STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EHS HOME HEALTH CARE SERVICE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EHS HOME HEALTH CARE SERVICE INC (EIN 36-2913108)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349328339
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T22:06:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362913108EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EHS HOME HEALTH CARE SERVICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEHSHBusinessNameControlTxt
Phone4142991576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 WINDSOR DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER BARBERPersonNm
Person TitleVICE PRESIDENT TAXPersonTitleTxt
Phone4142991576PhoneNum
Signature2025-11-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE M KEEFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 WINDSOR AVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60515ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,710,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADVOCATEHEALTH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE QUALITY MEDICAL HOME HEALTH CARE SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee867TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,193,135NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,390PYContributionsGrantsAmt
CY Contributions Grants$47,029CYContributionsGrantsAmt
PY Program Service Revenue$85,564,581PYProgramServiceRevenueAmt
CY Program Service Revenue$91,670,276CYProgramServiceRevenueAmt
PY Investment Income$2,808,840PYInvestmentIncomeAmt
CY Investment Income$2,992,871CYInvestmentIncomeAmt
PY Other Revenue$1,525PYOtherRevenueAmt
CY Other Revenue$148CYOtherRevenueAmt
PY Total Revenue$88,418,336PYTotalRevenueAmt
CY Total Revenue$94,710,324CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,542,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,330,443CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,433,135PYOtherExpensesAmt
CY Other Expenses$2,566,225CYOtherExpensesAmt
PY Total Expenses$73,975,891PYTotalExpensesAmt
CY Total Expenses$83,896,668CYTotalExpensesAmt
PY Revenues Less Expenses$14,442,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,813,656CYRevenuesLessExpensesAmt
Total Assets BOY$71,190,718TotalAssetsBOYAmt
Total Assets EOY$82,062,948TotalAssetsEOYAmt
Total Liabilities BOY$9,736,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,794,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,454,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,268,046NetAssetsOrFundBalancesEOYAmt
MissionEHS HOME HEALTH CARE SERVICE, INC.'S (EHSHHC) MISSION IS TO PROVIDE QUALITY MEDICAL HOME HEALTH SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$93,846,540ExpenseAmt
Revenue$91,670,424RevenueAmt
DescIN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHSHHC, INC. PROVIDES THE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY: - FREE CARE AND/OR SUBSIDIZED CARE- CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST- HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY SUCH AS NUTRITIONAL COUNSELING AND MATERIAL CHILD PROGRAMSEHSHHC MADE 367,337 HOME CARE VISITS DURING 2024. THESE VISITS CONSISTED OF 169,136 NURSING VISITS, 149,301 PHYSICAL THERAPY VISITS, 41,109 OCCUPATIONAL THERAPY VISITS, 6,471 HOME HEALTH AIDE VISITS, 5,912 SPEECH THERAPY VISITS AND 4,408 MEDICAL SOCIAL WORKER VISITS.Desc
Total Program Service Expenses$93,846,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee867EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 WINDSOR DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENISE KEEFE
DIRECTOR, PRESIDENT, CHAIRPERSON55.001.00Yes (X)Yes (X)$1,607,282$0$297,575
DONALD CALCAGNO
DIRECTOR1.000.00Yes (X)$0$2,354,197$411,606
WILLIAM SANTULLI
DIRECTOR1.000.00Yes (X)$0$7,191,882$674,339
MARY BETH KINGSTON
DIRECTOR1.000.00Yes (X)$0$2,497,751$335,428
DENNIS POTTS
DIRECTOR1.000.00Yes (X)$0$2,731,220$324,837
KAREN LAMBERT
DIRECTOR1.000.00Yes (X)$0$1,562,748$259,185
TIMOTHY LINEBERRY
DIRECTOR1.000.00Yes (X)$0$1,234,948$242,885
DIA NICHOLS
DIRECTOR1.000.00Yes (X)$0$1,343,023$252,781
CARRIE KILLORAN
DIRECTOR1.000.00Yes (X)$0$1,868,271$171,028
MEGHAN WOLTMAN
DIRECTOR1.000.00Yes (X)$0$1,252,219$295,783
BRUCE CARTER
VP HOME HEALTLH1.0055.00Yes (X)$0$358,834$64,866
CHRISTINE RICKER
VP BUSINESS DEVELOPMENT55.001.00Yes (X)$381,846$0$32,846
DAWN DOE
VP POST ACUTE NETWORK OPERATIONS1.0055.00Yes (X)$0$310,191$55,473
ELIZABETH CALBY
VP HUMAN RESOURCES1.0055.00Yes (X)$0$342,130$34,202
HUGH ROBINSON
VP FINANCIAL OPERATIONS55.001.00Yes (X)$322,828$0$40,093
NAN NELSON
TREASURER1.0055.00Yes (X)$0$1,472,483$272,483
RACHELLE HART
SECRETARY, ASST SECRETARY1.0055.00Yes (X)$0$1,101,754$224,620
MICHAEL VOLANTE
ASSISTANT TREASURER1.0055.00Yes (X)$0$281,891$40,056
ROBIN STOEN
ASSISTANT TREASURER1.0055.00Yes (X)$0$430,609$30,859
CARRIE DONOVAN
ASSISTANT TREASURER1.0055.00Yes (X)$0$934,802$212,149
BRAD CLARK
ASSISTANT TREASURER1.0055.00Yes (X)$0$2,513,703$419,389
RACHEL HALVERSON
ASSISTANT TREASURER1.0055.00Yes (X)$0$726,813$64,719
KEVIN FITCH
ASSISTANT TREASURER1.0055.00Yes (X)$0$606,126$144,348
MICHAEL KERNS
ASSISTANT SECRETARY1.0055.00Yes (X)$0$834,378$132,619
JAMES SLINKMAN
ASSISTANT SECRETARY1.0055.00Yes (X)$0$689,283$174,709
KATHERINE KETNER
ASSISTANT SECRETARY1.0055.00Yes (X)$0$0$0
KATHY SIWAK
VP, POST ACUTE CNO55.001.00$301,007$0$36,141Yes (X)
MARKELA CICI
SPECIAL PROJECT CONTINUING HEALTH DIRECTOR55.001.00$196,404$0$17,609Yes (X)
CHERYL MEYER
DIRECTOR REGULATORY AFFAIRS & SAFETY55.001.00$174,003$0$25,612Yes (X)
DIANE RODRIGUEZ
DIRECTOR FINANCE55.001.00$177,388$0$44,144Yes (X)
PATRICK HANEY
DIRECTOR CLINICAL SERVICES55.001.00$165,324$0$8,080Yes (X)
MICHAEL MALONE
FORMER DIRECTOR0.000.00$0$282,414$23,106Yes (X)
KEVIN MCCUNE
FORMER DIRECTOR0.000.00$0$109,662$41,361Yes (X)
SCOTT POWDER
FORMER DIRECTOR0.000.00$0$1,408,938$103,561Yes (X)
KEVIN BRADY
FORMER DIRECTOR0.000.00$0$1,455,861$622,884Yes (X)
LESLIE LENZO
FORMER OFFICER0.000.00$0$127,097$0Yes (X)
DOMINICA TALLARICO
FORMER OFFICER0.000.00$0$489,709$438,888Yes (X)
DOMINIC NAKIS
FORMER OFFICER0.000.00$0$3,375,856$1,231,995Yes (X)
MICHAEL GREBE
FORMER OFFICER0.000.00$0$1,076,461$64,107Yes (X)
JAMES DOHENY
FORMER OFFICER0.000.00$0$531,922$26,867Yes (X)
STEVE HUSER
FORMER OFFICER0.000.00$0$561,236$18,835Yes (X)
MARY MATTHEWS
FORMER OFFICER0.000.00$0$414,011$52,776Yes (X)
KRIZIA DIANNE TE
FORMER HCE0.000.00$114,909$0$30,699Yes (X)
PROMISE NNADI
FORMER HCE0.000.00$112,594$0$35,746Yes (X)
SHARON REAMS-HENRY
FORMER HCE0.000.00$0$241,324$22,825Yes (X)
TINA KIMPS
FORMER HCE0.000.00$0$209,346$34,650Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,553,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$42,923,093TotReportableCompRltdOrgAmt
Total Other Compensation$8,088,764TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRAVEL NURSE ACROSS AMERICA LLC
5020 NORTHSHORE DRNORTH LITTLE ROCKAR72118STAFFING$2,073,355
VITALENT CONSULTING GROUP INC
10469 GOLDEN BEAR WAYNOBLESVILLEIN46060STAFFING$1,176,550
INHOME THERAPY INC
234 MALL BLVD SUITE G 50KING OF PRUSSIAPA19406HEALTHCARE SERVICES$430,391
SKILLED NURSING SERVICES INC
10S061 LORRAINE DRWILLOWBROOKIL60527MEDICAL SERVICES$353,020
BRIGHTREE PATIENT COLLECTION LLC
125 TECHNOLOGY PKWYPEACHTREE CORNERSGA30092OTHER SERVICES$290,878
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Related Organizations$47,029RelatedOrganizationsAmt
Total Contributions$47,029TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUDesc
Business621610BusinessCd
Total Revenue Column$91,670,276TotalRevenueColumnAmt
Related Or Exempt Func Income$91,670,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$91,670,276TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,992,871TotalRevenueColumnAmt
Exclusion$2,992,871ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFETERIA REVENUEDesc
Business722514BusinessCd
Total Revenue Column$148TotalRevenueColumnAmt
Related Or Exempt Func Income$148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,710,324TotalRevenueColumnAmt
Related Or Exempt Func Income$91,670,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,992,871ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,311,956TotalAmt
Program Services$2,311,956ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$63,010,365TotalAmt
Program Services$61,935,881ProgramServicesAmt
Management And General$1,074,484ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,453,230TotalAmt
Program Services$1,452,273ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,303,636TotalAmt
Program Services$10,298,695ProgramServicesAmt
Management And General$4,941ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,251,256TotalAmt
Program Services$4,200,244ProgramServicesAmt
Management And General$51,012ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total-$398,548TotalAmt
Management And General-$398,548ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total-$240,000TotalAmt
Management And General-$240,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total-$10,465,675TotalAmt
Management And General-$10,465,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,851TotalAmt
Program Services$33,851ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$984,331TotalAmt
Program Services$976,635ProgramServicesAmt
Management And General$7,696ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$41,428TotalAmt
Program Services$40,111ProgramServicesAmt
Management And General$1,317ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,068,898TotalAmt
Program Services$1,068,241ProgramServicesAmt
Management And General$657ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,100,271TotalAmt
Program Services$1,087,884ProgramServicesAmt
Management And General$12,387ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,229TotalAmt
Program Services$31,390ProgramServicesAmt
Management And General$839ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$278TotalAmt
Program Services$278ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,390TotalAmt
Program Services$2,390ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,873,770TotalAmt
Program Services$1,873,770ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$5,074,422$5,074,361$61
MEDICAL SUPPLIES$2,209,498$2,209,498
OTHER INTERCOMPANY$637,467$637,467
INCOME TAXES$446,961$446,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$164,654TotalAmt
Program Services$164,654ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$83,896,668TotalAmt
Program Services$93,846,540ProgramServicesAmt
Management And General-$9,949,872ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,931BOYAmt
EOY$3,980EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$24,085,085BOYAmt
EOY$29,211,349EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,012,372BOYAmt
EOY$10,868,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$475,109BOYAmt
EOY$76,443EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,488,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,568,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,394,710BOYAmt
EOY$919,950EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,994,984BOYAmt
EOY$40,982,571EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$225,527BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$71,190,718BOYAmt
EOY$82,062,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,530,713BOYAmt
EOY$7,851,219EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,205,617BOYAmt
EOY$1,943,683EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,736,330BOYAmt
EOY$9,794,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,454,388BOYAmt
EOY$72,268,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,454,388BOYAmt
EOY$72,268,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$71,190,718BOYAmt
EOY$82,062,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,813,656ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$43,390CurrentTaxYearMinus1YearAmt
Current Tax Year$47,029CurrentTaxYearAmt
Total$127,469TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,948,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,077,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,292,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,418,335CurrentTaxYearMinus1YearAmt
Current Tax Year$94,710,324CurrentTaxYearAmt
Total$417,446,773TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,975,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,087,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,292,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,461,725CurrentTaxYearMinus1YearAmt
Current Tax Year$94,757,353CurrentTaxYearAmt
Total$417,574,242TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$417,574,242PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,417,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,808,840CurrentTaxYearMinus1YearAmt
Current Tax Year$2,992,871CurrentTaxYearAmt
Total$10,618,860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,389,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,417,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,808,840CurrentTaxYearMinus1YearAmt
Current Tax Year$2,992,871CurrentTaxYearAmt
Total$10,618,860TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,364,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,505,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,302,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,270,565CurrentTaxYearMinus1YearAmt
Current Tax Year$97,750,224CurrentTaxYearAmt
Total$428,193,102TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97520PublicSupportCY509Pct
Public Support PY5090.96860PublicSupportPY509Pct
Investment Income CY0.02480InvestmentIncomeCYPct
Investment Income PY0.03140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,180,486OtherCostOrOtherBasisAmt
Depreciation$6,268,110DepreciationAmt
Book Value$912,376BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,496OtherCostOrOtherBasisAmt
Depreciation$28,496DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,893OtherCostOrOtherBasisAmt
Depreciation$236,319DepreciationAmt
Book Value$7,574BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,000OtherCostOrOtherBasisAmt
Depreciation$36,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$919,950TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE LIABILITIES - BUILDING$712,234
OTHER ACCRUED EXPENSES$292,026
DUE TO THIRD PARTY PAYORS$602,840
OPERATING LEASE LIABILITIES$336,583
FieldValueIRS element (for citing)
Total Liability$1,943,683TotalLiabilityAmt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM SANTULLI
DIRECTOR$0$827,709$0$3,009,211$0$3,354,962$0$642,892$0$31,447$0$7,866,221$0$324,949
DOMINIC NAKIS
FORMER OFFICER$0$0$0$0$0$3,375,856$0$1,231,323$0$672$0$4,607,851$0$121,372
DENNIS POTTS
DIRECTOR$0$455,675$0$1,496,528$0$779,017$0$315,984$0$8,853$0$3,056,057$0$153,931
BRAD CLARK
ASSISTANT TREASURER$0$1,697,429$0$713,004$0$103,270$0$390,217$0$29,172$0$2,933,092$0$80,691
MARY BETH KINGSTON
DIRECTOR$0$728,872$0$1,184,727$0$584,152$0$315,234$0$20,194$0$2,833,179$0$144,543
DONALD CALCAGNO
DIRECTOR$0$986,404$0$1,207,351$0$160,442$0$379,268$0$32,338$0$2,765,803$0$119,149
KEVIN BRADY
FORMER DIRECTOR$0$0$0$0$0$1,455,861$0$601,091$0$21,793$0$2,078,745$0$35,296
CARRIE KILLORAN
DIRECTOR$0$229,705$0$280,208$0$1,358,358$0$168,981$0$2,047$0$2,039,299$0$119,589
DENISE KEEFE
DIRECTOR, PRESIDENT, CHAIRPERSON$962,676$0$476,627$0$167,979$0$271,110$0$26,465$0$1,904,857$0$133,426$0
KAREN LAMBERT
DIRECTOR$0$837,307$0$243,447$0$481,994$0$223,000$0$36,185$0$1,821,933$0$119,203
NAN NELSON
TREASURER$0$777,681$0$470,058$0$224,744$0$242,042$0$30,441$0$1,744,966$0$122,557
DIA NICHOLS
DIRECTOR$0$1,000,002$0$347,262$0-$4,241$0$216,433$0$36,348$0$1,595,804$0$95,636
MEGHAN WOLTMAN
DIRECTOR$0$559,866$0$651,007$0$41,346$0$259,480$0$36,303$0$1,548,002$0$114,316
SCOTT POWDER
FORMER DIRECTOR$0$0$0$348,242$0$1,060,696$0$78,625$0$24,936$0$1,512,499$0$88,525
TIMOTHY LINEBERRY
DIRECTOR$0$792,511$0$289,381$0$153,056$0$222,886$0$19,999$0$1,477,833$0$119,156
RACHELLE HART
SECRETARY, ASST SECRETARY$0$614,765$0$357,466$0$129,523$0$197,216$0$27,404$0$1,326,374$0$103,904
CARRIE DONOVAN
ASSISTANT TREASURER$0$534,986$0$323,367$0$76,449$0$175,006$0$37,143$0$1,146,951$0$92,513
MICHAEL GREBE
FORMER OFFICER$0$0$0$0$0$1,076,461$0$64,107$0$0$0$1,140,568$0$96,507
MICHAEL KERNS
ASSISTANT SECRETARY$0$124,247$0$132,984$0$577,147$0$104,387$0$28,232$0$966,997$0$80,710
DOMINICA TALLARICO
FORMER OFFICER$0$0$0$0$0$489,709$0$438,888$0$0$0$928,597$0$32,400
JAMES SLINKMAN
ASSISTANT SECRETARY$0$452,806$0$171,108$0$65,369$0$140,592$0$34,117$0$863,992$0$80,370
RACHEL HALVERSON
ASSISTANT TREASURER$0$459,421$0$261,388$0$6,004$0$33,350$0$31,369$0$791,532$0$32,400
KEVIN FITCH
ASSISTANT TREASURER$0$420,118$0$175,987$0$10,021$0$113,303$0$31,045$0$750,474$0$56,223
STEVE HUSER
FORMER OFFICER$0$0$0$29,530$0$531,706$0$18,835$0$0$0$580,071$0$48,323
JAMES DOHENY
FORMER OFFICER$0$0$0$0$0$531,922$0$17,094$0$9,773$0$558,789$0$43,643
MARY MATTHEWS
FORMER OFFICER$0$312,185$0$74,808$0$27,018$0$33,350$0$19,426$0$466,787$0$31,922
ROBIN STOEN
ASSISTANT TREASURER$0$310,929$0$119,545$0$135$0$10,350$0$20,509$0$461,468$0$9,829
BRUCE CARTER
VP HOME HEALTLH$0$303,023$0$58,750$0-$2,939$0$33,350$0$31,516$0$423,700$0$25,486
CHRISTINE RICKER
VP BUSINESS DEVELOPMENT$313,207$0$64,459$0$4,180$0$10,350$0$22,496$0$414,692$0$9,686$0
ELIZABETH CALBY
VP HUMAN RESOURCES$0$269,028$0$72,393$0$709$0$10,159$0$24,043$0$376,332$0$9,801
DAWN DOE
VP POST ACUTE NETWORK OPERATIONS$0$257,430$0$54,182$0-$1,421$0$32,348$0$23,125$0$365,664$0$28,818
HUGH ROBINSON
VP FINANCIAL OPERATIONS$245,187$0$79,741$0-$2,100$0$9,748$0$30,345$0$362,921$0$7,726$0
KATHY SIWAK
VP, POST ACUTE CNO$250,017$0$52,783$0-$1,793$0$9,084$0$27,057$0$337,148$0$7,873$0
MICHAEL VOLANTE
ASSISTANT TREASURER$0$228,987$0$59,373$0-$6,469$0$10,820$0$29,236$0$321,947$0$19,175
MICHAEL MALONE
FORMER DIRECTOR$0$217,882$0$36,675$0$27,857$0$8,612$0$14,494$0$305,520$0$9,900
SHARON REAMS-HENRY
FORMER HCE$0$208,738$0$39,707$0-$7,121$0$253$0$22,572$0$264,149$0$0
TINA KIMPS
FORMER HCE$0$183,299$0$34,336$0-$8,289$0$6,529$0$28,121$0$243,996$0$5,683
DIANE RODRIGUEZ
DIRECTOR FINANCE$152,110$0$29,377$0-$4,099$0$25,588$0$18,556$0$221,532$0$0$0
MARKELA CICI
SPECIAL PROJECT CONTINUING HEALTH DI$175,230$0$20,423$0$751$0$17,609$0$0$0$214,013$0$16,889$0
CHERYL MEYER
DIRECTOR REGULATORY AFFAIRS & SAFETY$153,400$0$26,722$0-$6,119$0$5,404$0$20,208$0$199,615$0$5,096$0
PATRICK HANEY
DIRECTOR CLINICAL SERVICES$142,740$0$24,922$0-$2,338$0$5,030$0$3,050$0$173,404$0$0$0
KEVIN MCCUNE
FORMER DIRECTOR$0$123,350$0$0$0-$13,688$0$18,766$0$22,595$0$151,023$0$18,968
PROMISE NNADI
FORMER HCE$120,057$0$0$0-$7,463$0$3,611$0$32,135$0$148,340$0$3,604$0
KRIZIA DIANNE TE
FORMER HCE$117,612$0$5,500$0-$8,203$0$3,552$0$27,147$0$145,608$0$3,493$0
LESLIE LENZO
FORMER OFFICER$0$0$0$0$0$127,097$0$0$0$0$0$127,097$0$1,796

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationSCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4A THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2024 THAT HAS BEEN PROPERLY RECORDED ON FORM 990, PART VII, SECTION A: SCOTT POWDER - $989,543 DOMINIC NAKIS - $330,000 KEVIN BRADY - $330,000 JAMES DOHENY - $273,416 MICHAEL KERNS - $349,434 CARRIE KILLORAN - $872,878 STEVE HUSER - $291,941 MICHAEL GREBE - $330,000 WILLIAM SANTULLI - $1,723,585 SCHEDULE J, PART III SUPPLEMENTAL INFORMATION LINE 4B ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2024 AS FOLLOWS: NAN NELSON - $122,557 DOMINIC NAKIS - $121,372 RACHELLE HART - $103,904 MICHAEL GREBE - $96,507 MICHAEL KERNS - $80,710 STEVE HUSER - $48,323 JAMES DOHENY - $43,643 RACHEL HALVERSON - $32,400 JAMES SLINKMAN - $80,370 LESLIE LENZO - $1,796 WILLIAM SANTULLI - $324,949 DIA NICHOLS - $95,636 CARRIE DONOVAN - $92,513 MICHAEL VOLANTE - $19,175 ROBIN STOEN - $9,829 SCOTT POWDER - $88,525 DOMINICA TALLARICO - $32,400 DENNIS POTTS - $153,931 KEVIN FITCH - $56,223 MARY BETH KINGSTON - $144,543 VINCENT BUFALINO - $544,508 CARRIE KILLORAN - $119,589 KEVIN BRADY - $35,296 KAREN LAMBERT - $119,203 TIMOTHY LINEBERRY - $119,156 MARY MATTHEWS - $31,922 DONALD CALCAGNO - $119,149 MEGHAN WOLTMAN - $114,316 MICHAEL MALONE - $9,900 DENISE KEEFE - $133,426 KEVIN MCCUNE - $18,968 RICHARD HEIM - $359,999 DAWN DOE - $28,818 BRUCE CARTER - $25,486 ELIZABETH CALBY - $9,801 HUGH ROBINSON - $7,726 TINA KIMPS - $5,683 VIRGINIA TAYLOR - $2,783 MARKELA CICI - $16,889 CHRISTINE RICKER - $9,686 KATHY SIWAK - $7,873 CHERYL MEYER - $5,096 PROMISE NNADI - $3,604 KRIZIA TE - $3,493 CYNTHIA KEBLUSEK - $3,230 NADEIGE WILLIAMS - $,553 BRAD CLARK - $80,691ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ABOARD POWERS THE BYLAWS PROVIDE THAT AN EXECUTIVE COMMITTEE MAY BE APPOINTED. HOWEVER, NO EXECUTIVE COMMITTEE HAS BEEN FORMED NOR DID SUCH A COMMITTEE HOLD AUTHORITY AT ANY TIME DURING 2024.
FORM 990, PART VI, SECTION A, LINE 2DESCRIPTION OF BUSINESS RELATIONSHIPS THE EXECUTIVE LEADERSHIP TEAM IS COMPRISED OF EITHER DIRECTORS OR OFFICERS OF WHOLLY OWNED ADVOCATE ENTITIES. THEY ARE DEEMED TO HAVE A BUSINESS RELATIONSHIP PURSUANT TO THE INSTRUCTIONS FOR FORM 990.
FORM 990, PART VI, SECTION A, LINE 6DESCRIPTION OF CLASSES OF MEMBERS OR SHAREHOLDERS BYLAWS PROVIDE FOR CORPORATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ADESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS EHS HOME HEALTH SERVICE, INC. HAS CORPORATE MEMBERS WHO ELECT ITS DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BRESERVE POWERS THE FOLLOWING RESERVE POWERS IDENTIFIED IN THE BYLAWS REQUIRE THE APPROVAL OF THE CORPORATE MEMBER, ADVOCATE HEALTH AND HOSPITALS CORPORATION: THE AMENDMENT OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION OR THE BYLAWS; THE MERGER; CONSOLIDATION, DISSOLUTION OR WINDING UP OF THE CORPORATION; THE CONTRACTING OF LOANS OR ISSUING OF EVIDENCES OF INDEBTEDNESS; THE MAKING OF INVESTMENTS; THE SALE OR PURCHASE BY, TRANSFER TO OR BY, OR LEASING TO OR BY THE CORPORATION, OF ASSETS WITH AN AGGREGATE VALUE IN EXCESS OF ONE HUNDRED FIFTY THOUSAND DOLLARS; THE PAYMENT OF A CLAIM OR SETTLEMENT IN EXCESS OF THREE MILLION DOLLARS; THE ADOPTION OF CAPITAL AND OPERATING BUDGETS; ANY OTHER MATTERS WHICH MAY BE SPECIFIED FROM TIME TO TIME BY THE CORPORATE MEMBER BY AMENDMENT TO THE BYLAWS; AND SUCH OTHER MATTERS AS MAY BE REQUIRED BY LAW TO BE SUBMITTED TO THE CORPORATE MEMBER, OR AS TO WHICH THE BOARD OF DIRECTORS DETERMINES BY RESOLUTION THAT SUCH SUBMISSION IS ADVISABLE.
FORM 990, PART VI, SECTION B, LINE 11BDESCRIPTION OF THE PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE AURORA HEALTH, INC. AT THE NOVEMBER AUDIT COMMITTEE MEETING, THE VP OF FINANCE/CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER COORDINATED A REVIEW OF THE FORM 990 WITH COMMITTEE MEMBERS, AS THE AUDIT COMMITTEE IS THE COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH OVERSIGHT OF AUDIT AND TAX MATTERS. THE VP OF FINANCE/CORPORATE CONTROLLER AND CHIEF FINANCIAL OFFICER RESPONDED TO THE AUDIT COMMITTEE MEMBERS' QUESTIONS AND PROVIDED THE OPPORTUNITY FOR DETAILED DISCUSSION OF THE FORM 990. THE CHANGES IDENTIFIED WERE INCORPORATED, AND THEN A COMPLETE COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE THE FORM 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO VARIOUS PEOPLE, INCLUDING MEMBERS OF ADVOCATE'S BOARD OF DIRECTORS, GOVERNING COUNCILS, OFFICERS, ASSOCIATES, VOLUNTEERS, AND MEDICAL STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES. ANNUALLY, THE COMPLIANCE DEPARTMENT SENDS THIS POLICY AND THE ADVOCATE CODE OF BUSINESS CONDUCT TO A RANGE OF INDIVIDUALS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INTEREST OVER A PARTICULAR MATTER (DEFINED AS 'INTERESTED PERSONS'). THEY ARE REQUIRED TO READ THE POLICIES AND PROVIDE A DISCLOSURE STATEMENT TO THE COMPLIANCE DEPARTMENT, WHICH IDENTIFIES ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. THE CHIEF COMPLIANCE OFFICER REVIEWS THE DISCLOSURES AND PROVIDES A REPORT TO THE SYSTEM BUSINESS CONDUCT (COMPLIANCE) COMMITTEE, EXECUTIVE MANAGEMENT TEAM AND THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW. THE REPORT IS THEN PROVIDED, IN RELEVANT PART, TO THE SITE CHIEF EXECUTIVE OFFICERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE COMPLIANCE DEPARTMENT ON A CASE BY CASE BASIS. FOLLOW UP PROCEDURES CONDUCTED ARE UNIQUE TO THE GIVEN CIRCUMSTANCE, AND MAY INCLUDE REVIEWING THE POTENTIAL CONFLICT WITH THE INTERESTED PERSON, OR INVESTIGATING THE MATTER IN CONSULTATION WITH THE INTERESTED PERSON'S SUPERVISOR AND/OR SITE MANAGEMENT. IN CIRCUMSTANCES WHERE THE INTERESTED PERSON IS NOT A MEMBER OF THE BOARD, OR GOVERNING COUNCIL, OR A COMMITTEE THEREOF, OR A PERSON OF INTEREST, IF IT IS DETERMINED THAT THERE IS AN ACTUAL CONFLICT OF INTEREST, THE SUPERVISOR OF THE INDIVIDUAL IS RESPONSIBLE FOR MAKING AN APPROPRIATE RESPONSE, POTENTIALLY INCLUDING RESTRICTION OF THE INDIVIDUAL'S JOB DUTIES WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION AT THE 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 ALL EMPLOYEES. IN THIS STRATEGY, SPECIFIC MARKET COMPARISONS ARE IDENTIFIED AND THE DESIRED LEVEL OF COMPETITIVENESS IN THOSE MARKETS SPECIFIED. IN ADDITION, THE LINKAGE OF EXECUTIVE PAY TO PERFORMANCE IS ARTICULATED AND HOW THIS RELATIONSHIP IS TO BE MAINTAINED IS OUTLINED. TO SUPPORT AND IMPLEMENT THE COMPENSATION STRATEGY, FIVE BASIC ELEMENTS ARE UTILIZED. THESE ELEMENTS ARE: - A SOLID, RELIABLE AND TESTED JOB EVALUATION METHODOLOGY - ACCURATE, QUALITY AND RELEVANT COMPENSATION SURVEY INFORMATION - A CONSISTENT ANNUAL PROCESS FOR UPDATING THE COMPENSATION LEVELS - AN ACTIVE BOARD REVIEW PROCESS THAT ASSURES COMPLIANCE WITH THE COMPENSATION STRATEGY AND ON-GOING REVIEW OF THE PERFORMANCE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS.
FORM 990, PART VI, SECTION C, LINE 19AVAIL. OF DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITES: - DACBOND.COM (DIGITAL ASSURANCE CERTIFICATION LLC), - EMMA.MSRB.ORG (ELECTRONIC MUNICIPAL MARKET ACCESS). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
ADVOCATE CHARITABLE FOUNDATION
2025 WINDSOR DRIVEOAK BROOKIL60523363297360FUNDRAISINGIL501(C)(3)LINE 7AHCN0
ADVOCATE CONDELL MEDICAL CENTER
2025 WINDSOR DRIVEOAK BROOKIL60523262525968HEALTH CAREIL501(C)(3)LINE 3AHHC0
ADVOCATE HEALTH & HOSPITALS CORPORATION
2025 WINDSOR DRIVEOAK BROOKIL60523362169147HEALTH CAREIL501(C)(3)LINE 3AHCN0
ADVOCATE HEALTH CARE NETWORK
2025 WINDSOR DRIVEOAK BROOKIL60523362167779PARENT CORPIL501(C)(3)LINE 12C, III-FI0N/A
ADVOCATE NORTH SIDE HEALTH NETWORK
2025 WINDSOR DRIVEOAK BROOKIL60523363196629HEALTH CAREIL501(C)(3)LINE 3AHHC0
ADVOCATE SHERMAN HOSPITAL
2025 WINDSOR DRIVEOAK BROOKIL60523362167920HEALTH CAREIL501(C)(3)LINE 3AHCN0
MASONIC FAMILY HEALTH FOUNDATION
2025 WINDSOR DRIVEOAK BROOKIL60523364397387FUNDRAISINGIL501(C)(3)LINE 12A, IMFHS0
MERIDIAN HOSPICE
2025 WINDSOR DRIVEOAK BROOKIL60523363158667HOSPICE CAREIL501(C)(3)LINE 10EHSHHCSYes (1)
ADVOCATE AURORA HEALTH INC
2025 WINDSOR DRIVEOAK BROOKIL60523824184596SUPPORTING ORDE501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ADVOCATE HOME CARE PRODUCTS INC
2025 WINDSOR DRIVEOAK BROOKIL60523363315416HEALTH SERVICESILN/AC0
ADVOCATE HPN NFP
2025 WINDSOR DRIVEOAK BROOKIL60523810893878HEALTH IMPR MGMTILN/AC0
ADVOCATE INSURANCE SPC
980422925INSURANCEN/AC0878 WEST BAY ROAD PO BOX 1159GRAND CAYMANCJKY1-1102CJ
DREYER CLINIC INC
2025 WINDSOR DRIVEOAK BROOKIL60523362690329MEDICAL SERVICESILN/AC0
EVANGELICAL SERVICES CORPORATION
2025 WINDSOR DRIVEOAK BROOKIL60523363208101MANAGEMENT SVCSILN/AC0
HIGH TECHNOLOGY INC
2025 WINDSOR DRIVEOAK BROOKIL60523363368224MEDICAL SERVICESILN/AC0
PARKSIDE CENTER CONDO ASSOCIATION
1775 WEST DEMPSTER STREETPARK RIDGEIL60515363452486PROPERTY MGMTILN/AC0
THE DELPHI GROUP IV INC
1425 N RANDALL ROADELGINIL60515364017279HEALTH COST MGTILN/AC0
ADVOCATE HEALTH PARTNERS
1701 WEST GOLF ROADROLLING MEADOWSIL60008364032117HEALTH CARE MGMTILN/AC0
ADVOCATE PHYSICIAN PARTNERS ACCOUNTABLE
1701 WEST GOLF ROADROLLING MEADOWSIL60008455498384HEALTH CARE MGMTILN/AC0
ADVOCATE PHYSICIAN PRTNRS RISK PURCHASE
1701 WEST GOLF ROADROLLING MEADOWSIL60008383914173GROUP MALPRACTICEILN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ADVOCATE HEALTH AND HOSPITALS CORPORATION
S$816,738COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
S$150,012COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
S$1,254,939COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
S$765,898COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
R$3,099,713COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
S$6,087,300COST
ADVOCATE HEALTH PARTNERS
M$94,401COST
DIVERSIFIED CARE INC
M$33,926COST
ADVOCATE HOME CARE PRODUCTS INC
M$509,141COST
ADVOCATE HEALTH AND HOSPITALS CORPORATION
D$777,142COST
ADVOCATE HEALTH PARTNERS
D$299,420COST