2011-11-15T08:33:05-05:00 2010-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE STE 2600 INDIANAPOLIS IN 46204 990 2010-01-01 362169147 Advocate Health And Hospitals Corp ADVO 6309905155 2025 WINDSOR DRIVE OAK BROOK IL 60523 JAMES DOHENY 2011-11-10 3128792000 2010 2016-03-07 17:11:31Z JAMES SKOGSBERGH 2025 WINDSOR DRIVE OAK BROOK IL 60523 4667059759 false X www.ADVOCATEHEALTH.COM X 1906 IL To serve the health needs of individuals, families and communities through a wholistic philosophy rooted in our fundamental understanding of human beings as created in the image of God. 14 12 25515 5023 60357743 1480293 15803411 67887622 2709546314 3119941909 71563648 104472162 57896700 38104429 2854810073 3330406122 15189774 83479818 0 0 1397886302 1553707515 0 0 660159 1234038001 1365058918 2647114077 3002246251 207695996 328159871 4222658503 5231584084 2372712952 2669041090 1849945551 2562542994 X THE MISSION OF ADVOCATE HEALTH AND HOSPITALS CORPORATION IS TO SERVE THE HEALTH NEEDS OF INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH A WHOLISTIC PHILOSOPHY ROOTED IN OUR FUNDAMENTAL UNDERSTANDING OF HUMAN BEINGS AS CREATED IN THE IMAGE OF GOD. false false 2336704864 83479818 2758202938 SEE SCHEDULE O. 186821449 116518319 SEE SCHEDULE O. 54408756 20260241 SEE SCHEDULE O. 206476420 189939813 2784411489 true true false true false false false false true true true false false true false false true false true true false false false true false true false true false true true false false true false false false false false true true false false false false false true true true false false true 1610 0 true 25515 true true true true CJ false false false false false false false false X 14 12 true false false false true true true true true false true true true true true true true true true true true true IL X JAMES DOHENY 6309905155 2025 WINDSOR DRIVE OAK BROOK IL 60523 Alejandro Aparicio MD 1.0 X 0 0 0 Carolyn Smeltzer 1.0 X 0 0 0 Clarence Nixon Jr PhD 1.0 X 0 0 0 David Anderson 1.0 X 0 0 0 James H Skogsbergh 40.0 X X 2996848 0 1871377 John Dossey 1.0 X 0 0 0 John Timmer 1.0 X 0 0 0 Jose Elizondo MD 1.0 X 0 213460 34868 Laurie Meyer 1.0 X 0 0 0 Lynn Crump-Caine 1.0 X 0 0 0 Mark Harris 1.0 X 0 0 0 Michele Baker Richardson 1.0 X 0 0 0 Rev Dr Donald Hallberg 1.0 X 0 0 0 Ronald Mallicoat Jr 1.0 X 0 0 0 Ben Grigaliunas 40.0 X 1195003 0 567060 Bruce D Smith 40.0 X 973356 0 462744 Dominic J Nakis 40.0 X 1356004 0 830562 Gail D Hasbrouck 40.0 X 1009794 0 437916 James Dan MD 40.0 X 866376 0 723196 James Doheny 40.0 X 429264 0 152134 Kelly Jo Golson 40.0 X 428268 0 214506 Lee B Sacks MD 40.0 X 1521814 0 826265 Rev Jerry Wagenknecht 40.0 X 521075 0 238882 Scott Powder 40.0 X 510321 0 276407 William P Santulli 40.0 X 1745563 0 1103134 Anthony Armada 40.0 X 561241 0 287710 David Fox 40.0 X 853870 0 491402 Jonathan Bruss 40.0 X 602730 0 300508 Karen Lambert 40.0 X 726014 0 406178 Kenneth Lukhard 40.0 X 1102555 0 699435 Lena Dobbs-Johnson 40.0 X 574360 0 875068 Michael Englehart 40.0 X 369929 0 254544 Roger Hunt 40.0 X 1127861 0 90515 Caleb Lippman 40.0 X 792987 0 51184 James Keller 40.0 X 669902 0 46131 Kenneth Rojek 40.0 X 742555 0 476301 Kevin Waldron 40.0 X 719244 0 46726 Manoj Shah 40.0 X 723372 0 42604 Wilfredo Ramos X 127597 0 28170 Bruce Campbell X 666660 0 162455 23914563 213460 11997982 1698 true true false HLS WHEELING LLC 45 W Hintz Rd WHEELING IL 600906073 Laundry Services 11677463 POWER CONSTRUCTION COMPANY 2360 N Palmer Dr SCHAUMBURG IL 601733818 CONSTRUCTION 8763423 INO THERAPEUTICS LLC PO Box 642509 PITTSBURGH PA 152642509 PHARM THERAPY SVCS 3540811 MEDQUIST TRANSCRIPTIONS LTD PO Box 10832 NEWARK NJ 071930832 TRASCRIPTION SVCS 3173868 CASSIDAY SCHADE LLP 20 N Wacker Drive Suite 1040 CHICAGO IL 60606 Legal Services 2215273 109 387768 63722476 3668900 108478 67887622 Program Services Revenue 621990 5799548126 5799548126 3RD PARTY ALLOW/FREE CARE/MEDICAID 621990 -4602812926 -4602812926 Medicare/Medicaid Payments 621990 1041522632 1041522632 PHARMACY 446110 842479963 841315907 1164056 LAB 621500 39204114 5347572 33856542 3119941909 20959995 20959995 0 0 9614535 9590502 24033 24033 24033 1408046902 2371271 1324253858 2652148 83793044 -280877 83512167 83512167 189300 387768 157129 32171 32171 0 0 Cafeteria Revenue 722210 9132508 9132508 Parking Revenue 453220 2605105 2605105 Gift Shop Revenue 812930 973467 973467 25337145 25337145 38048225 3330406122 3084921311 60357743 117239446 83479818 83479818 0 0 0 19472246 5790963 13681283 0 1227332241 1135331732 91726632 273877 44854552 41280122 3564405 10025 183712057 170109838 13561197 41022 78336419 72514646 5804281 17492 184188 184188 1601042 248607 1352435 623967 145586 478381 283942 15348 268594 0 8724111 8724111 84647399 81070713 3576686 7866080 3258917 4607163 26699291 24002402 2696885 4 108532613 86093799 22438814 0 56724687 56277091 447596 4880482 3387045 1493437 0 3268718 2525215 743503 41759002 41759002 0 0 125158253 107513472 17644781 20629197 19820051 809146 Medical Supplies 453015299 453436007 -420708 Bad Debt 142139179 142139179 Contracted Services General 117609019 100295935 17313084 Public Assessment fees 82230391 82230391 Maintenance General 55707071 49052503 6654568 22774987 13724808 8732440 317739 3002246251 2784411489 217174603 660159 809175 1715011 344430786 416994502 254796452 297866547 66388571 395126 40766087 40639410 42034175 45147107 2721191803 1547709539 1034843456 1173482264 1938063934 2640389697 239510330 455473044 2765525 2966910 633011 1207588 257617001 155306878 4222658503 5231584084 378822000 515173296 3871419 3348852 914448045 997077344 173490 0 10500000 0 1064897998 1153441598 2372712952 2669041090 X 1849145466 2561493582 800085 1049412 1849945551 2562542994 4222658503 5231584084 X 328159871 384437572 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 16743 false false true 185668 false true 641101 843512 false false SUPPLEMENTAL LOBBYING INFORMATION PART II-B, LINE 1A ADVOCATE HEALTH AND HOSPITALS CORPORATION SPONSORS A NURSE ADVOCACY COUNCIL, COMPRISED OF NURSES EMPLOYED BY THE SYSTEM. THIS GROUP PROVIDES LEGISLATIVE FORUMS AND EDUCATION SUMMITS TO APPRISE AND EDUCATE LEGISLATORS OF THE ISSUES FACING THE NURSING PROFESSION AND HOW CHANGES IN LEGISLATION AFFECT PATIENT CARE. SCHEDULE C, PART II-B, LINE 1I ADVOCATE HEALTH AND HOSPITALS CORPORATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION, THE ILLINOIS HOSPITAL ASSOCIATION AND THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL. THESE ORGANIZATIONS, AS PART OF THEIR MISSIONS, ADVOCATE IN THE GENERAL ASSEMBLY AND CONGRESS ON LEGAL AND POLICY ISSUES THAT AFFECT HEALTHCARE INCLUDING QUALITY, AFFORDABILITY, PATIENT ACCESS AND ACCREDITATION. A PORTION OF THE ANNUAL MEMBERSHIP DUES PAID TO THESE ORGANIZATIONS IS ATTRIBUTABLE TO THESE LOBBYING ACTIVITIES. ADVOCATE ALSO ENGAGES CERTAIN FIRMS TO LOBBY ON ITS BEHALF REGARDING ISSUES AND POLICIES THAT AFFECT HEALTHCARE SUCH AS QUALITY, AFFORDABILITY AND PATIENT ACCESS. ADVOCATE ALSO REIMBURSES VARIOUS ASSOCIATES FOR DUES PAID TO VARIOUS PROFESSIONAL ORGANIZATIONS AND ALSO FOR EDUCATIONAL EXPENSES PROVIDED BY PROFESSIONAL AND MEMBERSHIP ORGANIZATIONS. ADVOCATE ENDEAVORS TO IDENTIFY THE PORTION OF DUES OR FEES PAID TO THESE ORGANIZATIONS WHICH ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. 36173279 37800978 73974257 1584048607 774542341 809506266 35268833 18893831 16375002 924280824 722902212 201378612 103619281 31371154 72248127 1173482264 455473044 F 455473044 0 SELF INSURANCE LIABILITY 682926785 3RD PARTY SETTLEMENTS 165522983 OBLIGATION TO RETURN COLLATERAL 191082921 PENSION PLAN BENEFITS 13422714 EXECUTIVE PENSION LIABILITY 38196740 INTEREST RATE SWAP MTM SERIES 44080392 REMEDIATION COST ACCRUAL 13649331 UNFUNDED HRA/DRA 2852847 DEFERRED COMPENSATION 897385 DEACONESS RESIDENCE LIABILITY 809500 1153441598 Central America and the Caribbean 1 1 Program Services Self-Insurance 21385712 East Asia and the Pacific 0 0 Program Services Conference 24330 Middle East and North Africa 0 0 Program Services See Part V 36261 North America 0 0 Program Services Conference 2662 South America 0 0 Program Services Conference 40645 Central America and the Caribbean 0 0 Investments 260842781 East Asia and the Pacific 0 0 Investments 105086808 Europe (Including Iceland and Greenland) 0 0 Investments 277240183 Middle East and North Africa 0 0 Investments 6384822 North America 0 0 Investments 19244668 1 1 1 1 690288872 690288872 true false true false true false Description of Program Service in Middle East and North Africa Part I, Line 3, COLUMN E One of Advocate's sites of care has a large Middle Eastern population in its service area with distinct healthcare needs and risks based on cultural heritage and norms. Attending the Arab Health Conference and other meetings allows the participants to learn more about these risks and the treatments thereof, and allows the associates to develop contacts with the orders who could be consulted in developing programs/treatment for the affected populations. The expenditures reported in Part I, Line 3 are based on the cash paid for these activities. TRINITY 83446 83446 99346 CHRIST 58468 135 58333 23732 3 435154 387633 47521 366 33685 577068 387768 189300 366 156763 157129 32171 true true X true X true X 600. true true true false true true 30695034 1439008 29256026 0.01020 439130882 308053116 131077766 0.04580 469825916 309492124 160333792 0.05600 2187194 2187194 0.00080 72007002 20260241 51746761 0.01810 39456003 19910049 19545954 0.00680 2413610 2413610 0.00080 116063809 40170290 75893519 0.02650 585889725 349662414 236227311 0.08250 false 44225251 27016330 742714434 829129679 -86415245 X true true 9 1 CHRIST HOSP INCL HOPE CHILDREN'S HOSP

4440 WEST 95TH ST OAK LAWN IL 60453

X X X X X 2 LUTHERAN GEN HOSP INCL LUTH GEN CHI HOSP

1775 DEMPSTER ST PARK RIDGE IL 60068

X X X X X 3 GOOD SAMARITAN HOSPITAL

3815 HIGHLAND AVE DOWNERS GROVE IL 60515

X X X 4 GOOD SHEPHERD HOSPITAL

450 w highway 22 BARRINGTON IL 60453

X X X 5 SOUTH SUBURBAN HOSPITAL & ICU

17800 S KEDZIE HAZEL CREST IL 60429

X X X 6 BROMENN MEDICAL CENTER

1304 FRANKLIN AVENUE NORMAL IL 61761

X X X 7 TRINITY HOSPITAL

2320 EAST 93RD ST CHICAGO IL 60617

X X X 8 BETHANY HOSPITAL

3434 WEST VAN BUREN CHICAGO IL 60624

X 9 EUREKA HOSPITAL

101 S MAJOR STREET Eureka IL 61530

X X X X CHRIST HOSP INCL HOPE CHILDREN'S HOSP 1 LUTHERAN GEN HOSP INCL LUTH GEN CHI HOSP 2 GOOD SAMARITAN HOSPITAL 3 GOOD SHEPHERD HOSPITAL 4 SOUTH SUBURBAN HOSPITAL & ICU 5 BROMENN MEDICAL CENTER 6 TRINITY HOSPITAL 7 BETHANY HOSPITAL 8 EUREKA HOSPITAL 9 115 ABMG TOWN & COUNTRY

105 S MAJOR ST EUREKA IL 61530

PATIENT CARE - OUTPATIENT ABMG TOWN & COUNTRY

415 W FRONT ROANOKE IL 61561

PATIENT CARE - OUTPATIENT ABMG HEALTHPOINT

1437 E COLLEGE AVE NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMG FAIRBURY MEDICAL ASSOCIATES

115 E WALNUT FAIRBURY IL 61739

PATIENT CARE - OUTPATIENT ABMG SUGAR CREEK MEDICAL I

1302 FRANKLIN AVE SUITE 1100 NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMG SUGAR CREEK MEDICAL II

1302 FRANKLIN AVE SUITE 2500 NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMG CROSSROADS MEDICAL

128 W MAIN ST LEXINGTON IL 61753

PATIENT CARE - OUTPATIENT ABMG CROSSROADS MEDICAL

385 S ORANGE ST EL PASO IL 61738

PATIENT CARE - OUTPATIENT ABMG CROSSROADS MEDICAL

307 W MAIN ST LEXINGTON IL 61753

PATIENT CARE - OUTPATIENT ABMG TWIN CITIES BEHAV HEALTHEAP

403 VIRGINIA AVE NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMG TWIN CITIES BEHAV HEALTHEAP

403 VIRGINIA AVE 2ND FLOOR NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMG TWIN CITIES BEHAV HEALTHEAP

303 N HERSHEY RD SUITE 2C BLOOMINGTON IL 61761

PATIENT CARE - OUTPATIENT ABMG MEDICAL HILLS INTERNISTS

1401 EASTLAND DRIVE BLOOMINGTON IL 61701

PATIENT CARE - OUTPATIENT ABMG LEROY FAMILY MEDICINE

911 S CHESTNUT LEROY IL 61752

PATIENT CARE - OUTPATIENT ABMG IL HEART & LUNG - PONTIAC OFFICE

1508 W REYNOLDS SUITE A PONTIAC IL 61764

PATIENT CARE - OUTPATIENT ABMG IL HEART & LUNG ASSOC

1302 FRANKLIN AVE NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH HEALTH SERVICE BLDG

202 E LOCUST ST BLOOMINGTON IL 61701

PATIENT CARE - OUTPATIENT ADVANCED MRI

2204 EASTLAND DRIVE SUITE 200 BLOOMINGTON IL 61701

PATIENT CARE - OUTPATIENT ABMCAEH POB BUILDING

1300 FRANKLIN AVE NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH MEDICAL OFFICE BUILDING

1302 FRANKLIN NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH HOME HEALTHHOSPICECOMM HEALTH

407 E VERNON NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH COMM CANCER CTR (CYBERKNIFE)

407 E VERNON NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH FRANKLIN AVENUE BUILDING

900 FRANKLIN AVE NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH COMMUNITY HEALTHCARE CLINIC

902 FRANKLIN AVE NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH IL HEART & LUNG ASSOC

1302 FRANKLIN AVE MOB 4500 NORMAL IL 61761

PATIENT CARE - OUTPATIENT ABMCAEH GRIDLEY MED OFFICE BLDG

RT 24 GRIDLEY IL 61744

PATIENT CARE - OUTPATIENT ABMCAEH PHYSICIAN OFFICE BUILDING

3004 GENERAL ELECTRIC ROAD SUITE 1 BLOOMINGTON IL 61704

PATIENT CARE - OUTPATIENT ACL LAB SERVICE CENTER - PARKSIDE CTR

1875 DEMPSTER ST SUITE 504 PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT ACL LAB SERVICE CENTER

3048 N WILTON LAB CHICAGO IL 60657

PATIENT CARE - OUTPATIENT ACL LAB SERVICE CENTER

1775 BALLARD ROAD LL PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT ACL LAB SERVICE CENTER

1870 WEST GALENA BLVD AURORA IL 60506

PATIENT CARE - OUTPATIENT ADVOCATE IMAGING SPEC - WILMETTE

114 SKOKIE BLVD WILMETTE IL 60091

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP

701 LEE STREET STE 100 110 300 DES PLAINES IL 60116

PATIENT CARE - OUTPATIENT AMG GRAND OAKS HEALTH CTR HOLLISTER GR

1800 HOLLISTER DRIVE SUITE G2 LIBERTYVILLE IL 60048

PATIENT CARE - OUTPATIENT AMG PEDS - DEERFIELD

720 OSTERMAN AVENUE 103 DEERFIELD IL 60015

PATIENT CARE - OUTPATIENT AMG FAMILY PRACTICE - ARLINGTON HEIGHTS

825 EAST GOLF ROAD ARLINGTON HEIGHTS IL 60005

PATIENT CARE - OUTPATIENT AMG INTERNAL MEDICINE - BUFFALO GROVE

214 MCHENRY ROAD SUITES B19B20 BUFFALO GROVE IL 60089

PATIENT CARE - OUTPATIENT AMG GREAT LAKES REIT (GLR) INTERNAL MED

27790 WEST HIGHWAY 22 BLDG 1 STE BARRINGTON IL 60010

PATIENT CARE - OUTPATIENT AMG OLYMPIA FIELDS

4001 VOLLMER ROAD OLYMPIA FIELDS IL 60461

PATIENT CARE - OUTPATIENT AMG OLYMPIA FIELDS CORP & PHYS THERAPY

20110 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461

PATIENT CARE - OUTPATIENT AMG BOURBONNAIS

595 WILLIAM LATHAM SR DRIVE BOURBONNAIS IL 60914

PATIENT CARE - OUTPATIENT AMG ORLAND PARK CLINIC & SURGICAL CTR

9550 W 167TH STREET ORLAND PARK IL 60467

PATIENT CARE - OUTPATIENT AMG LIBERTYVILLE OFFICE BUILDING

716 S MILWAUKEE ROAD LIBERTYVILLE IL 60048

PATIENT CARE - OUTPATIENT AMG MEDICAL OFFICE BUILDING

3000 NORTH HALSTED STREET VAR SUI CHICAGO IL 60657

PATIENT CARE - OUTPATIENT AMG DOCTORS OFFICE

3040 NORTH WILTON CHICAGO IL 60657

PATIENT CARE - OUTPATIENT AMG GARTNER DENTISTRY BUILDING

811 WEST WELLINGTON AVENUE CHICAGO IL 60657

PATIENT CARE - OUTPATIENT AMG LAKEVIEW SCHOOL BASED HEALTH CENTER

4015 N ASHLAND AVENUE RM 103 CHICAGO IL 60657

PATIENT CARE - OUTPATIENT AMG AMUNDSEN SCHOOL BASED HEALTH CENTER

5110 NORTH DAMEN AVENUE RM 307 CHICAGO IL 60625

PATIENT CARE - OUTPATIENT AMG RAVENSWOOD OBGYN PRACTICE

1945 WEST WILSON AVENUE SUITE 2100 CHICAGO IL 60640

PATIENT CARE - OUTPATIENT AMG MILLENNIUM PARK

111 N WABASH AVENUE SUITE 1710 CHICAGO IL 60602

PATIENT CARE - OUTPATIENT AMG IVY PHYSICIANS GROUP

2437 N SOUTHPORT AVENUE 1ST FLOOR CHICAGO IL 60614

PATIENT CARE - OUTPATIENT AMG FAMILY PRACTICE AT RAVENSWOOD

4600 N RAVENSWOOD AVENUE CHICAGO IL 60640

PATIENT CARE - OUTPATIENT AMG RAVENSWOOD MEDICAL GROUP

1945 W WILSON AVENUE 4TH FLOOR CHICAGO IL 60640

PATIENT CARE - OUTPATIENT AMG ILLINOIS MASONIC PHYSICIAN GROUP

4211 N CICERO SUITE 300 CHICAGO IL 60641

PATIENT CARE - OUTPATIENT AMG CHICAGO (MEDICINE & SURGERY)

11250 S WESTERN CHICAGO IL 60643

PATIENT CARE - OUTPATIENT AMG OLYMPIA FIELDS CANCER CARE INSTITUTE

3700 W 203RD STREET OLYMPIA FIELDS IL 60461

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - GLENVIEW

1225 MILWAUKEE ROAD GLENVIEW IL 60025

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - PARKSIDE CENTER

1875 W DEMPSTER STREET SUITE 525 PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - RICHTON PARK

4511 SAUK TRAIL RICHTON PARK IL 60471

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - OAK LAWN

4712 W 103RD STREET OAK LAWN IL 60453

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - WAUCONDA

224 BROWN STREET WAUCONDA IL 60522

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - MPG

11250 S WESTERN CHICAGO IL 60643

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - HYDE PARK

1301 E 47TH STREET UNIT 2 CHICAGO IL 60615

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - SOUTHEAST

2301 E 93RD STREET SUITE 213 CHICAGO IL 60617

PATIENT CARE - OUTPATIENT AMG - MUNDELEIN INTERNAL MEDICINE

550 N LAKE STREET MUNDELEIN IL 60060

PATIENT CARE - OUTPATIENT AMG - LOCKPORT PRIMARY CARE

1206 E 9TH STREET SUITE 210 LOCKPORT IL 60441

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP - HYDE PARK

1515 E 52ND PLACE UNIT 5 CHICAGO IL 60615

PATIENT CARE - OUTPATIENT ADVOCATE MEDICAL GROUP

3118 N ASHLAND AVENUE CHICAGO IL 60657

PATIENT CARE - OUTPATIENT ASASC - TINLEY WOODS SURGERY CENTER

18210 SOUTH LAGRANGE ROAD TINLEY PARK IL 60487

PATIENT CARE - OUTPATIENT BETHANY POB BUILDING

414 SOUTH HOMAN CHICAGO IL 60624

PATIENT CARE - OUTPATIENT BETHANY POB BUILDING

3410 WEST VAN BUREN CHICAGO IL 60624

PATIENT CARE - OUTPATIENT CHRIST PHYSICIAN'S OFFICES

11745 SOUTHWEST HIGHWAY PALOS HEIGHTS IL 60463

PATIENT CARE - OUTPATIENT CHRIST PHYSICIAN'S OFFICES

4151 NAPERVILLE ROAD LISLE IL 60532

PATIENT CARE - OUTPATIENT CHRIST HIGH TECH OFFICES

11800 SOUTHWEST HIGHWAY PALOS HEIGHTS IL 60463

PATIENT CARE - OUTPATIENT CHRIST DEVELOPMENT CENTER

4546 WEST 95TH STREET OAK LAWN IL 60453

PATIENT CARE - OUTPATIENT CHRIST PHYSICIAN'S OFFICES

9848 SOUTH ROBERTS ROAD PALOS HEIGHTS IL 60465

PATIENT CARE - OUTPATIENT CHRIST FAMILY PRACTICE

4140 WEST SOUTHWEST HIGHWAY HOMETOWN IL 60456

PATIENT CARE - OUTPATIENT CHRIST POB BUILDING

4400 WEST 95TH STREET VAR SUITES OAK LAWN IL 60453

PATIENT CARE - OUTPATIENT CHRIST WOMEN'S HEALTH CENTER

18200 SOUTH LAGRANGE ROAD SUITE 20 TINLEY PARK IL 60477

PATIENT CARE - OUTPATIENT CHRIST OUTPATIENT CENTER LOCKPORT

1206 E 9TH ST STE 110170250270 LOCKPORT IL 60441

PATIENT CARE - OUTPATIENT CHRIST ADVOCATE PTOT

12340-50 S HARLEM AVENUE PALOS HEIGHTS IL 60463

PATIENT CARE - OUTPATIENT CHRIST BREAST HEALTH CENTER

4545 W 103RD STREET OAK LAWN IL 60453

PATIENT CARE - OUTPATIENT CHRIST HOSPITAL OUTPATIENT LOCATION

11824 SOUTHWEST HWY STE 13514015 PALOS HEIGHTS IL 60463

PATIENT CARE - OUTPATIENT GOOD SAMARITAN NORTH PAVILION

3743 HIGHLAND AVENUE DOWNERS GROVE IL 60515

PATIENT CARE - OUTPATIENT GOOD SAMIRITAN WELLNESS CENTER

3551 HIGHLAND AVENUE DOWNERS GROVE IL 60515

PATIENT CARE - OUTPATIENT MIDWEST CENTER FOR DAY SURGERY

3811 HIGHLAND AVENUE DOWNERS GROVE IL 60515

PATIENT CARE - OUTPATIENT GOOD SAMARITAN POB TOWER 1

3825 HIGHLAND AVENUE VAR SUITES DOWNERS GROVE IL 60515

PATIENT CARE - OUTPATIENT GOOD SAMARITAN POB TOWER 2

3825 HIGHLAND AVENUE VAR SUITES DOWNERS GROVE IL 60515

PATIENT CARE - OUTPATIENT GOOD SAMARITAN WOODRIDGE IMAGING CENTER

7530 WOODWARD AVENUE WOODRIDGE IL 60517

PATIENT CARE - OUTPATIENT GOOD SAM LEMONT WALK-IN CLINRADIOLOGY

15900 W 127TH STREET STS 100131 LEMONT IL 60439

PATIENT CARE - OUTPATIENT GOOD SAMARITAN HOSPITAL OUTPATIENT CTR

6840 MAIN STREET 1ST FLOOR SUITE DOWNERS GROVE IL 60515

PATIENT CARE - OUTPATIENT GOOD SHEPHERD HEALTH & FITNESS CENTER

1301 SOUTH BARRINGTON ROAD BARRINGTON IL 60005

PATIENT CARE - OUTPATIENT GOOD SHEPHERD NORTH SUBURBAN CLINIC

2575 ALGONQUIN ROAD ALGONQUIN IL 60102

PATIENT CARE - OUTPATIENT GOOD SHEPHERD POB BUILDING 1

27790 WEST HIGHWAY 22 VAR SUITES BARRINGTON IL 60010

PATIENT CARE - OUTPATIENT GOOD SHEPHERD POB BUILDING 2

27790 WEST HIGHWAY 22 VAR SUITES BARRINGTON IL 60010

PATIENT CARE - OUTPATIENT GOOD SHEPHERD BRIARWOOD BUILDING

2772 COUNTY LINE RD STE 100-400 ALGONQUIN IL 60102

PATIENT CARE - OUTPATIENT GOOD SHEPHERD REHABILITATION CENTER

5150 NORTHWEST HIGHWAY CRYSTAL LAKE IL 60014

PATIENT CARE - OUTPATIENT GOOD SHEPHERD OUTPATIENT CENTER

525 CONGRESS PARKWAY 1ST FLOOR 2 CRYSTAL LAKE IL 60014

PATIENT CARE - OUTPATIENT GOOD SHEPHERD BREAST IMAGING CENTER

350 SURRYSE ROAD SUITES 14015025 LAKE ZURICH IL 60047

PATIENT CARE - OUTPATIENT GOOD SHEPHERD IMAGING CENTER

2284 W COUNTY LINE ROAD ALGONQUIN IL 60014

PATIENT CARE - OUTPATIENT LUTHERAN GENERAL PARKSIDE CENTER

1875 DEMPSTER STREET PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT LUTHERAN GENERAL EAST PAVILLION

1775 WESTERN AVENUE PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT LUTH GEN YACKTMAN CHILDREN'S PAVILLION

1675 DEMPSTER STREET PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT LUTHERAN GENERAL NESSET HEALTH CENTER

1775 WEST BALLARD ROAD PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT LUTH GEN CENTER FOR ADVANCED CARE

1700 LUTHERAN LANE PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT LUTHERAN GENERALGOLF SURGICAL CENTER

8901 GOLF ROAD DES PLAINES IL 60016

PATIENT CARE - OUTPATIENT LUTHERAN GENERAL CARDIAC RISK

8820 DEMPSTER STREET PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT LUTHERAN GENERAL CLINIC (ADULT DOWNS)

1999 DEMPSTER STREET PARK RIDGE IL 60068

PATIENT CARE - OUTPATIENT SOUTH SUBURBAN FRANKFORT MEDICAL OFFICE

20325 SOUTH GRACELAND LANE FRANKFORT IL 60423

PATIENT CARE - OUTPATIENT SOUTH SUB TINLEY PARK MEDICAL OFFICE

16750 SOUTH 80TH AVENUE TINLEY PARK IL 60477

PATIENT CARE - OUTPATIENT SOUTH SUBURBAN HOSP - CRETE LOCATION

1024-1036 E STEGER ROAD 4 SUITES CRETE IL 60417

PATIENT CARE - OUTPATIENT SOUTH SUBURBAN POB BUILDING

17850 SOUTH KEDZIE STE LL 1 2 HAZEL CREST IL 60429

PATIENT CARE - OUTPATIENT SOUTH SUBURBAN HOSPITAL CANCER CENTER

17750 SOUTH KEDZIE HAZEL CREST IL 60429

PATIENT CARE - OUTPATIENT TRINITY POB BUILDING

2301-2315 EAST 93RD ST VAR SUITES CHICAGO IL 60617

PATIENT CARE - OUTPATIENT TRINITY SLEEP CENTER

1111 EAST 87TH STREET SUITE 500 CHICAGO IL 60617

PATIENT CARE - OUTPATIENT Part VI, Line 1 - Description for Part I, Line 3c N/A Part VI, Line 1 - Description for Part I, Line 6a A system-wide community benefit report is filed by: Advocate Health Care Network 2025 Windsor Drive, Oak Brook, IL 60523 EIN 36-2167779 Part VI, Line 1 - Description for Part I, Line 7 A cost-to-charge ratio, derived from Schedule H Instructions Worksheet 2, Ratio of Patient Care Cost-to-Charges, was used to calculate the amounts reported in the table for Part I, Line 7a. Schedule H Instructions Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs, was used to calculate the amounts reported in the table for Part I, Line 7b. A cost accounting system was used to determine the amounts reported in the table for Part I, Lines 7e, 7f, 7g, and 7i. Part VI, Line 1 - Description for Part I, Line 7g Advocate owns and operates various physician clinics which provide subsidized health services including the Adult Down Syndrome program, school based health clinics, a Cystic Fibrosis clinic, and addiction treatment services. These clinics serve a wide range of patients without regard to their ability to pay. As these clinics are wholly owned by Advocate the cost of the subsidized health care they provide is included in Part 1, line 7g. The net community benefit included for physician clinic subsidized health services is $891,636. Part VI, Line 1 - Description for Part I, Line 7h Advocate Health and Hospitals Corporation conducts numerous research activities for the advancement of medical and health care services. However, the unreimbursed cost of such research activities is not readily determinable and no amount is being reported for purposes of the 2010 Form 990, Schedule H. Part VI, Line 1 - Description for Part I, Line 7, column (f) $142,139,179 of bad debt expense was included on Form 990, Part IX, line 25, column (A), but was removed from the denominator for purposes of Schedule H, Part I, Line 7, column (f). Part VI, Line 1 - Description for Part II N/A Part VI, Line 1 - Description for Part III, Line 4 The footnotes to Advocate Health Care Network and Subsidiaries' Audited Financial Statements do not specifically address bad debt expense; rather, the footnote describes Advocate's patient accounts receivable policy. Patient accounts receivable are stated at net realizable value. Advocate Health and Hospitals Corporation evaluates the collectability of its accounts receivable based on the length of time the receivable is outstanding, payer class, historical collection experience, and trends in health care insurance programs. Accounts receivable are charged to the allowance for uncollectible accounts when they are deemed uncollectible. The costing methodology used in determining the amounts reported on lines 2 and 3 is based on the ratio of patient care cost to charges. The unreimbursed cost of bad debt was calculated by applying the organization's cost to charge ratio from the Medicare cost reports (CMS 2252-96 Worksheet C, Part 1, PPS Inpatient Ratios) to the organization's bad debt provision per generally accepted accounting principles, less any patient or third party payor payments received. Advocate Health and Hospitals Corporation makes every effort to identify those patients who are eligible for charity care or other financial assistance by strictly adhering to its Charity Care policy. We believe that Advocate has a population of patients who are uninsured or underinsured but who do not complete the charity care assessment. The estimated amount of bad debt expense (at cost) which could be reasonably attributable to patients who would likely qualify for financial assistance under the organization's charity care policy, if sufficient information had been available to make a determination of their eligibility, was based upon self pay patient accounts which had amounts written off to bad debts. Our method was to use the cost to charge ratio multiplied by the amount of bad debt attributable to self pay accounts. This cost was then reduced by any payments posted to these accounts subsequent to year end. We believe this process, although it may understate the charity care, is a reasonable basis for our estimate. As we are only considering self-pay accounts written off to bad debt for this estimate, this estimate does not include the immediate 20% discount to charges which is applied to all self-pay patients. It also does not include account balances or co-pays of non-self pay accounts which are written off to bad debt when the patient has no other financial resources to pay these amounts and the patient does not apply for charity care. Bad debt amounts have been excluded from other community benefit amounts reported throughout Schedule H. Part VI, Line 1 - Description for Part III, Line 8 The shortfall of $86,415,245 on Part III, Line 7 is the unreimbursed cost of providing services for Medicare patients and should be treated as community benefit because providing these services without reimbursement lessens the burdens of government or other charities that would otherwise be needed to serve the community. For Advocate Health and Hospitals Corporation's hospital operations, the unreimbursed cost of Medicare was calculated by applying the organization's cost to charge ratio from the Medicare cost reports (CMS 2252-96 Worksheet C, Part 1, PPS Inpatient Ratios) and for non-hospital operations the cost to charge ratio calculated on worksheet 2 Ratio of Patient Care Cost to Charges to the organization's Medicare, less any patient or third party payor payments and/or contributions received that were designated for the payment of Medicare patient bills. Part VI, Line 1 - Description for Part III, Line 9b Advocate Health and Hospitals Corporation maintains both written Charity Care and Bad Debt/Collection policies. The Bad Debt/Collection policy does not apply to those patients known to qualify for charity care or other financial assistance, therefore such patients are not subject to collection practices. Part VI, Line 2 - Needs Assessment In an effort to help determine what types of programs and services would best fit the needs of the diverse communities Advocate Health and Hospitals Corporation serves, several data sources are examined annually, including inpatient hospitalization trends, prevalence of key risk factors and behaviors associated with the leading causes of death and hospitalization, and mortality rates associated with the highest volume of inpatient hospitalizations. A. Inpatient Hospitalization Trends An examination of inpatient hospitalizations by diagnosis identified the top ten services based on volume across the Advocate System: obstetrics, cardiac medicine, gastroenterology, pulmonary, orthopedics, pediatrics, general surgery, nephrology/urology, neurology, and cardiac surgery. These services represent the highest patient demand across the Advocate System and directly relate to diseases that are among the most prevalent in the country, according to national statistics. These services comprised nearly 85.6 percent of the total six-county metropolitan area discharges from Advocate facilities in 2010. By comparison, the same services comprise the majority of hospitalizations across the metropolitan area with only the order of ranking varying slightly. B. Mortality Rates and Prevalence Next, mortality rates and prevalence were examined. Heart disease and cancer are the top two causes of death among Illinois residents, as well as residents of the six-county metropolitan area. These two disease categories annually account for 61 percent of all deaths in the six-county area. The risk factor prevalence indicators have been shown to directly impact many diseases, including heart disease and cancer. While many of the diseases are a result of controllable behaviors (smoking, poor diet, lack of exercise), others are hereditary and manageable with access to a health care professional and proper treatment. Reducing the risk factors has been shown to be significant in eliminating health disparities, and improving the health status and quality of life. For this reason, Advocate's community screening programs are directed specifically at improving healthy behaviors as well as encouraging prevention, early diagnosis and treatment of leading health problems, such as stroke, heart disease, colon and lung cancers, and diabetes. Part VI, Line 3 - Patient Education of Eligibility for Assistance Advocate Health and Hospitals Corporation assists patients with enrollment in government-supported programs for which they are eligible and in securing reimbursement from available third party resources. Financial counseling is provided to help patients identify and obtain payment from third parties, including Illinois Medicaid, Illinois Crime Victims Fund, etc., as well as to determine eligibility under Advocate Health and Hospitals Corporation's Hospital Charity Care policy. Advocate utilizes a financial screening software program to help identify public assistance programs for which the patient may be eligible or Advocate's charity care at the time of registration or as soon as practicable thereafter. In addition, HealthAdvisor, Advocate's education registration and physician referral telephone center, serves as a community resource providing referrals to government-funded and other programs via telephone from 8 a.m. to 6 p.m., Monday through Friday. Advocate Health and Hospitals Corporation assists patients with applying for Advocate's own financial assistance/charity care services, if patients are not eligible for government-supported programs. Advocate Health and Hospitals Corporation communicates the availability of charity care in the applicable languages of the hospital community. Means of communication include: 1. The health care consent that is signed upon registration for hospital services includes a statement that financial counseling, including charity care consideration, is available upon request. 2. Signs are clearly and conspicuously posted in locations that are visible to the public, including, but not limited to hospital patient access, registration, emergency department, cashier, and business office locations. 3. Brochures are placed in hospital patient access, registration, emergency department, cashier, and business office locations, and will include guidance on how a patient may apply for Medicare, Medicaid, All Kids, Family Care etc., and the hospital's charity care program. A hospital contact and telephone number for financial assistance is included. 4. A handout summarizing Advocate's charity care policy and charity care application is given to uninsured patients who receive medically necessary hospital services at the earliest practical time of service. 5. Advocate's Website posts notice in a prominent place that financial assistance is available, with an explanation of the charity care application process, and enable printing of the charity care application. 6. Hospital bills to uninsured patients include a request that the patient inform the hospital of any available health insurance coverage, and include a summary of Advocate's charity care policy, a charity care application, and a telephone number to request financial assistance. Part VI, Line 4 - Community Information Advocate Health and Hospitals Corporation's primary service area covers the six-county, Chicago metropolitan area. These counties include Cook, DuPage, Kane, Lake, McHenry, and Will. The population in Advocate's service area is described by the following demographic characteristics: total population, population by group, race/ethnic distribution and key socio-economic indicators. The 65+ age group is expected to have the largest increase in population (14.3%) from 2010 to 2015, followed by the 45-64 age group (5.1%). The 18-44 age group is expected to decline (3.2%), while the population aged 0-17 is expected to decrease slightly (0.1%). While these are trends across the overall metro area, the trends vary in great degree by county. A wide range of diversity exists among the communities served by each of our hospitals. The following table displays the racial/ethnic distribution of the population of the metro area. Asians and Hispanics are projected to continue to be the two fastest growing race/ethnic groups from 2010 to 2015 (12.7% and 11.4% growth expected, respectively). 2010 Race/Ethnic Population Distribution County Asian African-American Hispanic Caucasian Other Cook 5.7% 24.8% 23.6% 43.8% 2.1% DuPage 9.8% 4.6% 13.0% 70.7% 1.9% Kane 3.1% 5.0% 29.1% 61.2% 1.6% Lake 5.9% 6.3% 20.3% 65.6% 1.9% McHenry 2.7% 1.2% 11.8% 83.2% 1.2% Will 4.0% 10.7% 15.6% 67.9% 1.8% Six-County 5.8% 17.7% 21.4% 53.2% 1.9% Source: Claritas, Thomson Reuters\ The socio-economic status of the Chicago area also varies by county (see following table). In Cook County, nearly 2 percent of the households have a household income under the federal poverty level with annual incomes below the $25,000 threshold. In the collar counties, eight to twelve percent of the households are subsisting on less than $25,000 a year. Overall, the number of people (as well as the percent of total population) on Medicaid and uninsured has increased across the metropolitan area from 2007 to 2010. In households that are struggling economically, access to health care can be limited either because of a lack of services available within the market or because an individual's financial challenges deter that person from seeking care. Lack of preventive care or care for chronic illnesses brings more acutely ill patients to the hospital. Socio-Economic Indicators 2010 County %Total Households w/income % Pop. Medicaid Pop. Uninsured <$20K/year Recipients Cook 21.7% 22.3% 17.1% DuPage 9.7% 7.8% 5.5% Kane 12.8% 16.5% 8.4% Lake 10.8% 9.8% 7.0% McHenry 8.4% 6.6% 5.2% Will 8.4% 9.6% 7.0% Six-County 17.6% 17.5% 13.0% Source: Claritas, Thomson Reuters Advocate Health and Hospitals Corporation provides quality medical health care to various communities in the Chicagoland area regardless of race, creed, national origin, age or ability to pay. Advocate annually serves over 4.3 million people. In 2010, Advocate experienced 170,847 inpatient admissions, 4,100,863 outpatient visits and 20,009 deliveries Part VI, Line 5 - Promotion of Community Health In addition to serving individuals in the acute care setting in 2010, AHHC provided community outreach to thousands of people through health fairs, wellness programs and other outreach services designed and delivered to promote the health of the communities it serves. Promote initiatives that enhance access to health care for the uninsured and underinsured. - Advocate is one of the largest providers of health care services to Medicaid and Medicare patients in Chicago and the surrounding suburbs. - In partnership with the DuPage County Health Department, Advocate Good Samaritan Hospital provides underprivileged women access to breast and pelvic exams, pap smears, routine and diagnostic mammograms, and biopsies/surgery when indicated. In 2010, 746 services were administered through the hospital's support. - Advocate has a partnership with a Federally Qualified Health Center through Advocate South Suburban Hospital to improve access to primary care services for uninsured and underinsured individuals in those areas. In addition, Advocate Good Shepherd Hospital has partnered with the Family Health Partnership Clinic in Woodstock, Illinois - a free clinic. Working with other area hospitals, Advocate Good Samaritan Hospital supports and provides services to sustain the Access DuPage organization - a community collaboration that provides low-cost primary medical care services to 10,000 uninsured residents of DuPage County each year. In 2010, Advocate provided 21.6% of the total overall funding provided by the county's hospitals. Advocate Christ Medical Center has a partnership with the Access to Care organization and provides diagnostic radiology services, such as mammograms. Advocate Good Shepherd Hospital has partnered with the Lake County Health Department to provide free diagnostic services, such as colonoscopies, radiology exams, MRIs, CT scans and biopsies to the uninsured and underserved residents of Lake County. Positively impact the health status and quality of life of individuals living in the communities served by AHHC in a manner consistent with its mission. - In 2006, Advocate established the Advocate Bethany Community Health Fund to support local not-for-profit organizations as they build, promote and sustain healthy communities on the West Side of Chicago. In 2010, the Fund awarded more than $800,000 in continuation grants to 38 West Side organizations aimed at strengthening these organizations. This support represents Advocate's belief that transformational philanthropy involves not only funding successful programs, but also providing opportunities for organizations to develop their overall capacity. To that end, the Fund Board also partnered with Goodcity - a West Side community organization - to implement the Bethany Fund Capacity Building Initiative. Through this pilot program, an additional $50,000 was awarded to provide intensive and individualized capacity-building services to select grantees over a one-year period. Grantees received one-on-one coaching in areas such as board development, grant writing and other fundraising, strategic planning, budgeting and marketing. Since the Board's installation in 2007, it has awarded more than $3 million to organizations that promote health and wellness and address health disparities for community residents. - Although many of the region's programs have disappeared due to lack of funding, in line with its mission, Advocate Medical Group's Autism Treatment Program continues to serve 150 children with autism at home, at the center, in groups, or in individual therapies. The bilingual program, offered in both English and Spanish, evaluates and provides a diagnosis for 32 children a month, about half of whom are from low income families. A key strength of the program is involving children in socialization groups at the earliest age possible, which results in their being more active in school and with others outside of the treatment setting. To that end, the center has implemented the Busy Bees program providing state-of-the-art intensive intervention for children between 2 and 3 years of age based on the most cutting-edge literature available regarding early intervention. - When Maine Township District 207 was faced with more than 30 percent of its Maine East High School students not meeting state-mandated physical and immunization requirements due to their families not having any or having inadequate medical insurance, the district established a school-based health center to provide medical services to these students. The school district then collaborated with Advocate Medical Group and Advocate Lutheran General Hospital to provide these uninsured/underinsured students with access to vital health care services. The center provides free or low cost services, including physicals, immunizations, emergent care, behavioral health treatment, nutritional counseling and educational programs. The center's medical director and staff have had more than 15,000 student contacts since the facility's inception in March 2003. - In 2010, Advocate Good Samaritan Hospital reached out to second through ninth grade children and their families who were referred by their physicians to address health issues or concerns. During the 10-week program, 61% of the participants exhibited improvement in self-esteem, 77% of the participants reported improvement in their nutritional habits, and 98% of the participants showed improvement in their physical fitness. Through an arrangement with Advocate Good Samaritan Health and Wellness Center, all of the parents were invited to attend multiple free educational lectures on living a healthier lifestyle. - The Advocate Childhood Trauma Treatment Program (CTTP) offers hope and healing to children who have experienced maltreatment, psychological trauma and sexual abuse. Clinicians work with a child's entire support network - parents, the school and more - to help foster a safe environment for the child. CTTP is one of just a handful of programs in the state that specializes in mental health for children. In 2010, CTTP served 380 children and adolescents. In addition, the program has partnered with "Darkness to Light", a nationally recognized Sexual Abuse Prevention Program. As a result of this partnership, the CTTP has launched a major adult education program called "Stewards of Children/7 Steps to Protect a Child". The education program has educated 600 adults at schools, churches, law enforcement agencies, child welfare agencies and civic organizations. - The Level III (state's highest level) Neonatal Intensive Care Unit (NICU) at Advocate Lutheran General Children's Hospital cared for 651 NICU infants in 2010, 104 of which were transferred from other hospitals. The hospital's comprehensive Neonatal Development Follow-up Program brings together a team of specialists to monitor infants' progress after they leave the NICU. Advocate Christ Medical Center and Advocate Good Samaritan Hospital also have Level III NICUs. - Advocate Good Shepherd Hospital expanded its partnership from two to four local school districts in 2010 to help establish fitness programs for youth to combat the escalating obesity dilemma. To date, the program includes 1,560 children. Partnering schools have made significant improvements to their environment to encourage healthy behaviors among students. In addition, the Barrington school district provides education to Hispanic families. There are an additional eight schools on the horizon as well. - Motor vehicle crashes are the leading cause of death for youths under the age of 20. Operation Click is a seat belt compliance program which has been sponsored by Advocate Good Shepherd Hospital since its inception in 1998. The program began in three high schools in District 155 (Crystal Lake and Cary Grove) and it has proven to increase compliance rates for seat belt usage. Operation Click has expanded to 31 schools in the 2010 - 2011 school year with 3,931 students signing commitment forms to wear and have their passengers wear seat belts, and the program is expected to continue expanding in 2011. Build strong relationships with the faith community, elected officials, and community organizations to enhance community outreach efforts. - The Advocate Lutheran General Hospital's Adult Down Syndrome Clinic was established in the early 1990's through a partnership between the hospital and the National Association for Down Syndrome (NADS), and it is the largest center of its kind in the world. The Clinic provides crucial psychosocial and medical services to individuals with Down syndrome living in all areas of Illinois and across the Midwest. Many in this unique population are on public assistance and, in most instances, there are few sources of reimbursement for these much-needed services. The Clinic's multidisciplinary approach to comprehensive medical care, with a strong emphasis on preventive medicine, provides practical approaches to health education and true ACCESS COMMUNITY HEALTH NETWORK 222 N CANAL STREET SUITE M CHICAGO IL 60606 363317058 501 c 3 28882 SUPPORT TREATMENT PROGRAM ACCESS DUPAGEDUPAGE HEALTH COALITION 511 THORNEHILL DRIVE SUITE M CAROL STREAM IL 60188 364448208 501 c 3 690068 SUPPORT EXEMPT MISSION ADVOCATE CHARITABLE FOUNDATION 2025 WINDSOR DRIVE OAK BROOK IL 60523 363297360 501 c 3 8000000 CAPITAL CONTRIBUTION ADVOCATE HEALTH CARE NETWORK 2025 WINDSOR DRIVE OAK BROOK IL 60523 362167779 501 c 3 75000000 CAPITAL CONTRIBUTION ALZHEIMERS ASSOC OF GREATER ILL 8430 W BRYN MAWR SUITE 500 CHICAGO IL IL 60631 363102348 501 c 3 5050 MEMORY WALK AMERICAN CANCER SOCIETY 1114 N ARLINGTON HEIGHTS ROAD ARLINGTON HEIGHTS IL 60004 362167721 501 c 3 17500 RELAY FOR LIFE AMERICAN CANCER SOCIETY 17060 OAK PARK AVENUE TINLEY PARK IL 60477 362167721 501 c 3 61000 RELAY FOR LIFE AMERICAN CANCER SOCIETY 1801 MEYERS RD SUITE 100 OAKBROOK TERRACE IL 60181 362167721 501 c 3 59800 BLACK AND WHITE BALL/RELAY FOR LIFE AMERICAN DIABETES ASSOCIATION 30 N MICHIGAN AVENUE SUITE 2015 CHICAGO IL 60602 131623888 501 c 3 5902 TOUR DE CURE AMERICAN HEART ASSOCIATION 208 S LASALLE SUITE 1500 CHICAGO IL 60604 135613797 501 c 3 8956 GO RED FOR WOMEN AMERICAN HEART ASSOCIATION 460 N LINDBERGH BLVD ST LOUIS MO 63141 135613797 501 c 3 23500 AHA HEART BALL AMERICAN LUNG ASSOCIATION 55 W WACKER DRIVE SUITE 800 CHICAGO IL 60601 204392201 501 c 3 12150 SUPPORT 2010 LUNG WALK/FIGHT FOR AIR CLUB ASSOC OF PAKISTANI PHYSICIANS 6414 S CASS AVE WESTMONT IL 60559 360291079 501 c 3 10000 FLOOD RELIEF BARRINGTON AREA COUNCIL 6000 GARLANDS LANE SUITE 100 BARRINGTON IL 60010 363337705 501 c 3 9860 SUPPORT OF EXEMPT MISSION BETHANY CHRISTIAN SERV OF ILL 6660 W COLLEGE DR SUITE 207 PALOS HEIGHTS IL 60463 360030230 501 c 3 25000 SAFE POLICES CEAL 55 E MONROE SUITE 1930 CHICAGO IL 60603 132890752 501 c 3 10000 WORKFORCE CHICAGO COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD SRC2073 GLEN ELLYN IL 60137 237011835 501 c 3 50000 SUPPORT HEALTHCARE INITATIVE COMMUNITY HEALTH 2611 WEST CHICAGO AVE CHICAGO IL 60622 363831793 501 c 3 29320 SUPPORT EXEMPT MISSION/HEALTH GALA COURAGE PROGRAM 9711 SOUTH KOLIN AVE OAK LAWN IL 60453 366094703 501 c 3 10000 FAMILY ASSISTANCE CRISIS CENTER SO SUBURBIA CORP PO BOX 39 TINLEY PARK IL 60477 363039964 501 c 3 9280 HEART TO HEART EVENT CURESEARCH NCCF 4600 EAST WEST HIGHWAY SUITE 600 BETHESDA MA 20814 954132414 501 c 3 11000 CURESEARCH WALK EDUCATION FOUNDATION OF DISTRICT 58 2001 BUTTERFIELD RD SUITE 205 DOWNERS GROVE IL 60515 300101074 501 c 3 10000 SUPPORT EXEMPT MISSION FAMILY SHELTER SERVICES 605 E ROOSEVELT RD WHEATON IL 60187 362883552 501 c 3 16666 BUILDING SAFE CONNECTIONS FOX VALLEY HOSPICE INC 200 WHITFIELD DR GENEVA IL 60134 363111451 501 c 3 7500 MEDICAL SUPPLIES & EQUIPMENT HEALTH CARE WITHOUT HARM 12355 SUNRISE VALLEY SUITE 680 RENTON VA 20191 522358837 501 c 3 64875 HEALTHIER HOSPITAL INITATIVE ILLINOIS CHAPTER ACADEMY PEDIATRICS 1400 W HUBBARD SUITE 100 CHICAGO IL 60642 510183494 501 c 3 238864 SUPPORT EXEMPT MISSION ILLINOIS HOSP RESEARCH EDUCATION FND 11 S WHITE ST LIBERTYVILLE IL 60566 362352486 501 c 3 1462782 SUPPORT ILLINOIS HOSPITALS ILLINOIS PUBLIC HEALTH INSTITUTE 954 W WASHINGTON BLVD SUITE 405 MB 10 CHICAGO IL 60607 262757523 501 c 3 19780 PREVENT OBESITY ACTION SUMMIT ILLINOIS STATE UNIVERSITY CAMPUS BOX 5810 NORMAL IL 61790 376014070 501 c 3 31114 BROMENN ENDOWED PROFESSOR ILLINOIS SYMPHONY ORCHESTRA 524 1/2 EAST CAPITAL AVE SPRINGFIELD IL 62701 371312674 501 c 3 5830 POPS IN THE PARK INSITUTO DEL PROGRESO LATINO 2570 S BLUE ISLAND AVE CHICAGO IL 60608 362937375 501 c 3 10000 SUPPORT EXEMPT MISSION KOHL CHILDRENS MUSEUM 2100 PATRIOT BLVD GLENVIEW IL 60026 363706878 501 c 3 103750 SUPPORT OF EXHIBIT LINCOLN FOUNDATION FOR EXCELLANCE 1415 W DIEHL RD MS 514 NAPERVILLE IL 60563 363952696 501 c 3 28750 SUPPORT EXEMPT MISSION LUTHERAN SOCIAL SERVICES ILLINOIS 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362584799 501 c 3 12090 SUPPORT EXEMPT MISSION MARCH OF DIMES 111 W JACKSON BLVD SUITE 2200 CHICAGO IL 60604 131846366 501 c 3 10000 MARCH FOR BABIES MCHC SERVICE CORP 222 S REVERSIDE PLAZA SUITE 1900 CHICAGO IL 60606 363404171 501 c 3 216473 HEALTH INFORMATION EXCHANGE MIDWEST HEART FOUNDATION 1901 S MEYERS RD SUITE 350 OAKBROOK TERRACE IL 60181 363602197 501 c 3 70780 SUPPORT EXEMPT MISSION/CARDIAC SCREENINGS MIDWEST HEART FOUNDATION 1919 S HIGHLAND AVE SUITE 201 LOMBARD IL 60148 363602197 501 c 3 30000 CARDIAC SCREENINGS MOORINGS HEALTH CENTER 3200 GRANT SREET BUILDING B SUITE 201 EVANSTON IL 60201 362167832 501 c 3 82733 SUPPORT EXEMPT MISSION MOSQUE FOUNDATION 7360 95TH ST BRIDGEVIEW IL 60455 362693172 501 c 3 10000 FOOD PANTRY COSTS OPERATION BLESSING OF SW CHICAGO 4330 MIDLOTHIAN TURNPIKE CRESTWOOD IL 60445 363247132 501 c 3 10000 FOOD PANTRY COSTS OUR SAVIORS LUTHERAN CHURCH 8607 S NARRAGANSETT AVE BURBANK IL 60459 362523565 501 c 3 10000 FOOD PANTRY COSTS PASS PREGNANCY CARE CENTER 17214 OAK PARK AVE TINLEY PARK IL 60477 363345840 501 c 3 30000 FUNDRAISING BANQUET PILGRAM FAITH UNITED CHURCH 9411 SOUTH 51ST AVENUE OAK LAWN IL 60453 262182011 501 c 3 10000 FOOD PANTRY COSTS RAINBOW HOSPICE 444 N NORTHWEST HWY SUITE 145 PARK RIDGE IL 60068 363296367 501 c 3 6460 SPONSOR EVENT RONALD MCDONALD HOUSE CHARITY 1900 SPRING RD SUITE 310 OAK BROOK IL 60523 363532553 501 c 3 7938 SUPPORT EXEMPT MISSION SOUTHSIDE PREGNANCY CENTER 5450 W 95TH STREET OAK LAWN IL 60453 363367445 501 c 3 30000 FUNDRAISING BANQUET SOUTHWEST CHICAGO PADS 3121 W 71ST ST CHICAGO IL 60629 363925529 501 c 3 10000 FOOD PANTRY COSTS SPECIAL OLYMPICS CHICAGO 800 ROOSEVELT RD BLDG B SUITE 420 GLEN ELLYN IL 60137 362922811 501 c 3 8250 INSPIRE GREATNESS GALA SUSAN G KOMEN FOR THE CURE 8765 W HIGGINS ROAD SUITE 401 CHICAGO IL 60631 751835298 501 c 3 9630 SUPPORT RACE FOR THE CURE TRINITY INTL UNIVERSITY 2065 HALF DAY ROAD DEERFIELD IL 60015 362216176 501 c 3 25000 ETHICS CONFERENCE TRINITY UNITED CHURCH OF CHRIST 400 W 95TH STREET CHICAGO IL 60628 362879287 501 c 3 10000 FOOD PANTRY COSTS UNITED WAY OF MCHENRY COUNTY 4508 PRIME PARKWAY MCHENRY IL 60050 366147909 501 c 3 10000 SUPPORT EXEMPT MISSION WORLD BUSINESS CHICAGO 177 N STATE ST STE 500 CHICAGO IL 60601 364313685 501 c 3 25000 SUPPORT EXEMPT MISSION 50 0 Form 990, Schedule I PART 1 LINE 1 ADVOCATE HEALTH AND HOSPITALS CORPORATION SUPPORTS ONLY NON PROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THAT ARE CONSISTENT WITH AND COMPLIMENTARY TO THE MISSION AND CHARITABLE, TAX-EXEMPT PURPOSES OF ADVOCATE HEALTH AND HOSPITALS CORPORATION. CASH CONTRIBUTIONS ARE NOT MADE TO INDIVIDUALS, FOR PROFIT BUSINESSES, OR PRIVATE PROVIDERS. 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JERRY WAGENKNECHT, SENIOR VICE PRESIDENT-MISSION AND SPIRITUAL CARE, RECEIVED AN ANNUAL HOUSING ALLOWANCE OF $50,000 FROM ADVOCATE HEALTH AND HOSPITALS CORPORATION. JAMES SKOGSBERGH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF ADVOCATE HEALTH AND HOSPITALS CORPORATION IS A MEMBER OF SEVERAL LUNCHEON CLUBS WHERE HE CONDUCTS BUSINESS MEETINGS ON BEHALF OF AHHC. JAMES SKOGSBERGH, PRESIDENT AND CHIEF EXECUTIVE OFFICER OF ADVOCATE HEALTH AND HOSPITALS CORPORATION, RECEIVES AS PART OF HIS BENEFITS PACKAGE FINANCIAL PLANNING SERVICES. RELOCATION EXPENSES AGREED TO AS PART OF TERMS OF INITIAL EMPLOYMENT ARE ELIGIBLE FOR GROSSED-UP PAYMENTS. ANTHONY ARMADA RECEIVED REIMBURSEMENT FOR RELOCATION. PART I, LINE 4A SEVERANCE PAYMENTS WILFREDO RAMOS, FORMER SENIOR VICE PRESIDENT, COMMUNICATIONS AND GOVERNMENT RELATIONS, TERMINATED HIS EMPLOYMENT WITH AHHC IN 2009 AND RECEIVED SEVERANCE OF $73,405 IN 2010. THIS AMOUNT WAS REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION AND IS LISTED AS A COMPONENT OF COLUMN (F). BRUCE CAMPBELL, FORMER PRESIDENT OF ADVOCATE LUTHERAN GENERAL HOSPITAL, TERMINATED HIS EMPLOYMENT WITH AHHC IN 2008 AND RECEIVED SEVERANCE OF $455,782 IN 2010. THIS AMOUNT WAS REPORTED ON A PRIOR FORM 990 AS DEFERRED COMPENSATION AND IS LISTED AS A COMPONENT OF COLUMN (F). LENA DOBBS-JOHNSON, FORMER PRESIDENT OF ADVOCATE BETHANY HOSPITAL, TERMINATED HER EMPLOYMENT WITH AHHC IN 2010 AND WILL RECEIVE SEVERANCE IN 2011 AND BEYOND WHICH IS INCLUDED IN COLUMN (C). PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN BEN GRIGALIUNAS, SENIOR VICE PRESIDENT-HUMAN RESOURCES, IS VESTED IN A NON-QUALIFIED RETIREMENT PLAN. AS SUCH ANY CONTRIBUTIONS ARE TAXED CURRENTLY. THERE IS NO DEFERRED COMPONENT. GAIL HASBROUCK, SENIOR VICE PRESIDENT-GENERAL COUNSEL AND CORPORATED SECRETARY, IS VESTED IN A NON-QUALIFIED RETIREMENT PLAN. AS SUCH ANY CONTRIBUTIONS ARE TAXED CURRENTLY. THERE IS NO DEFERRED COMPONENT. IN 2010 ADVOCATE IMPLEMENTED A TARGET REPLACEMENT SENIOR EXECUTIVE RETIREMENT PLAN. THE CONTRIBUTIONS TO THIS PLAN ARE TAXABLE AFTER FIVE YEARS OF SERVICE. THE FOLLOWING EMPLOYEES PARTICIPATE IN THE PLAN: JAMES SKOGSBERGH, BEN GRIGALIUNAS, BRUCE SMITH, DOMINIC NAKIS, GAIL HASBROUCK, JAMES DAN M.D., JAMES DOHENY, KELLY JO GOLSON, LEE SACKS M.D., SCOTT POWDER, WILLIAM SANTULLI, ANTHONY ARMADA, DAVID FOX, JONATHON BRUSS, KAREN LAMBERT, KENNETH LUKHARD, LENA DOBBS-JOHNSON, MICHAEL ENGLEHART AND KENNETH ROJEK. 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. 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true CitiBank NA 30.5 false false true Trinity Plus Funding 2.1 true false true false false false false false true false true false false false true SEE SCHEDULE O ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 120229 PROPERTY RENTAL false ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 1362716 ADMINISTRATIVE SERVICES false ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 2997112 EXPENSE ALLOCATION false ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 3813105 EXPENSE TRANSFER false ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 7300599 MISC SERVICES false ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 20662287 EXPENSE REIMBURSEMENT false ADVOCATE HEALTH CENTERS SHARED BOARD MEMBER 437152 REIMBURSEMENT false BROMENN PHYSICIAN MANAGEMENT CORP SHARED BOARD MEMBER 1082324 EXPENSE ALLOCATION false BROMENN PHYSICIAN MANAGEMENT CORP SHARED BOARD MEMBER 880353 PROPERTY RENTAL false BROMENN PHYSICIAN MANAGEMENT CORP SHARED BOARD MEMBER 655435 MISC SERVICES false BROMENN PHYSICIAN MANAGEMENT CORP SHARED BOARD MEMBER 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435006 EXPENSE ALLOCATION false ADVOCATE HOME CARE PRODUCTS INC SHARED BOARD MEMBER 180386 MISC SERVICES false ADVOCATE HOME CARE PRODUCTS INC SHARED BOARD MEMBER 1558414 EXPENSE REIMBURSEMENT false ADVOCATE INSURANCE SPC SHARED BOARD MEMBER 18172212 INSURANCE false STANDARD FIDELITY ASSURANCE CO LTD SHARED BOARD MEMBER 2386347 INSURANCE false A2CL LABORATORY SHARED BOARD MEMBER 796973 LAB SERVICES PAYMENT false ADVOCATE HEALTH PARTNERS SHARED BOARD MEMBER 785478 ACCT MGMT FEE REFUND false MIDWEST CENTER FOR DAY SURGERY LLC SHARED BOARD MEMBER 17001 EXPENSE REIMBURSEMENT false MIDWEST CENTER FOR DAY SURGERY LLC SHARED BOARD MEMBER 1596 CLINICAL ENGINEERING false MIDWEST CENTER FOR DAY SURGERY LLC SHARED BOARD MEMBER 53656 INSURANCE REIMBURSEMENT false MIDWEST CENTER FOR DAY SURGERY LLC SHARED BOARD MEMBER 2062 RADIOLOGY FEES false MIDWEST CENTER FOR DAY SURGERY LLC SHARED BOARD MEMBER 49093 MISC SERVICES FEES false MIDWEST SURGICAL MANAGEMENT GROUP SHARED BOARD MEMBER 295 LEGAL FEES false MIDWEST SURGICAL MANAGEMENT GROUP SHARED BOARD MEMBER 6724 CREDENTIALING SERVICES false NAPERVILLE SURGICAL CENTRE LLC SHARED BOARD MEMBER 1380 CLINICAL ENGINEERING false NAPERVILLE SURGICAL CENTRE LLC SHARED BOARD MEMBER 46984 INSURANCE REIMBURSEMENT false NAPERVILLE SURGICAL CENTRE LLC SHARED BOARD MEMBER 13985 RADIOLOGY FEES false TINLEY WOODS SURGERY CENTER SHARED BOARD MEMBER 31713 REAL ESTATE TAXES false TINLEY WOODS SURGERY CENTER SHARED BOARD MEMBER 85890 INSURANCE REIMBURSEMENT false TINLEY WOODS SURGERY CENTER SHARED BOARD MEMBER 6154 CLINICAL ENGINEERING false RULESTER LLC SHARED BOARD MEMBER 103500 MEDICAL CONSULTING SERVICES false SUBURBAN EMERGENCY PHYSICIANS GROUP DIRECTOR OWNED>5% PARTNER 207957 EMERGENCY SERVICES false KRISTINE ARIAS FAMILY MEMBER-JOHN TIMMER 62811 EMPLOYMENT false RAFAEL ARIAS FAMILY MEMBER-JOHN TIMMER 96427 EMPLOYMENT false FORM 990 PART III LINE 4A Providing Inpatient and Outpatient healthcare services to the community regardless of the patients' ability to pay. Included in this program service are the provision of charity care and trauma care. As part of its community benefits strategy and its mission, Advocate is committed to promoting initiatives that enhance access to health care for the uninsured and underinsured. An example of this is Advocate's provision of charity care. Advocate offers a very generous charity care program - requiring no payments from the patients most in need, and providing discounts to uninsured patients earning up to six times the federal poverty level and to insured patients earning up to four times the poverty level. Although Advocate's Charity Care Policy is very generous, Advocate continues to review and refine its policy in an ongoing effort to ensure that financial assistance is available to those who need help when they need it. Advocate hospitals maintain highly visible signage and brochures in multiple languages to inform patients of the availability of financial help and financial counselors. Information about Advocate's charity care program and charity applications is provided to all uninsured patients during registration and as an insert in all uninsured patients' bills. Additionally, Advocate is one of the largest providers of health care services to Medicaid and Medicare patients in Chicago and the surrounding suburbs. In the area of Trauma Care - Advocate Health Care is dedicated to providing expert emergency care - today and in the future. Advocate's Level I Trauma Centers care for the most seriously injured people in Chicagoland. Advocate's trauma centers comprise 25% of Illinois' trauma centers having this highest designation level. As is the case with all Illinois Level I Trauma Centers, Advocates trauma centers are staffed by on-site, 24-hour-a-day trauma surgeons; feature 24-hour surgical and nonsurgical services, such as radiology and anesthesia; and can accommodate helicopter transports. FORM 990 PART III LINE 4B Health care services provided by physicians employed by the organization. As part of Advocate's broad array of services and programs designed to meet community health needs, Advocate physicians focus on addressing the most significant issues impacting public health in its service area. Through this focused approach, they also concentrate on providing programs and services that target the unique needs for health care access of uninsured, underinsured, underserved and special needs individuals living in Chicagoland communities. At the Adult Down Syndrome Clinic on the Advocate Lutheran General Hospital campus, for example, Advocate physicians provide crucial psychosocial and medical services to individuals with Down syndrome living in Illinois and the Midwest. Many individuals in this unique population receive public assistance and, in most instances, there are few sources of reimbursement for these much needed services. A community partnership with the Main East High School Health Center places Advocate physicians at the school to provide uninsured and underinsured students with free or low-cost physicals, immunizations, behavioral health treatment, nutritional education and counseling. These services help the students meet state-mandated physical and immunization requirements. In addition to the examples provided above, Advocate physicians also provide year round health education, lectures and screenings at community health events throughout the metropolitan Chicago area. FORM 990 PART III LINE 4 C Graduate Medical Education. Advocate is committed to training health care providers in a broad range of specialties. Each year, more than 2,000 medical students complete rotations and 600 residents and fellows receive hands-on training at Advocate's teaching hospitals - Advocate BroMenn Medical Center, Advocate Christ Medical Center and Advocate Lutheran General Hospital. Not included in the above expense and revenue amounts, but important to the organizations role in training health care professionals are nursing residency programs at Advocate Good Samaritan Hospital, as well as programs which train students in respiratory care, radiologic technology, physical therapy and other disciplines at Advocate sites of care. FORM 990 PART III 4 D Other program services Description of Advocate Health Care Advocate Health Care is one of the nation's leading health care delivery networks and is the second largest private-sector employer in the Chicago area. As part of a network with over 250 sites of care, its more than 30,000 associates provide care at ten acute care hospitals and two full-service children's hospitals totaling 3,256 licensed beds--in 2010. Advocate provides expert emergency care to the Chicago area's seriously injured people through its five Level I Trauma Centers which comprise the largest emergency and Level 1 Trauma network in Illinois. The organization is also recognized as having one of the largest home health companies in the state. Of the 6,000 physicians affiliated with Advocate, more than 3,800 belong to Advocate Physician Partners, the system's care management and managed contracting organization and 900 belong to system's affiliated medical groups. Advocate is also committed to training future health care providers in its professional medical education program developed and sustained through an affiliation with the University of Illinois at Chicago Health Sciences Center. Incorporated as Advocate Health Care in January 1995, the system has a long tradition of health care dating back more than 100 years to hospitals founded by predecessor churches of the Evangelical Lutheran Church in America and the United Church of Christ. Advocate's common mission, values, and philosophy (MVP) was developed from the similar mission-oriented histories of both organizations. The Mission of Advocate Health Care is to serve the health needs of individuals, families and communities through a wholistic philosophy rooted in our fundamental understanding of human beings as created in the image of God. The Values of Advocate serve as an internal compass to guide relationships and actions. They include equality, compassion, excellence, partnership' and stewardship. The Philosophy of Advocate is grounded in the principles of human ecology, faith, and community-based health care. These principles arise from an understanding of human beings as whole persons in light of their relationships with God, themselves, their families and society in which they live. Through our actions we affirm these principles. Population Served Advocate Health Care provides quality medical health care to various communities in the Chicagoland area regardless of race, creed, national origin, age or ability to pay. Advocate Health Care annually serves over 4.3 million people. In 2010, Advocate experienced 170,847 inpatient admissions, 4,100,863 outpatient visits and 20,009 deliveries. Advocate Home Health Services had 18,445 admissions and Advocate Hospice reported 93,140 adult patient days. Commitment to the Community In 1997, based on recommendations of the Community Benefits Task Force of the Advocate Health Care Board of Directors, Advocate reaffirmed its commitment to a community benefit program comprised of charity care; cost of unreimbursed care to Medicaid recipients, unreimbursed costs of services and programs addressing community health, wellness and service needs; and donations. That definition was later expanded to include other services, such as language assistance and volunteer services for example, in compliance with the Illinois Community Benefits Act passed by the Illinois State Legislature in 2003. Even in the face of low reimbursements, Advocate is dedicated to maintaining a strong presence within its communities and continues to monitor these expenditures to make certain that the programs and services supported are in direct response to their needs. In 2010, Advocate reported over $473.8 million in charitable care and services. These services are comprised of many community health programs focused on improving access to care, addressing special needs and improving overall community health. FORM 990 PART III 4 D (CONTD) Community Benefits Plan, Goals and Examples of Program Service Accomplishments Advocate's Community Benefits Plan was developed to establish strategies for improving access to care and to positively affect the health of the communities that it serves. The Plan sets the course for strengthening existing partnerships and building new ones with individuals and organizations within Advocate's primary service areas in order to leverage and maximize the impact of its programs. In developing its plan, Advocate set four goals and corresponding objectives to accomplish this strategy. Although each goal is supported by multiple programs/projects throughout the Advocate system, only two program examples have been selected as examples of Advocate's working towards each goal. The four goals and corresponding examples are provided below. Goal # 1-Promote initiatives that enhance access to health care for the uninsured and underinsured. Charity Care-Advocate offers a very generous charity care program-requiring no payments from the patients most in need, and providing discounts to uninsured patients earning up to six times the federal poverty level and to insured patients up to four times the poverty level. Advocate is also one of the largest providers of health care services to Medicaid and Medicare patients in Chicago and the surrounding suburbs. Federally Qualified Health Centers (FQHC)-Advocate has a partnership with a Federally Qualified Health Center through Advocate South Suburban Hospital to improve access to primary care services for uninsured and underinsured individuals in those areas. In addition, Advocate Good Shepherd Hospital has partnered with the Family Health Partnership Clinic in Woodstock - a free clinic. Working with other area hospitals, Advocate Good Samaritan Hospital supports and provides services to sustain the Access DuPage organization - a community collaboration designed to provide low-cost primary medical care services to the low-income, medically-uninsured residents of DuPage County. Advocate Christ Medical Center has a partnership with the Access to Care organization and provides diagnostic radiology services, such as mammograms. Advocate Good Shepherd Hospital has partnered with the Lake County Health Department to provide free diagnostic services, such as colonoscopies, radiology exams, MRIs, CT scans and biopsies to the uninsured and underserved residents of Lake County. Advocate BroMenn Medical Center provides a Family Health Clinic, which ensures access and subsidized care to underinsured families, regardless of their ability to pay. Goal #2-Positively impact the health status and quality of life of individuals living in the communities served by Advocate Health Care in a manner consistent with its mission. School-Based Health Center- When Maine Township District 207 was faced with more than 30 percent of its Maine East High School students not meeting state-mandated physical and immunization requirements due to their families not having any or having inadequate medical insurance, the district established a school-based health center to provide medical services to these students. The school district then collaborated with Advocate Medical Group and Advocate Lutheran General Hospital to provide these uninsured/underinsured students with access to vital health care services. The center provides free or low cost services, including physicals, immunizations, emergent care, behavioral health treatment, nutritional counseling and educational programs. The center's medical director and staff have had more than 15,000 student contacts since the facility's inception in March 2003. Wauconda Obesity Project- Advocate Good Shepherd Hospital expanded its partnership from two to four local school districts in 2010 to help establish fitness programs for youth to combat the escalating obesity dilemma. To date, the program includes 1,560 kids. Partnering schools have made significant improvements to their environment to encourage healthy behaviors among students. In addition, the Barrington school district provides education to Hispanic families. There are an additional eight schools on the horizon as well. Operation Click - Motor vehicle crashes are the leading cause of death for youths under the age of 20. Operation Click is a seat belt compliance program which has been sponsored by Advocate Good Shepherd Hospital since its inception in 1998. The program began in three high schools in District 155 (Crystal Lake and Cary Grove) and it has proven to increase compliance rate for seatbelt usage. Operation Click has expanded to 31 schools in the 2010-2011 school year with 3,931 students signing commitment forms to wear and have their passengers wear seat belts, and the program is expected to continue expanding in 2011. FORM 990, PART III 4 D(CONTD) Goal #3-Build strong relationships with the faith community, elected officials and community organizations to enhance community outreach efforts. In 2006, Advocate established the Advocate Bethany Community Health Fund to support local not-for-profit organizations as they build, promote and sustain healthy communities on the West Side of Chicago. In 2010, the Fund awarded more than $800,000 in continuation grants to 38 West Side organizations aimed at strengthening these organizations. This support represents Advocate's belief that transformational philanthropy involves not only funding successful programs, but also providing opportunities for organizations to develop their overall capacity. To that end, the Fund Board also partnered with Goodcity - a West Side community organization - to implement the Bethany Fund Capacity Building Initiative. Through this pilot program, an additional $50,000 was awarded to provide intensive and individualized capacity-building services to select grantees over a one-year period. Grantees received one-on-one coaching in areas such as board development, grant writing and other fundraising, strategic planning, budgeting and marketing. Since the Board's installation in 2007, it has awarded more than $3 million to organizations that promote health and wellness and address health disparities for community residents. Advocate Lutheran General's Adult Down Syndrome Center--Established in the early 1990's through a partnership between the hospital and the National Association for Down Syndrome (NADS), Advocate Lutheran General Hospital's Adult Down Syndrome Center is the largest center of its kind in the world. The Center provides crucial psychosocial and medical services to individuals with Down syndrome living in all areas of Illinois and across the Midwest. Many in this unique population are on public assistance and, in most instances, there are few sources of reimbursement for these much-needed services. The Center's multidisciplinary approach to comprehensive medical care, with a strong emphasis on preventive medicine, provides practical approaches to health education and health risk reduction. To date, the clinic's multidisciplinary team has served the health and psychosocial needs of over 5,000 adolescents and adults with Down syndrome. Goal #4-Promote a system-wide collaborative approach to community benefits, building on existing resources and maximizing Advocate's ability to continue programs to fulfill its mission. Healthy Steps- Through its Healthy Steps program, Advocate touched nearly 6,000 young children in 2010 through early childhood programs within pediatric/family practice residencies at Advocate Illinois Masonic Medical Center, Advocate Lutheran General and Advocate Hope Children's Hospitals. This system-wide program uses a national model to engage parents as partners with physicians in their children's health. Healthy Steps specialists help bridge the two groups by preparing parents to take an active role in, and physicians to assess and meet more effectively, a range of child development needs. In addition, Healthy Steps is implementing, in collaboration with the Illinois Chapter of the American Academy of Pediatrics, an initiative to train primary care providers across the state to use validated tools for developmental and family risk factor screening (such as post partum depression) and how to refer for follow-up care. During 2010, Advocate trained 709 primary care staff across the state including 303 primary care providers who provide care to 98,200 children between birth and age three in Illinois. Mission and Spiritual Care-Advocate Health Care's Office for Mission and Spiritual Care provides clinical chaplains and ethicists who offer support and services to the individuals and families that Advocate serves. The Office also develops partnerships with communities and congregations to help address local health care needs. An example of this is Advocate's support/co-sponsorship of 17 Advocate parish nurses serving 20 congregations and 12 network nurses serving 11 congregations who provide health education, wellness promotion, health screenings, advocacy and spiritual support to faith communities in Advocate's city and suburban hospital service areas. FORM 990, PART VI, LINE 2 As Dr. James Dan, Gail Hasbrouck, James Doheny, and Dominic 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. As Dr. James Dan, Gail Hasbrouck, James Doheny, and Scott Powder 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 Dr. James Dan, Gail Hasbrouck, James Doheny, Scott Powder, 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 Dr. James Dan and Dr. Lee Sacks have a business relationship, 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 Dr. James Dan, Gail Hasbrouck, James Doheny, Scott Powder, and William Santulli 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. Description of Classes of Members or Stockholders Form 990, Part VI, Question 6 Bylaws provide for corporate members. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a Directors of the Board are Corporate Members of Advocate Health and Hospital Board, which elects the Board of Directors. Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights Form 990, Part VI, Question 7b There are reserve powers indentified in the bylaws that require the approval of the Corporate Members. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11B The Forms were reviewed by members of the Audit committee. A member of accounting management and the Ernst and Young tax principal coordinated the review. The finalized Form 990s were posted for the Board of Directors to review prior to filing. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c The Vice President and Chief Compliance Officer sends the corporation's Code of Business Conduct and Conflict of Interest Policy to its interested persons, including members of Advocate's Board of Directors or Governing Councils, officers, associates, volunteers, and medical staff members. All parties are required to read and provide a disclosure statement to the Vice President and Chief Compliance Officer who summarizes the disclosures to the Executive Management and Audit Committee for review. The summaries are then provided to the Chief Executive. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a & 15b Executive compensation at Advocate Health and Hospital Corporation 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 levels 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 including review by a compensation committee 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 Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 The organization makes its financial statements available to the public through the following web sites: dacbond.com (Digital Assurance Certification LLC) emma.msrb.org (Electronic Municipal Market Access). The Organization does not make its governing documents or conflicts interest policy available to the public. OFFICER IS EMPLOYEE OF RELATED CORPORATION FORM 990, PART VII, SECTION A, LINE 1A Jose Elizondo, MD is an employee of Advocate North Side Health Network and is a director of Advocate Health & Hospitals Corporation. He generally works 40 hours per week. Approximately 4 hours of his regular work week are spent providing services to related organizations. Other changes in net assets or fund balances FORM 990, PART XI, LINE 5 NET UNREALIZED GAIN ON INVESTMENTS $138,095,998 Intercompany Allocations $133,715 FASB 158 ADJUSTMENTS $26,234,449 LIQUIDATION OF AFFILIATED COMPANY $2,386,347 RESTRICTED FUNDS ACQUIRED $240,233 FMV OF NET ASSETS ACQUIRED $217,346,840 OTHER (10) SCHEDULE K - SUPPLEMENTAL INFORMATION SCHEDULE K PART 1 LINE A(F) THE PROCEEDS OF THE ILLINOIS HEALTH FACILITIES AUTHORITY REVENUE BONDS, SERIES 2003A, 2003B AND SERIES 2003C (ADVOCATE HEALTH CARE NETWORK) WERE ISSUED FOR THE PURPOSE, TOGETHER WITH OTHER AVAILABLE FUNDS, OF FINANCING CERTAIN CAPITAL EXPENDITURES OF THE HEALTH CARE FACILITIES OF THE ORGANIZATION AND ADVOCATE NORTH SIDE HEALTH NETWORK. SCHEDULE K PART I LINE B(F) THE PROCEEDS OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2007B-1, SERIES 2007B-2 AND SERIES 2007B-3 (ADVOCATE HEALTH CARE NETWORK), WERE ISSUED ON OCTOBER 10, 2007 FOR THE PURPOSE, TOGETHER WITH OTHER AVAILABLE FUNDS, OF REFUNDING ALL OR A PORTION OF THE ORGANIZATION'S SERIES 1997A BONDS, SERIES 1997B BONDS, SERIES 2003B BONDS AND SERIES 2005 BONDS. THE SERIES 2007B BONDS WERE EXCHANGED FOR THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2008C-1, SERIES 2008C-2A, SERIES 2008C-2B, SERIES 2008C-3A, AND SERIES 2008C-3B (ADVOCATE HEALTH CARE NETWORK) ON APRIL 25, 2008. BASED ON THE ADVICE OF BOND COUNSEL, THE ORGANIZATION IS TREATING THE SERIES 2008C BONDS AS THE SAME ISSUE AS THE SERIES 2007B BONDS FOR FEDERAL INCOME TAX PURPOSES. SCHEDULE K PART I LINE C(F) THE PROCEEDS OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2010 (ADVOCATE HEALTH CARE NETWORK) WERE ISSUED FOR THE PURPOSE, TOGETHER WITH OTHER AVAILABLE FUNDS, OF REFUNDING THE ORGANIZATION'S SERIES 2008B-1, SERIES 2008B-2, SERIES 2008B-3, SERIES 2008B-4 AND SERIES 2008B-5 BONDS, OF FINANCING THE COSTS RELATED TO THE MERGER WITH BROMENN HEALTHCARE SYSTEM AND THE COSTS RELATED TO CONSTRUCTING AND EQUIPPING A NEW PATIENT TOWER FOR ADVOCATE BROMENN MEDICAL CENTER AS WELL AS FINANCING CERTAIN CAPITAL EXPENDITURES AT OTHER HEALTH CARE FACILITIES OF THE ORGANIZATION. THE MERGED ASSETS INCLUDE BROMENN REGIONAL MEDICAL CENTER, A 221-LICENSED BED ACUTE CARE HOSPITAL LOCATED IN BLOOMINGTON, ILLINOIS AND EUREKA COMMUNITY HOSPITAL, A 25-LICENSED BED GENERAL ACUTE CARE HOSPITAL LOCATED IN EUREKA, ILLINOIS. SCHEDULE K PART I LINE D(F) THE PROCEEDS OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2008A-1, SERIES 2008A-2 AND SERIES 2008A-3 (ADVOCATE HEALTH CARE NETWORK)WERE USED, TOGETHER WITH OTHER AVAILABLE FUNDS, FOR THE PURPOSE OF REFUNDING ALL OF THE ORGANIZATION'S SERIES 2007A BONDS, WHICH WERE ISSUED ON OCTOBER 10, 2007. SCHEDULE K PART I LINE E(F) THE PROCEEDS OF THE ILLINOIS FINANCE AUTHORITY REVENUE BONDS, SERIES 2008D (ADVOCATE HEALTH CARE NETWORK) WERE ISSUED FOR THE PURPOSE, TOGETHER WITH OTHER AVAILABLE FUNDS, OF FINANCING THE COSTS OF PURCHASING ASSETS OF CONDELL MEDICAL CENTER AND THE COSTS OF CONSTRUCTING AND EQUIPPING A NEW PATIENT TOWER FOR ADVOCATE CONDELL MEDICAL CENTER. THE ACQUIRED ASSETS INCLUDE CONDELL MEDICAL CENTER, A 283-LICENSED BED ACUTE CARE HOSPITAL LOCATED IN LIBERTYVILLE, ILLINOIS. SCHEDULE K PART III LINE 3C INTERNAL COUNSEL REVIEWS ALL MANAGEMENT OR SERVICE CONTRACTS AND RESEARCH AGREEMENTS. THEREFORE, THE ORGANIZATION DOES NOT ROUTINELY ENGAGE OUTSIDE BOND COUNSEL TO REVIEW THE CONTRACTS. BOND COUNSEL DOES REVIEW CONTRACTS RELATED TO THE FINANCED PROPERTY DURING DUE DILIGENCE PRIOR TO A BOND TRANSACTION. SCHEDULE K PART III LINES 4-6 PRIVATE BUSINESS USE PERCENTAGE WAS CALCULATED BASED ON NEW MONEY PORTION OF THE BOND ISSUE ONLY. SCHEDULE K PART III LINE 1 ADVOCATE NORTH SIDE HEALTH NETWORK IS A PARTNER WITH THE REHAB INSTITUTE OF CHICAGO, A 501(C)(3) ORGANIZATION, WHICH PROVIDES REHABILITATION SERVICES AT AN ADVOCATE HOSPITAL. SCHEDULE K PART IV LINE 1 NO ARBITRAGE REBATE PAYMENT WAS DUE, THEREFORE AHHC WAS NOT REQUIRED TO FILE FORM 8038-T. 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