OF THE U.S. MAIL IS PROHIBITED BY FEDERAL LAW. RAFFLE LICENSES ARE OBTAINED AS REQUIRED BY STATE AND LOCAL LAWS. FORM 990, SCHEDULE G, PART III, LINE 16 GAMING STAFF THE STAFF RESPONSIBLE FOR GAMING MANAGER FUNCTION HAS NO PART OF THEIR COMPENSATION SPECIFICALLY IDENTIFIED FOR SUCH ACTIVITIES. FOR ANY PARTICULAR STAFF MEMBER, THEIR DUTIES WOULD BE AT MOST ONE TO TWO HOURS PER YEAR. true Advocate Health & Hospitals Corp 3075 Highland Parkway SUITE 600 Downers Grove IL 60515 362169147 501(c)(3) 19132352 0 FMV Clinical & General Support Advocate Health & Hospitals Corp 3075 Highland Parkway SUITE 600 Downers Grove IL 60515 362169147 501(c)(3) 712870 0 FMV Scholarships & Education Advocate Health & Hospitals Corp 3075 Highland Parkway SUITE 600 Downers Grove IL 60515 362169147 501(c)(3) 1121523 0 FMV Medical Research Advocate Condell Medical Center 3075 Highland Parkway SUITE 600 Downers Grove ID 60515 262525968 501(c)(3) 710874 0 FMV Clinical, General & Educational Support HispanoCare 3075 Highland Parkway SUITE 600 Downers Grove IL IL 60515 363606486 501(c)(3) 58845 0 FMV Clinical & General Support Advocate Home Health Services 3075 Highland Parkway SUITE 600 Downers Grove IL IL 60515 362913108 501(c)(3) 143150 0 FMV Clinical & General Support Meridian Hospice 3075 Highland Parkway SUITE 600 Downers Grove IL 60515 363158667 501(c)(3) 115356 0 FMV CLINICAL & GENERAL SUPPORT Advocate Northside Health Network 3075 Highland Parkway SUITE 600 Downers Grove IL 60515 363196629 501(c)(3) 2642344 0 FMV CLINICAL & GENERAL SUPPORT Advocate Northside Health Network 3075 Highland Parkway SUITE 600 Downers Grove IL 60515 363196629 501(c)(3) 86818 0 FMV Scholarships & Education Advocate Northside Health Network 3075 Highland Parkway Downers Grove IL 60515 363196629 501(c)(3) 18000 0 FMV MEDICAL RESEARCH Advocate Sherman Hospital 3075 Highland Parkway Downers Grove IL 60515 362167920 501(c)(3) 217209 0 FMV Clinical & General Support Advocate Sherman Hospital 3075 Highland Parkway Downers Grove IL 60515 362167920 501(c)(3) 18562 0 FMV Scholarships & Education 7 FORM 990, SCHEDULE I Description of Organizations Procedures for Monitoring the Use of Grants The donor determines both the hospital and the program which benefit from the gift and ACF serves as the philanthropic agent for gifts until used for the donors purposes. The Fund Administrator (appointed by the sites Chief Executive) and ACF have a joint fiduciary responsibility to use all gifts consistent with the donors intent. The Fund Administrators approve transfers from Restricted Funds. They are provided with monthly accounting reports showing each Funds assets, liabilities, new gifts and transfers out. Any transfer from a Restricted Fund of $5,000 or more must have an approval from an ACF Vice President verifying that the use is consistent with donors intent. Restricted gifts are directly to ACFs separate bank account for accounting within an appropriate restricted fund from the time of receipt. Within a few days of deposit of each gift, for all gifts of $5 or more, the donor receives a letter from ACF with the amount of the gift and the name of the restricted fund for the gift, including the name of the related hospital. No payment is made directly from a restricted fund and all purchases have to be made through Advocate Health Cares accounts payable staff subject to system policies and internal controls. Operating expenses are charged to a hospital department and are subject to review through the monthly accounting reports. No compensation is paid to an Advocate employee except through the payroll system. Capital expenditures are reviewed and controlled by the site VP/Director of Finance. Transfers are reviewed for appropriate use. Internal Audit periodically conducts internal control audits of the gifts processing and fund accounting processes. Copies of the fund transfer requests and related documentation are retained in an imaging system. X X X X X false true false false false false false true false James Skogsbergh Director 0 1515828 0 3347567 0 1399739 0 1983491 0 33507 0 8280132 0 1462237 Randy Varju PRESIDENT & CDO, DIRECTOR 259147 0 88036 0 72765 0 24485 0 23674 0 468107 0 0 0 Francesca Popper MD Director 0 316000 0 39980 0 6652 0 24485 0 19777 0 406894 0 0 James Doheny Treasurer 0 330928 0 103073 0 31469 0 24485 0 33754 0 523709 0 0 Gail D Hasbrouck Secretary 0 486597 0 397987 0 300342 0 152213 0 24398 0 1361537 0 163465 Dominic J Nakis Assistant Treasurer 0 663428 0 784274 0 396759 0 291789 0 26290 0 2162540 0 341975 Mary Matthews Assistant Secretary 0 202861 0 39836 0 9766 0 22652 0 31792 0 306907 0 0 Ina Owens VP, OFFC OF GRANTS & PRGM DEVL 136581 0 23811 0 -13124 0 14025 0 32140 0 193433 0 0 0 Joe Skvara VP, Operations 149669 0 0 0 -2764 0 4102 0 17463 0 168470 0 0 0 Susan Mongillo VP, Planned Giving 158357 0 28264 0 -3162 0 16648 0 13403 0 213510 0 0 0 Pat Smith-Calascibetta VP, Finance 141637 0 24946 0 -7071 0 14643 0 24227 0 198382 0 0 0 Douglas Hutchings VP, Development 201339 0 37306 0 13316 0 4080 0 21319 0 277360 0 0 0 Susan Aberholden VP, Development 161303 0 24441 0 1940 0 16560 0 46 0 204290 0 0 0 Jo Amick VP, Development 151213 0 29531 0 1965 0 16353 0 6148 0 205210 0 0 0 Scott Ford VP, Development 144529 0 28195 0 -3204 0 15539 0 18345 0 203404 0 0 0 Christopher Toft VP, Development 143401 0 27975 0 -9522 0 15123 0 28902 0 205879 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B GAIL D. HASBROUCK, SENIOR VICE PRESIDENT-GENERAL COUNSEL AND CORPORATE SECRETARY, IS VESTED IN A NON-QUALIFIED RETIREMENT PLAN. AS SUCH ANY CONTRIBUTIONS ARE TAXED CURRENTLY. THERE IS NO DEFERRED COMPONENT. THE CURRENT YEAR CONTRIBUTION AMOUNT IS $45,189. 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: JAMES SKOGSBERGH $747,559, DOMINIC J. NAKIS $223,398, GAIL D. HASBROUCK $137,469 AND RANDY VARJU $45,067. JAMES SKOGSBERGH PARTICIPATES IN A SECTION 457(F) RETENTION INCENTIVE BENEFIT PLAN. THE PLAN IS CURRENTLY NOT VESTED. THE PLAN IS CONTINGENT ON EMPLOYMENT AND VESTS WHEN THE PARTICPANT REACHES 60 YEARS OF AGE. THE CURRENT YEAR AMOUNT EARNED IS $791,185. FORM 990, 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. X 3 560450 OPINIONS OF EXPERTS X 7160 OTHER X 294904 OTHER X 25 408491 COST OR SALE PRICE X 3 1417 OTHER X 8 3407 OTHER X GIFT CERT 41 21059 COST OR SALE PRICE X EVENT SUPPORT 697 385701 OTHER X EQUIPMENT 21 21252 OTHER false true true FORM 990, SCHEDULE M, PART I, LINE 1 Art Works of Art Art works of significant value have independent appraisals. Schedule M, Part I, Line 4 Books and Publications Includes used books. Schedule M, Part I, Line 5 Clothing and Household Goods Miscellaneous small gifts for hospital programs including toys, games, bakery goods, clothing, linen goods, and appliances. Schedule M, Part I, Line 9 and 32b Securities Publicly Traded The Charity has a brokerage account with The Northern Trust Company. As soon as a gift of securities is confirmed, the brokerage account is instructed to sell the security. Gifts of mutual fund shares are transferred by the mutual fund company from a donors account to an account owned by the Charity. Except for immaterial amounts, all cash is transferred monthly from the brokerage account to the Charity. Schedule M, Part I, Line 18 Collectibles Includes Beanie Babies and Precious Moments. All items are sold or distributed to patient families. Schedule M, Part I, Line 19 Food Inventory Food for meeting Schedule M, Part I, Line 25 Other (Gift Certificates) Gift certificates were for restaurants, sporting events, personal services, and retail stores. Schedule M, Part I, Line 25 Other (Event Support) Event support includes donated graphic services and catering for solicitation and stewardship events. Schedule M, Part I, Line 25 Other (Equipment) Equipment included furniture, piano, computers and a apheresis machine. FORM 990, PART I, LINE 1 COMPOSITION OF ADVOCATE HEALTH CARE ADVOCATE CHARITABLE FOUNDATION (ACF) RAISES FUNDS FOR ADVOCATE HEALTH CARE. THE DONOR DETERMINES BOTH PROGRAM AND HOSPITAL WHICH BENEFIT FROM THE GIFT. THE FOUNDATION SERVES AS THE FIDUCIARY AGENT FOR THE GIFTS UNTIL USED FOR THE DONORS PURPOSE. ACF WILL USE 100% OF ALL DONATIONS FOR DONORS INTENDED PURPOSES AND PROGRAMS. ADVOCATE HEALTH CARE CONSISTS OF: ADVOCATE HEALTH & HOSPITALS CORPORATION (INCLUDING ADVOCATE CHRIST MEDICAL CENTER, ADVOCATE GOOD SAMARITAN HOSPITAL, ADVOCATE GOOD SHEPHERD HOSPITAL, ADVOCATE LUTHERAN GENERAL HOSPITAL, ADVOCATE SOUTH SUBURBAN HOSPITAL, ADVOCATE TRINITY HOSPITAL, ADVOCATE BROMENN MEDICAL CENTER, ADVOCATE EUREKA HOSPITAL, AND ADVOCATE MEDICAL GROUP), ADVOCATE NORTH SIDE HEALTH NETWORK, ADVOCATE CONDELL MEDICAL CENTER, ADVOCATE SHERMAN HOSPITAL, ADVOCATE HOME HEALTH SERVICES, MERIDIAN HOSPICE, HISPANO CARE, AND VARIOUS SYSTEM-WIDE PROGRAMS. FORM 990, PART I, LINE 16B FUNDRAISING EXPENSES INCURRED BY ACF ARE REIMBURSED BY AHCN AS ADVOCATE CHARITABLE FOUNDATION INCURS ITS EXPENSES TO RAISE BOTH PHILANTHROPIC AND OTHER FUNDING FOR THE ADVOCATE HEALTH CARE NETWORK AND ITS NOT-FOR-PROFIT SUBSIDIARIES, AND AS ADVOCATE HEALTH CARE NETWORK HAS EITHER PAID FOR THESE EXPENSES DIRECTLY OR INDIRECTLY THROUGH REIMBURSEMENTS TO ADVOCATE CHARITABLE FOUNDATION IN THE PAST, IT IS ANTICIPATED THAT THE ADVOCATE CHARITABLE FOUNDATION WILL BE REIMBURSED BY THESE ORGANIZATIONS FOR THE MANAGEMENT AND GENERAL FUNDRAISING EXPENSES IN THE FUTURE. FORM 990, PART VI, SECTION A, LINE 1A DISCRETIONARY COMMITTE THE PRESIDENT OF ACF IS A MEMBER OF THE BOARD OF DIRECTORS, BUT DOES NOT HAVE A VOTE. THE BYLAWS PROVIDE FOR DISCRETIONARY COMMITTEE FORMATION, BUT DO NOT SPECIFICALLY IDENTIFY AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. NO SUCH EXECUTIVE COMMITTEE HELD AUTHORITY AT ANY TIME DURING 2016. FORM 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS AS GAIL D. HASBROUCK, JAMES DOHENY, AND DOMINIC J. NAKIS ARE EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES, THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990. FORM 990, PART VI, LINE 6 BYLAWS BYLAWS PROVIDE FOR CORPORATE MEMBERS. FORM 990, PART VI, LINE 7A ADVOCATE HEALTH CARE NETWORK IS PARENT CORPORATION UNDER ITS BYLAWS, ADVOCATE CHARITABLE FOUNDATION HAS ADVOCATE HEALTH CARE NETWORK, A 501 (C)(3) ILLINOIS CHARITY, AS ITS "SOLE MEMBER". ADVOCATE HEALTH CARE NETWORK IS THE ULTIMATE PARENT CORPORATION FOR THE NOT-FOR-PROFIT CORPORATIONS OF ADVOCATE HEALTH CARE INCLUDING THE FOUNDATION. FORM 990, PART VI, LINE 7B AHCN HAS RESERVE POWERS OVER ACF THE FOLLOWING RESERVE POWERS IDENTIFIED IN THE BYLAWS REQUIRE THE APPROVAL OF THE CORPORATE MEMBER, ADVOCATE HEALTH CARE NETWORK: APPROVAL OF ENACTMENTS/AMENDMENTS OF BYLAWS; APPROVAL OF MISSION STATEMENTS AND THEIR AMENDMENTS; APPOINTMENTS TO THE FOUNDATION BOARD INCLUDING DESIGNATION OF OFFICERS WHO ARE EX OFFICIO; REMOVAL OF MEMBERS OF THE FOUNDATION BOARD; APPOINTMENT OF THE CHAIR OF THE FOUNDATION BOARD; APPOINTMENT OF THE PRESIDENT OF THE FOUNDATION; APPROVAL, BEFORE IT BECOMES EFFECTIVE, OF ANY CESSATION OF OPERATIONS OF THE FOUNDATION; APPROVAL OF ALL OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION; AND APPROVAL OF ANY CHANGES OT THE GOALS AND PROGRAMMATIC OBJECTIVES OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 ADVOCATES TAX PREPARATION PROCESS INCLUDES ONGOING CONSULTATION WITH ITS OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL, BOTH OF WHICH POSSESS EXPERTISE IN HEALTH CARE AND TAX-EXEMPT RETURN PREPARATION, TO ADVISE AND ASSIST WITH PREPARATION OF THE FORM 990. THESE ADVISORS WORKED CLOSELY WITH THE ORGANIZATIONS FINANCE, TAX, AND LEGAL ASSOCIATES AND OTHER MEMBERS OF THE ORGANIZATIONS 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, AND ADVOCATES OUTSIDE TAX CONSULTING FIRM AND TAX LEGAL COUNSEL. THE ORGANIZATIONS TEAM, INCLUDING ITS ADVISORS, MET FREQUENTLY TO DISCUSS AND REVIEW DRAFTS OF THE FORM 990. A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED. FORM 990 PART VI, SECTION B, LINE 12C CONFLICT OF INTERST DISCLOSURE THE ORGANIZATIONS CONFLICT OF INTEREST POLICY APPLIES TO VARIOUS PEOPLE, INCLUDING MEMBERS OF ADVOCATES 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 PERSONS SUPERVISOR AND/OR SITE MANAGEMENT. IN CIRCUMSTANCES WHERE THE INTERESTED PERSON IS NOT A MEMBER OF THE BOARD, OR GOVERNING COUNCIL, OR A COMMITTEE THEREOF, OR A PERSON OF INTEREST, IF IT IS DETERMINED THAT THERE IS AN ACTUAL CONFLICT OF INTEREST, THE SUPERVISOR OF THE INDIVIDUAL IS RESPONSIBLE FOR MAKING AN APPROPRIATE RESPONSE, POTENTIALLY INCLUDING A RESTRICTION OF THE INDIVIDUALS JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINES 15A & 15B EXECUTIVE COMPENSATION STRATEGY 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 OPPURTUNITIES FOR EXECUTIVES, MANAGERS, PROFESSIONALS AND ALL EMPLOYEES. IN THIS STRATEGY, SPECIFIC MARKET COMPARISONS ARE IDENTIFIED AND THE DESIRED LEVEL OF COMPETITIVENESS IN THOSE MARKETS SPECIFIED. IN ADDITION, LINKAGE OF EXECUTIVE PAY TO PERFORMANCE IS ARTICULATED AND HOW THIS RELATIONSHIP IS TO BE MAINTAINED IS OUTLINED. TO SUPPORT AND IMPLEMENT THE COMPENSATION STRATEGY, FIVE BASIC ELEMENTS ARE UTILIZED. THESE ELEMENTS ARE: - A SOLID, RELIABLE AND TESTED JOB EVALUATION METHODOLOGY; - ACCURATE, QUALITY AND RELEVANT COMPENSATION SURVEY INFORMATION; - A CONSISTENT ANNUAL PROCESS FOR UPDATING THE COMPENSATION LEVELS; - AN ACTIVE BOARD REVIEW PROCESS INCLUDING REVIEW BY A COMPENSATION COMMITTEE THAT ENSURES COMPLIANCE WITH THE COMPENSATION STRATEGY AND ON-GOING REVIEW OF THE PERFORMANCE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY TO THE 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 VII, SECTION A, LINE 1A CURRENT EMPLOYEES RESPONSIBLE FOR ACF THE FOLLOWING INDIVIDUALS ARE EMPLOYEES OF ADVOCATE HEALTH & HOSPITALS CORPORATION AND GENERALLY WORK 40 HOURS PER WEEK. APPROXIMATELY 5 HOURS OF THEIR REGULAR WORK WEEK ARE SPENT PROVIDING SERVICES TO RELATED ORGANIZATIONS; JAMES SKOGSBERGH, JAMES DOHENY, GAIL D. HASBROUCK, MARY MATTHEWS, DOMINIC J. NAKIS. FORM 990, PART VIII, LINE 1E GOVERNMENT GRANTS THE ADVOCATE CHARITABLE FOUNDATION ENDEAVORS TO RAISE PHILANTHROPIC FUNDS FOR THE USE OF ADVOCATE HEALTH CARE NETWORK AND ITS NOT-FOR-PROFIT SUBSIDIARIES, THE RESULTS OF WHICH ARE RECORDED AS DIRECT PUBLIC SUPPORT IN PART VIII LINES 1A TO 1H OF THE ADVOCATE CHARITABLE FOUNDATION FORM 990. THE ADVOCATE CHARITABLE FOUNDATION ALSO PARTICIPATES IN SOURCING AND WRITING GRANT PROPOSALS TO GOVERNMENT ENTITIES FOR ADVOCATE HEALTH CARE NETWORK AND ITS NOT-FOR-PROFIT SUBSIDIARIES, THE RESULTS OF WHICH ARE RECORDED AS DIRECT PUBLIC SUPPORT IN PART VIII LINE 1E ON THE FORM 990 OF THE NOT-FOR-PROFIT SUBSIDIARY WHICH WAS GRANTED THE AWARD. FORM 990, PART IX, LINE 1 GRANTS AND OTHER ASSISTANCE GRANTS AND OTHER ASSISTANCE INCLUDE A) USE OF RESTRICTED GIFTS, B) RECEIPTS OF UNRESTRICTED GIFTS, AND C) INVESTMENT INCOME ON RESTRICTED AND UNRESTRICTED FUNDS TRANSFERRED TO THE BENEFICIARY CHARITIES. ADVOCATE HEALTH AND HOSPITALS CORPORATION INCLUDES EIGHT HOSPITALS AND A NUMBER OF SYSTEM-WIDE COMMUNITY HEALTH PROGRAMS. SEE PART III OF THE AHHC FORM 990 AND THE RELATED NARRATIVE FOR MORE INFORMATION ON USES OF GIFTS. FORM 990, PART IX, LINES 5 & 10 ALLOCATION OF FOUNDATION STAFF SALARIES AND BENEFITS SOME FOUNDATION STAFF ASSIST ADVOCATE AND ITS PROGRAMS IN THE USE OF RESTRICTED GIFTS. A PORTION OF THEIR SALARIES AND BENEFITS (LINES 5 AND 10) ARE ALLOCATED TO PROGRAM SERVICE EXPENSES. SIMILARLY, SOME FOUNDATION STAFF ASSIST ADVOCATE IN THE ACCOUNTING AND INVESTMENT MANAGEMENT OF FUNDS HELD BY THE FOUNDATION FOR THE BENEFIT OF ADVOCATES PROGRAMS. A PORTION OF THEIR SALARIES AND BENEFITS (LINES 5 AND 10) ARE ALLOCATED TO MANAGEMENT AND GENERAL EXPENSES. FORM 990, PART IX, LINE 11B ALLOCATION OF EXPENSES THE SCHEDULE FOLLOWS THE PAST PRACTICE OF CONSIDERING CERTAIN TYPES OF EXPENSES AS MANAGEMENT AND GENERAL EXPENSES (LINE 11B LEGAL, LINE 13 OFFICE (BANK FEES), LINE 16 OCCUPANCY, LINE 19 CONFERENCE, LINE 22 DEPRECIATION), BUT AS THE FOUNDATIONS PRIMARY ROLE IS AS A FUNDRAISING ORGANIZATION, ALL OF THOSE EXPENSES WERE MADE IN FURTHERANCE OF FUNDRAISING. LEGAL EXPENSES WERE ALL RELATED TO STRUCTURING AND REVIEWING COMPLEX TRUST/ESTATE GIFTS. FORM 990, PART IX, LINE 25 TOTAL FUNCTIONAL EXPENSES THE FOUNDATIONS MANAGEMENT, GENERAL, AND FUND-RAISING EXPENSES ARE REIMBURSED BY ADVOCATE HEALTH CARE. THIS ALLOWS 100% OF EVERY CONTRIBUTION TO BE USED FOR THE PURPOSE SPECIFIED BY THE DONOR. ADVOCATE HEALTH CARE NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362167779 Parent Corp IL 501(C)(3) 12-III-FI NA false ADVOCATE CONDELL MEDICAL CENTER 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 262525968 HEALTH CARE IL 501(c)(3) 3 AHHC false ADVOCATE NORTH SIDE HEALTH NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363196629 HEALTH CARE IL 501(c)(3) 3 AHHC false ADVOCATE HEALTH & HOSPITALS CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362169147 HEALTH CARE IL 501(c)(3) 3 AHCN false EHS HOME HEALTH CARE SERVICE INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362913108 HOME CARE IL 501(c)(3) 10 AHHC false MERIDIAN HOSPICE 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363158667 HOSPICE CARE IL 501(c)(3) 10 EHSHHCS false HISPANOCARE INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363606486 HEALTH CARE IL 501(c)(3) 10 ANSHN false ADVOCATE SHERMAN HOSPITAL 3075 Highland Parkway Ste 600 DOWNERS GROVE IL 60515 362167920 HEALTH CARE IL 501(c)(3) 3 AHCN false SHERMAN WEST COURT 3075 Highland Parkway Ste 600 DOWNERS GROVE IL 60515 363725580 NURSING CARE IL 501(c)(3) 10 ASH false RAVENSWOOD HEALTHCARE FOUNDATION 3075 HIGHLAND PARK STE 600 DOWNERS GROVE IL 60515 363196628 FUNDRAISING IL 501(C)(3) 12-II NA false MASONIC FAMILY HEALTH FOUNDATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 364397387 FOUNDRAISING IL 501(C)(3) 12-I MFHS false DREYER MERCY AMBULATORY SURG 2357 SEQUOIA DRIVE AURORA IL 60506 363890298 MEDICAL SERVICES IL NA false ADVOCATE HEALTH CENTERS INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 364217291 MEDICAL SERVICES IL NA C Corp EVANGELICAL SERVICES CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363208101 MGMT SERVICES IL NA C Corp ADVOCATE INSURANCE SPC 878 West Bay Road PO Box 1159 GRAND CAYMAN CJ KY1-1102 980422925 INSURANCE CJ NA C Corp ADVOCATE HOME CARE PRODUCTS 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363315416 HEALTH SERVICES IL NA C Corp HIGH TECHNOLOGY INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 363368224 MEDICAL SERVICES IL NA C Corp PARKSIDE CENTER CONDO ASSOCIATION 1775 WEST DEMPSTER ST PARK RIDGE IL 60068 363452486 PROPERTY MGMT IL NA C Corp DREYER CLINIC INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 362690329 MEDICAL SERVICES IL NA C Corp BROMENN PHYSICIAN MANAGEMENT CORPORATION 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 371313150 MEDICAL SERVICES IL NA C Corp THE DELPHI GROUP IV INC 1425 N RANDALL ROAD ELGIN IL 60123 364017279 HEALTH COST MGMT IL NA C Corp SHERMAN VENTURES INC 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 364292309 HOLDING COMPANY IL NA C Corp ADVOCATE COMMUNITY NETWORK 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 474402517 HEALTH IMPRV MGMT IL NA C CORP ADVOCATE HPN NFP 3075 HIGHLAND PARKWAY STE 600 DOWNERS GROVE IL 60515 810893878 HEALTH IMPRV MGMT IL NA C CORP false true true false false false false false false false false false false false false false false false ADVOCATE NORTH SIDE HEALTH NETWORK B 2747162 COST ADVOCATE CONDELL MEDICAL CENTER B 710874 COST ADVOCATE HEALTH & HOSPITALS CORP B 20966745 COST HISPANO CARE INC B 58845 COST EHS HOME HEALTH CARE SERVICE INC B 143150 COST MERIDIAN HOSPICE B 115356 COST ADVOCATE SHERMAN HOSPITAL B 235771 COST ADVOCATE HEALTH CARE NETWORK C 11000000 COST