2011-11-15T08:33:05-05:00 2010-12-31 ERNST & YOUNG US LLP 155 NORTH WACKER DRIVE CHICAGO IL 60606 990 2010-01-01 362913108 EHS Home Health Care Service inc EHSH 6309905155 2025 Windsor Drive Oak Brook IL 605231586 JAMES DOHENY 2011-11-10 3128792000 2010 2016-02-24 21:20:13Z Advocate Home Health Services DENISE M KEEFE 2025 WINDSOR DRIVE OAK BROOK IL 60523 52508741 false X www.advocatehealth.com X 1977 IL 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. 8 0 492 0 4090500 0 4890 30572 37578528 45290195 46620 60261 5415457 6297867 43045495 51678895 0 0 0 0 25956432 29844316 0 0 0 17149138 18961991 43105570 48806307 -60075 2872588 10132581 14898484 12111456 13873737 -1978875 1024747 X 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. false false 37478370 45290195 SEE SCHEDULE O 37478370 true true false true false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false true false false false false false true true false false false true 36 0 true 492 true true true false false false false false false false false false X 8 0 true false false false true true true true true false false true true true true true true true true false X JAMES DOHENY 6309905155 2025 WINDSOR DRIVE OAK BROOK IL 60523 X Ben Grigaliunas 1.0 X 0 1195003 567060 Denise M Keefe 40.0 X X 600230 0 295388 Dr Mark Shields 40.0 X 507448 0 136002 Gail D Hasbrouck 1.0 X X 0 1009794 437916 Karen Lambert 1.0 X 0 726014 406178 Lois Elia 1.0 X 0 361493 101477 Marty Manning 1.0 X 0 715511 360235 Rowena Brown-Evans 1.0 X 0 145772 16380 James Doheny 1.0 X 0 429264 152134 Kathy Fife 40.0 X 101242 0 34402 Keith Rancine 40.0 X 168381 0 51746 Mary Matthews 1.0 X 0 247933 58305 Christine Ricker 40.0 X 156671 0 56159 Kathy Siwak 40.0 X 195510 0 68320 Michael Imbrogno 40.0 X 128404 0 42614 Michelle Warszalek 40.0 X 146261 0 40370 Thomas Mathew 40.0 X 122191 0 374 2126338 4830784 2825060 9 false true false 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 2 30572 30572 MEDICARE 621610 24504431 24504431 PRIVATE INSURANCE 621610 13976995 13976995 MEDICAID 621610 1075673 1075673 SELF PAY 621610 1127287 1127287 OTHER / COMMERCIAL PAYORS 621610 4605809 4605809 45290195 36870 36870 0 0 853237 803078 26768 50159 -26768 23391 23391 0 0 0 MANAGEMENT FEES 541610 4090500 4090500 ADMINISTRATIVE FEES 561000 2189700 2189700 MEDICAL RECORDS 900099 5007 5007 12660 12660 6297867 51678895 47484902 4090500 72921 0 0 0 0 1377301 1377301 0 22845815 18089030 4756785 777929 559975 217954 3104311 2091778 1012533 1738960 1338640 400320 927808 614668 313140 12787 12787 138353 138353 4037 4037 0 3987 3987 6675470 6455153 220317 198100 3276 194824 4821169 4377625 443544 698561 29201 669360 0 1405059 908333 496726 931943 802909 129034 0 21573 6615 14958 0 0 469393 313654 155739 161587 161587 BAD DEBT 1545393 1545393 MINOR EQUIPMENT 717794 91066 626728 OTHER EXPENSES 143565 81853 61712 EMPLOYEE EXPENSES 85412 7614 77798 48806307 37478370 11327937 0 1700 1500 3656644 5349318 1686026 2150699 166724 227274 4672273 3209863 1772613 1462410 1266252 1435316 1582622 4271967 10132581 14898484 4109816 5043744 8001640 8829993 12111456 13873737 X -1978875 1024747 -1978875 1024747 10132581 14898484 X 2872588 131034 X false true true X false X 26397 34882 1016906 4890 30572 1113647 26095893 28021590 30973835 39542562 47484902 172118782 26122290 28056472 31990741 39547452 47515474 173232429 173232429 169581 167968 43995 65680 36870 484094 169581 167968 43995 65680 36870 484094 0 0 0 0 0 0 0 805 1553 571 12660 15589 26291871 28225245 32036289 39613703 47565004 173732112 0.99712 0.99601 0.00279 0.00398 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4037 4037 false SUPPLEMENTAL LOBBYING INFORMATION Schedule C, Part II-B, 1i 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. 764034 501525 262509 3908239 2708338 1199901 1462410 DUE FROM AFFILIATES 4271967 4271967 0 DUE TO 3RD PARTY 5796287 DUE TO AFFILIATES 3033706 8829993 51678895 48806307 2872588 91144 39890 131034 3003622 51805942 91144 39890 131034 51674908 3987 3987 51678895 48802320 48802320 3987 3987 48806307 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. X X X X false true false false false false false true false 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 Supplemental Compensation Information PART I, LINE 4B 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. 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 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 Form 990, Part VI, Question 7b THERE ARE RESERVE POWERS IDENTIFIED 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 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. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c 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. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 15a & 15b 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. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 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. HOURS PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A 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. RECONCILIATION OF NET ASSETS FORM 990, PART XI, QUESTION 5 NET UNREALIZED GAIN (LOSS) ON INVESTMENTS $91,144 FAIR VALUE OF NET ASSET ACQUIRED $39,890 ___________ TOTAL $131,034 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 DREYER MERCY AMBULATORY SURGERY CTR PSHP 1221 N HIGHLAND AVENUE AURORA IL 60506 363890298 MEDICAL SERVICES IL NA 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 CJ NA C CORP 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 23 LIME TREE BAY AVE GOV SQ BLD 3 GRAND CAYMAN CJ 980600867 INSURANCE CJ NA C CORP ADVOCATE INSURANCE SPC 23 LIME TREE BAY AVE GOV SQ BLD 3 GRAND CAYMAN CJ 980422925 INSURANCE CJ NA C CORP true false true false false false false false true true true true false false true true true true 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