EHS HOME HEALTH CARE SERVICE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EHS HOME HEALTH CARE SERVICE INC (EIN 36-2913108)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349300824
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:33:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NORTH WACKER DRIVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362913108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHS Home Health Care Service inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EHSH | NameControl |
| Phone | 6309905155 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 Windsor Drive | AddressLine1 |
| City | Oak Brook | City |
| State | IL | State |
| ZIP Code | 605231586 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES DOHENY | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-11-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128792000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Advocate Home Health Services | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENISE M KEEFE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 WINDSOR DRIVE | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52508741 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.advocatehealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE QUALITY MEDICAL HOME HEALTH CARE SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 492 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4090500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30572 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37578528 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45290195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46620 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60261 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5415457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6297867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43045495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 51678895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25956432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29844316 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17149138 | OtherExpensePriorYear |
| Other Expenses Current Year | 18961991 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 43105570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48806307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60075 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2872588 | RevenuesLessExpensesCY |
| Total Assets BOY | 10132581 | TotalAssetsBOY |
| Total Assets EOY | 14898484 | TotalAssetsEOY |
| Total Liabilities BOY | 12111456 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13873737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1978875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1024747 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EHS HOME HEALTH CARE SERVICES, INC. (EHSHHC) MISSION IS TO PROVIDE QUALITY MEDICAL HOME HEALTH CARE SERVICES AND EDUCATION TO VARIOUS COMMUNITIES IN THE CHICAGOLAND AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37478370 | Expense |
| Revenue | 45290195 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 37478370 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 492 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES DOHENY | NamePerson |
| Telephone Number | 6309905155 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 WINDSOR DRIVE | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ben Grigaliunas | |||||||
| Director | 1.0 | X | 0 | 1195003 | 567060 | ||
| Denise M Keefe | |||||||
| President & Chairperson | 40.0 | X | 600230 | 0 | 295388 | X | |
| Dr Mark Shields | |||||||
| Director | 40.0 | X | 507448 | 0 | 136002 | ||
| Gail D Hasbrouck | |||||||
| Secretary and Director | 1.0 | X | 0 | 1009794 | 437916 | X | |
| Karen Lambert | |||||||
| Director | 1.0 | X | 0 | 726014 | 406178 | ||
| Lois Elia | |||||||
| Vice President, Advocate Care | 1.0 | X | 0 | 361493 | 101477 | ||
| Marty Manning | |||||||
| Director | 1.0 | X | 0 | 715511 | 360235 | ||
| Rowena Brown-Evans | |||||||
| Director | 1.0 | X | 0 | 145772 | 16380 | ||
| James Doheny | |||||||
| Treasurer | 1.0 | 0 | 429264 | 152134 | X | ||
| Kathy Fife | |||||||
| VP, Human Resources | 40.0 | 101242 | 0 | 34402 | X | ||
| Keith Rancine | |||||||
| VP, Financial Operations | 40.0 | 168381 | 0 | 51746 | X | ||
| Mary Matthews | |||||||
| Assistant Secretary | 1.0 | 0 | 247933 | 58305 | X | ||
| Christine Ricker | |||||||
| VP Business Development, HCD | 40.0 | 156671 | 0 | 56159 | X | ||
| Kathy Siwak | |||||||
| VP, Clinical Services | 40.0 | 195510 | 0 | 68320 | X | ||
| Michael Imbrogno | |||||||
| Director, Information Systems | 40.0 | 128404 | 0 | 42614 | X | ||
| Michelle Warszalek | |||||||
| Admin Intermitten Ops/CNE | 40.0 | 146261 | 0 | 40370 | X | ||
| Thomas Mathew | |||||||
| Physical Therapist | 40.0 | 122191 | 0 | 374 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2126338 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4830784 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2825060 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MISYS HEALTHCARE SYSTEMS LLC | |||||
| 8529 SIX FORKS RD | RALEIGH | NC | 27615 | MEDICAL SOFTWARE | 212937 |
| CARECENTRIC NATIONAL LLC | |||||
| 2839 PACES FERRY RD STE 900 | ATLANTA | GA | 30339 | HOME HLTHCARE SFTWAR | 104528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 30572 | RelatedOrganizations |
| Total Contributions | 30572 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICARE | 621610 | 24504431 | 24504431 |
| PRIVATE INSURANCE | 621610 | 13976995 | 13976995 |
| MEDICAID | 621610 | 1075673 | 1075673 |
| SELF PAY | 621610 | 1127287 | 1127287 |
| OTHER / COMMERCIAL PAYORS | 621610 | 4605809 | 4605809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45290195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36870 | TotalRevenueColumn |
| Exclusion | $36,870 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 853237 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 803078 | Securities |
| Other | 26768 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50159 | Securities |
| Other | -26768 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23391 | TotalRevenueColumn |
| Exclusion | $23,391 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MANAGEMENT FEES | 541610 | 4090500 | 4090500 | |
| ADMINISTRATIVE FEES | 561000 | 2189700 | 2189700 | |
| MEDICAL RECORDS | 900099 | 5007 | 5007 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12660 | TotalRevenueColumn |
| Exclusion | $12,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6297867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51678895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47484902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4090500 | UnrelatedBusinessRevenue |
| Exclusion | $72,921 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1377301 | Total |
| Management And General | 1377301 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22845815 | Total |
| Program Services | 18089030 | ProgramServices |
| Management And General | 4756785 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777929 | Total |
| Program Services | 559975 | ProgramServices |
| Management And General | 217954 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104311 | Total |
| Program Services | 2091778 | ProgramServices |
| Management And General | 1012533 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1738960 | Total |
| Program Services | 1338640 | ProgramServices |
| Management And General | 400320 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927808 | Total |
| Program Services | 614668 | ProgramServices |
| Management And General | 313140 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12787 | Total |
| Management And General | 12787 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138353 | Total |
| Management And General | 138353 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4037 | Total |
| Management And General | 4037 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3987 | Total |
| Management And General | 3987 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6675470 | Total |
| Program Services | 6455153 | ProgramServices |
| Management And General | 220317 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198100 | Total |
| Program Services | 3276 | ProgramServices |
| Management And General | 194824 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4821169 | Total |
| Program Services | 4377625 | ProgramServices |
| Management And General | 443544 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698561 | Total |
| Program Services | 29201 | ProgramServices |
| Management And General | 669360 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405059 | Total |
| Program Services | 908333 | ProgramServices |
| Management And General | 496726 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931943 | Total |
| Program Services | 802909 | ProgramServices |
| Management And General | 129034 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21573 | Total |
| Program Services | 6615 | ProgramServices |
| Management And General | 14958 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469393 | Total |
| Program Services | 313654 | ProgramServices |
| Management And General | 155739 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161587 | Total |
| Program Services | 161587 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 1545393 | 1545393 | |
| MINOR EQUIPMENT | 717794 | 91066 | 626728 |
| OTHER EXPENSES | 143565 | 81853 | 61712 |
| EMPLOYEE EXPENSES | 85412 | 7614 | 77798 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48806307 | Total |
| Program Services | 37478370 | ProgramServices |
| Management And General | 11327937 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700 | BOY |
| EOY | 1500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656644 | BOY |
| EOY | 5349318 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686026 | BOY |
| EOY | 2150699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166724 | BOY |
| EOY | 227274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4672273 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3209863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772613 | BOY |
| EOY | 1462410 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1266252 | BOY |
| EOY | 1435316 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582622 | BOY |
| EOY | 4271967 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10132581 | BOY |
| EOY | 14898484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4109816 | BOY |
| EOY | 5043744 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8001640 | BOY |
| EOY | 8829993 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12111456 | BOY |
| EOY | 13873737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1978875 | BOY |
| EOY | 1024747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1978875 | BOY |
| EOY | 1024747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10132581 | BOY |
| EOY | 14898484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2872588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 131034 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1016906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30572 | CurrentTaxYear |
| Total | 1113647 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26095893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28021590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30973835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39542562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47484902 | CurrentTaxYear |
| Total | 172118782 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26122290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28056472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31990741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39547452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47515474 | CurrentTaxYear |
| Total | 173232429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 173232429 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36870 | CurrentTaxYear |
| Total | 484094 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65680 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36870 | CurrentTaxYear |
| Total | 484094 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12660 | CurrentTaxYear |
| Total | 15589 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26291871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28225245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32036289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39613703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47565004 | CurrentTaxYear |
| Total | 173732112 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99712 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99601 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00279 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00398 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $4,037 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4037 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL LOBBYING INFORMATION | Identifier |
| Return Reference | Schedule C, Part II-B, 1i | ReturnReference |
| Explanation | EHS Home Health Care Service, Inc. reimburses various associates for dues paid to various professional organizations and also for educational expenses provided by professional and membership organizations. EHS Home Health Care Service, Inc. endeavors to identify the portion of dues or fees paid to these organizations which are attributible to lobbying activities. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764034 | OtherCostOrOtherBasis |
| Depreciation | 501525 | Depreciation |
| Book Value | 262509 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3908239 | OtherCostOrOtherBasis |
| Depreciation | 2708338 | Depreciation |
| Book Value | 1199901 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1462410 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 4271967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4271967 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO 3RD PARTY | $5,796,287 |
| DUE TO AFFILIATES | $3,033,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8829993 | TotalOfAmounts |
| Total Revenue | 51678895 | TotalRevenue |
| Total Expenses | 48806307 | TotalExpenses |
| Excess Or Deficit For Year | 2872588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 91144 | NetUnrealizedGLOnInvestments |
| Other | $39,890 | OtherAmount |
| Total Adjustments | 131034 | TotalAdjustments |
| Excess Or Deficit Per FS | 3003622 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51805942 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 91144 | NetUnrealizedGainsInvestments |
| Other Revenues | 39890 | OtherRevenues |
| Revenue Not Rptd F990 | 131034 | RevenueNotRptdF990 |
| Revenue Subtotal | 51674908 | RevenueSubtotal |
| Investment Expenses Not Included | 3987 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3987 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 51678895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 48802320 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 48802320 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 3987 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 3987 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 48806307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Schedule D, Part XI, Line 8 | Beginning Balance Adjustment for BroMenn Home Health Care: $39,890. |
| Supplemental Information | Schedule D, Part XII, Line 2d | Fair Value of Net Asset Acquired: $39,890. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ben Grigaliunas | |||||||||||||
| 0 | 439084 | 0 | 328516 | 0 | 427403 | 0 | 541470 | 0 | 25590 | 0 | 1762063 | 0 | 328516 |
| Christine Ricker | |||||||||||||
| 136856 | 0 | 18024 | 0 | 1791 | 0 | 33459 | 0 | 22700 | 0 | 212830 | 0 | 18024 | 0 |
| Denise M Keefe | |||||||||||||
| 281218 | 0 | 150659 | 0 | 168353 | 0 | 268872 | 0 | 26516 | 0 | 895618 | 0 | 150659 | 0 |
| Dr Mark Shields | |||||||||||||
| 338316 | 0 | 101070 | 0 | 68062 | 0 | 117807 | 0 | 18195 | 0 | 643450 | 0 | 101070 | 0 |
| Gail D Hasbrouck | |||||||||||||
| 0 | 394416 | 0 | 256147 | 0 | 359231 | 0 | 415133 | 0 | 22783 | 0 | 1447710 | 0 | 256147 |
| James Doheny | |||||||||||||
| 0 | 244522 | 0 | 102255 | 0 | 82487 | 0 | 119079 | 0 | 33055 | 0 | 581398 | 0 | 102255 |
| Karen Lambert | |||||||||||||
| 0 | 318900 | 0 | 210333 | 0 | 196781 | 0 | 375669 | 0 | 30509 | 0 | 1132192 | 0 | 210333 |
| Kathy Siwak | |||||||||||||
| 132424 | 0 | 26255 | 0 | 36831 | 0 | 43147 | 0 | 25173 | 0 | 263830 | 0 | 26255 | 0 |
| Keith Rancine | |||||||||||||
| 148216 | 0 | 19133 | 0 | 1032 | 0 | 36312 | 0 | 15434 | 0 | 220127 | 0 | 19133 | 0 |
| Lois Elia | |||||||||||||
| 0 | 263035 | 0 | 71775 | 0 | 26683 | 0 | 90353 | 0 | 11124 | 0 | 462970 | 0 | 71775 |
| Marty Manning | |||||||||||||
| 0 | 330568 | 0 | 193229 | 0 | 191714 | 0 | 329360 | 0 | 30875 | 0 | 1075746 | 0 | 193229 |
| Mary Matthews | |||||||||||||
| 0 | 162423 | 0 | 32043 | 0 | 53467 | 0 | 55731 | 0 | 2574 | 0 | 306238 | 0 | 32043 |
| Michael Imbrogno | |||||||||||||
| 111485 | 0 | 15253 | 0 | 1666 | 0 | 28009 | 0 | 14605 | 0 | 171018 | 0 | 15253 | 0 |
| Michelle Warszalek | |||||||||||||
| 126706 | 0 | 19003 | 0 | 552 | 0 | 32326 | 0 | 8044 | 0 | 186631 | 0 | 19003 | 0 |
| Rowena Brown-Evans | |||||||||||||
| 0 | 127578 | 0 | 17642 | 0 | 552 | 0 | 16380 | 0 | 0 | 0 | 162152 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | 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 CORPORATE 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: BEN GRIGALIUNAS, GAIL HASBROUCK, JAMES DOHENY, KAREN LAMBERT, MARTIN MANNING, LOIS ELLA AND DENISE KEEFE. 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ADVOCATE HEALTH CENTERS | |||
| SHARED BOARD MEMBER | 140575 | EXPENSE REIMBURSED | false |
| EVANGELICAL SERVICES CORPORATION | |||
| SHARED BOARD MEMBER | 32950716 | EXPENSE REIMBURSED | false |
| ADVOCATE HOME CARE PRODUCTS INC | |||
| SHARED BOARD MEMBER | 168243 | PROPERTY RENT RECEIVED | false |
| ADVOCATE HOME CARE PRODUCTS INC | |||
| SHARED BOARD MEMBER | 4090500 | ADMINISTRATIVE SERVICES | false |
| ADVOCATE HOME CARE PRODUCTS INC | |||
| SHARED BOARD MEMBER | 1532773 | EXPENSE REIMBURSED | false |
| ADVOCATE HOME CARE PRODUCTS INC | |||
| SHARED BOARD MEMBER | 953256 | TRANSFER PATIENT PAYMENTS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part I, Line 4 | Advocate Health Care is an integrated delivery system including not-for-profit community hospitals, which have community boards. EHS Home Health Care Service, Inc. is a home health care organization, who supports Advocate Health Care and its affiliates. The EHSHHCS board is comprised mostly of Advocate employees. This board structure has not changed significantly since the organization applied for exempt status. EHSHHCS is subject to the policies and procedures of Advocate Health Care and oversight by the Advocate Health Care Network community board members. Program Service Accomplishments Form 990, Part III, Question 4A IN KEEPING WITH ITS COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, EHSHHC, INC. PROVIDES THE FOLLOWING SERVICES WHERE THERE IS A NEED, REGARDLESS OF THE PATIENTS' ABILITY TO PAY: - FREE CARE AND/OR SUBSIDIZED CARE - CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY SUCH AS NUTRITIONAL COUNSELING AND MATERNAL CHILD PROGRAMS. EHSHHC MADE 265,884 HOME CARE VISITS DURING 2010. THESE VISITS CONSISTED OF 151,245 NURSING VISITS, 92,770 PHYSICAL THERAPY VISITS, 9,931 OCCUPATIONAL THERAPY VISITS, 8,132 HOME HEALTH AID VISITS, 2,121 SPEECH THERAPY VISITS, AND 1,685 MEDICAL SOCIAL WORKER VISITS. | |
| Part IV, Line 2 | As Gail Hasbrouck and James Doheny are either directors or officers of wholly owned Advocate entities, they are deemed to have a business relationship pursuant to the instructions for Form 990. As Gail Hasbrouck, James Doheny, and Karen Lambert are either directors or officers of wholly owned Advocate entities, they are deemed to have a business relationship pursuant to the instructions for Form 990. As Gail Hasbrouck, James Doheny, and Denise Keefe are either directors or officers of wholly owned Advocate entities, they are deemed to have a business relationship pursuant to the instructions for Form 990. As Gail Hasbrouck, James Doheny, Denise Keefe, and Keith Rancine 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 EHS HOME HEALTH CARE SERVICE, INC. HAS CORPORATE MEMBERS WHO ELECT ITS DIRECTORS. | |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | THERE ARE RESERVE POWERS IDENTIFIED IN THE BYLAWS THAT REQUIRE THE APPROVAL OF THE CORPORATE MEMBERS. | Form 990, Part VI, Question 7b |
| Describe the Process used by Management &/or Governing Body to Review 990 | The Form 990 was reviewed by the senior management team of EHSHHCS. A member of accounting management and the Ernst & Young tax executive director coordinated the review. The finalized Form 990 was posted for the Board of Directors to review prior to filing. | Form 990, Part VI, Question 11B |
| Description of Process to Monitor Transactions for Conflicts of Interest | 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 AND PROVIDES A SUMMARY OF THE DISCLOSURES TO THE MANAGEMENT AND AUDIT COMMITTEE FOR REVIEW. THE SUMMARIES ARE THEN PROVIDED TO THE CHIEF EXECUTIVE OFFICER. | Form 990, Part VI, Question 12c |
| Offices & Positions for Which Process was Used, & Year Process was Begun | EXECUTIVE COMPENSATION AT ADVOCATE HEALTH CARE NETWORK AND SUBSIDIARIES IS BASED ON A BOARD OF DIRECTORS' APPROVED STRATEGY THAT GUIDES THE CORPORATION IN ESTABLISHING COMPENSATION OPPORTUNITIES FOR EXECUTIVES, MANAGERS, PROFESSIONALS AND 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 INCLUDING REVIEW BY A COMPENSATION COMMITTEE THAT ENSURES COMPLIANCE WITH THE COMPENSATION STRATEGY AND ON-GOING REVIEW OF THE PERFORMANCE OF THE ORGANIZATION, AND - ACTIVE, EXTERNAL REVIEW AND AUDITING OF COMPENSATION BY EXTERNAL INDEPENDENT CONSULTANTS. | Form 990, Part VI, Question 15a & 15b |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | THE ORGANIZATION MAKES ITS FINANCIALS AVAILABLE TO THE PUBLIC THROUGH THE FOLLOWING WEBSITES: - DACBOND.COM (DIGITIAL ASSURANCE CERTIFICATION LLC) - EMMA.MSRB.ORG (ELECTRONIC MUNICIPAL MARKET ACCESS) - THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. | Form 990, Part VI, Question 19 |
| HOURS PER WEEK FOR RELATED ORGANIZATIONS | Ben Grigaliunas is an employee of Advocate Health & Hospitals Corporation and is an officer of EHS Home Health Care Service, Inc. He generally works 40 hours per week. Approximately 4 hours of his regular work week are spent providing services to related organizations. Gail D. Hasbrouck is an employee of Advocate Health & Hospitals Corporation and is an officer of EHS Home Health Care Service, Inc. She generally works 40 hours per week. Approximately 5 hours of her regular work week are spent providing services to related organizations. Karen Lambert is an employee of Advocate Health & Hospitals Corporation and is an officer of EHS Home Health Care Service, Inc. She generally works 40 hours per week. Approximately 1 hour of her regular work week is spent providing services to EHS Home Health Care Service, Inc. Lois Elia is an employee of Advocate Health & Hospitals Corporation and is a director of EHS Home Health Care Service, Inc. She generally works 40 hours per week. Approximately 1 hour of her regular work week is spent providing services to EHS Home Health Care Service, Inc. Marty Manning is an employee of Advocate Network Services and is an officer of EHS Home Health Care Service, Inc. He generally works 40 hours per week. Approximately 1 hour of his regular work week is spent providing services to EHS Home Health Care Service, Inc. Rowena Brown-Evans is an employee of Advocate Health & Hospitals Corporation and is an officer of EHS Home Health Care Service, Inc. She generally works 40 hours per week. Approximately 1 hour of her regular work week is spent providing services to EHS Home Health Care Service, Inc. James Doheny is an employee of Advocate Health & Hospitals Corporation and is an officer of EHS Home Health Care Service, Inc. He generally works 40 hours per week. Approximately 7 hours of his regular work week are spent providing services to related organizations. Mary Matthews is an employee of Advocate Health & Hospitals Corporation and is an officer of EHS Home Health Care Service, Inc. She generally works 40 hours per week. Approximately 3 hours of her regular work week are spent providing services to related organizations. | FORM 990, PART VII, SECTION A |
| RECONCILIATION OF NET ASSETS | NET UNREALIZED GAIN (LOSS) ON INVESTMENTS $91,144 FAIR VALUE OF NET ASSET ACQUIRED $39,890 ___________ TOTAL $131,034 | FORM 990, PART XI, QUESTION 5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ADVOCATE NORTH SIDE HEALTH NETWORK | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363196629 | HEALTH CARE | IL | 501(C)(3) | 3 | AHHC |
| ADVOCATE CHARITABLE FOUNDATION | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363297360 | FUNDRAISING | IL | 501(C)(3) | 7 | AHCN |
| ADVOCATE CONDELL MEDICAL CENTER | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 262525968 | HEALTH CARE | IL | 501(C)(3) | 3 | AHHC |
| ADVOCATE HEALTH & HOSPITALS CORPORATION | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 362169147 | HEALTH CARE | IL | 501(c)(3) | 3 | AHCN |
| ADVOCATE HEALTH CARE NETWORK | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 362167779 | PARENT CORP | IL | 501(c)(3) | 11-III-FI | NA |
| MERIDIAN HOSPICE | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363158667 | HOSPICE CARE | IL | 501(c)(3) | 9 | EHSHHCS |
| RAVENSWOOD HEALTH CARE FOUNDATION | |||||||||
| 4550 N WINCHESTER AVENUE | CHICAGO | IL | 60640 | 363196628 | FUNDRAISING | IL | 501(c)(3) | 11-II | NA |
| HISPANO CARE INC | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363606486 | HEALTHCARE | IL | 501(c)(3) | 9 | ANHN |
| MASONIC FAMILY HEALTH FOUNDATION INC | |||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 364397387 | FUNDRAISING | IL | 501(c)(3) | 11-I | MFHS |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREYER MERCY AMBULATORY SURGERY CTR PSHP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 N HIGHLAND AVENUE | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 60506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363890298 | EIN |
| Primary Activity | MEDICAL SERVICES | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVOCATE HOME CARE PRODUCTS INC | ||||||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363315416 | HEALTH SERVICES | IL | NA | C CORP | ||||
| STANDARD FIDELITY ASSURANCE COMPANY LTD | ||||||||||||
| 980081315 | INSURANCE | NA | C CORP | CJ | ||||||||
| CENTER FOR ENDOSCOPY LLC | ||||||||||||
| 22285 PEPPER ROAD | LAKE BARRINGTON | IL | 60010 | 262387298 | HEALTH SERVICES | IL | NA | C CORP | ||||
| BROMENN PHYSICIAN MANAGEMENT CORPORATION | ||||||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 371313150 | MEDICAL SERVICES | IL | NA | C CORP | ||||
| ADVOCATE HEALTH CENTERS INC | ||||||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 364217291 | HEALTH SERVICES | IL | NA | C CORP | ||||
| EVANGELICAL SERVICES CORPORATION | ||||||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363208101 | MGMT SERVICES | IL | NA | C CORP | ||||
| DREYER CLINIC INC | ||||||||||||
| 1877 W DOWNER PLACE | AURORA | IL | 60506 | 362690329 | MEDICAL SERVICES | IL | NA | C CORP | ||||
| HIGH TECHNOLOGY INC | ||||||||||||
| 2025 WINDSOR DRIVE | OAK BROOK | IL | 60523 | 363368224 | HEALTH SERVICES | IL | NA | C CORP | ||||
| PARKSIDE CENTER CONDO ASSOCIATION | ||||||||||||
| 1775 W DEMPSTER STREET | PARK RIDGE | IL | 60068 | 363452486 | PROPERTY MGMT | IL | NA | C CORP | ||||
| CERTUS INDEMNITY COMPANY LTD | ||||||||||||
| 980600867 | INSURANCE | NA | C CORP | CJ | 23 LIME TREE BAY AVE GOV SQ BLD 3 | GRAND CAYMAN | CJ | |||||
| ADVOCATE INSURANCE SPC | ||||||||||||
| 980422925 | INSURANCE | NA | C CORP | CJ | 23 LIME TREE BAY AVE GOV SQ BLD 3 | GRAND CAYMAN | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Meridian Hospice | |
| A | 156010 |
| Advocate Home Care Products Inc | |
| I | 168243 |
| Advocate Health and Hospitals Corporation | |
| J | 151681 |
| Advocate Home Care Products Inc | |
| K | 4090500 |
| Meridian Hospice | |
| K | 2189700 |
| Advocate Health and Hospitals Corporation | |
| L | 1322284 |
| Advocate Health Centers Inc | |
| O | 140575 |
| Advocate Health and Hospitals Corporation | |
| O | 5403930 |
| Evangelical Services Corporation | |
| O | 32747399 |
| Advocate Home Care Products Inc | |
| O | 1959693 |
| Meridian Hospice | |
| O | 68247 |
| Advocate Condell Medical Center | |
| P | 66641 |
| Advocate Health and Hospitals Corporation | |
| P | 562694 |
| Evangelical Services Corporation | |
| P | 203317 |
| Advocate Home Care Products Inc | |
| P | 3492466 |
| Meridian Hospice | |
| P | 273247 |
| Advocate Health and Hospitals Corporation | |
| Q | 473352 |
| Meridian Hospice | |
| Q | 1341346 |
| Advocate Health and Hospitals Corporation | |
| R | 1655077 |
| Advocate Home Care Products Inc | |
| R | 953256 |
| Meridian Hospice | |
| R | 1189160 |