2023-11-15T23:53:21-06:00 2022-12-31 990 2022-01-01 824184596 ADVOCATE AURORA HEALTH INC ADVO 4142991576 2025 WINDSOR DRIVE OAK BROOK IL 60523 RACHEL HALVERSON SVP CONTROLLER 4142991576 2023-11-15 RACHEL HALVERSON 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMES SKOGSBERGH 2025 WINDSOR DRIVE OAK BROOK IL 60523 175431990 0 X WWW.ADVOCATEAURORAHEALTH.ORG X 2017 DE ADVOCATE AURORA HEALTH, INC. IS AN INTEGRATED HEALTH CARE PROVIDER. 11 8 145 0 410924 0 0 173715942 73302084 409580 116528 1305124 0 1344 73418612 175431990 11105 500 0 0 55502649 177643939 0 0 0 17904858 -2212449 73418612 175431990 0 0 50322454 249264522 50322468 249264532 -14 -10 TO PROMOTE AND IMPROVE THE QUALITY AND EXPAND THE SCOPE AND ACCESSIBILITY OF AFFORDABLE HEALTH CARE AND HEALTH-CARE RELATED SERVICES FOR THE COMMUNITIES WE SERVE. 0 0 175431990 500 1716049 ADVOCATE AURORA HEALTH, INC. AND ITS AFFILIATES (AAH) CONSTITUTE AN INTEGRATED HEALTH CARE SYSTEM PROVIDING HEALTH CARE SERVICES TO COMMUNITIES THROUGHOUT ILLINOIS, EASTERN WISCONSIN, AND THE UPPER PENINSULA OF MICHIGAN. AAH PROVIDES A VARIETY OF HEALTH CARE RELATED ACTIVITIES, EDUCATION, PHILANTHROPIC, MEDICAL RESEARCH AND OTHER BENEFITS TO THE COMMUNITIES IN WHICH THEY OPERATE. HEALTH CARE SERVICES INCLUDE PRIMARY AND SPECIALTY CARE, PHARMACIES, BEHAVIORAL HEALTH CARE, EMERGENCY CARE, REHABILITATION, HOME CARE, AND END-OF-LIFE CARE. 175431990 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 180 0 1 145 1 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ADVOCATE HEALTH INC 4142991576 2025 WINDSOR DR OAK BROOK IL 60523 JAMES SKOGSBERGH DIRECTOR, PRESIDENT, CEO 55.00 1.00 X X 7634094 0 591891 MICHELE BAKER RICHARDSON CHAIR, DIRECTOR 1.00 1.00 X X 143767 0 0 CHARLES HARVEY DIRECTOR 1.00 0.00 X 112433 0 0 JOHN TIMMER DIRECTOR 1.00 0.00 X 120433 0 0 LYNN CRUMP-CAINE DIRECTOR 1.00 0.00 X 120433 0 0 RICHARD JAKLE DIRECTOR 1.00 1.00 X 120433 3000 0 MARK HARRIS JD DIRECTOR 1.00 1.00 X 120433 0 0 JOANNE DISCH PHD RN DIRECTOR 1.00 0.00 X 112433 0 0 JOHN DANIELS DIRECTOR 1.00 0.00 X 112433 0 0 JOANNE BAUER DIRECTOR 1.00 0.00 X 112433 0 0 THOMAS BOLGER DIRECTOR 1.00 0.00 X 112433 0 0 DOMINIC NAKIS TREASURER 55.00 1.00 X 2304331 0 214335 MICHAEL GREBE SECRETARY 55.00 1.00 X 1338491 0 132454 CRISTY GARCIA-THOMAS CHIEF EXTERNAL AFFAIRS OFFICER 55.00 1.00 X 1252556 0 152152 KEVIN BRADY CHIEF HUMAN RESOURCES OFFICER 55.00 1.00 X 1384573 0 159945 BARBARA BYRNE MD CHIEF INFORMATION OFFICER 55.00 1.00 X 1671146 0 156259 KELLY JO GOLSON CHIEF BRAND AND CONSUMER EXPERIENCE OFFICER 55.00 1.00 X 1325092 0 134932 JEFFREY BAHR MD CHIEF MEDICAL GROUP OFFICER 55.00 1.00 X 1817035 0 171378 GARY STUCK DO CHIEF MEDICAL OFFICER 55.00 0.00 X 1494847 0 161556 MARY BETH KINGSTON MSN RN CHIEF NURSING OFFICER 55.00 1.00 X 1245850 0 138384 REV KATHIE BENDER SCHWICH CHIEF SPIRITUAL OFFICER 55.00 1.00 X 750994 0 105747 SCOTT POWDER PRESIDENT, ADVOCATE AURORA ENTERPRISES 0.00 55.00 X 0 1262393 152424 WILLIAM SANTULLI CHIEF OPERATING OFFICER 55.00 1.00 X 3046463 0 273298 MEGHAN WOLTMAN CHIEF GOVERNMENT AFFAIRS OFFICER 55.00 0.00 X 632934 0 116746 RICHARD KLEIN CHIEF BUSINESS DEVELOPMENT OFFICER 55.00 0.00 X 1621087 0 164071 SHOEB SITAFALWALLA MD CHIEF STRATEGY OFFICER 55.00 0.00 X 918663 0 141415 SHELLY HART SVP, GENERAL COUNSEL 55.00 1.00 X 864327 0 120559 MICHAEL KERNS SVP, DEPUTY GENERAL COUNSEL 55.00 0.00 X 587048 0 98816 JAMES SLINKMAN SVP, ASSOCIATE GENERAL COUNSEL 55.00 0.00 X 518002 0 95446 FRITZ VORLOP SYSTEM VP, ASSOCIATE GENERAL COUNSEL 55.00 0.00 X 646174 0 28770 MONICA HOCUM ASSOCIATE GENERAL COUNSEL 55.00 0.00 X 484092 0 28925 MICHAEL LAPPIN FORMER CHIEF ADMINISTRATIVE OFFICER 0.00 0.00 X 0 1020814 15549 VINCENT BUFALINO MD FORMER CHIEF MEDICAL GROUP OFFICER 0.00 0.00 X 1213869 0 5664 33939332 2286207 3360716 31 1 1 0 QUARLES & BRADY LLP 411 E WISCONSIN AVE STE 2350 MILWAUKEE WI 53202 LEGAL SERVICES 1175289 LEGAL RESOURCES GROUP LLC 134 N LASALLE ST STE 800 CHICAGO IL 60602 LEGAL SERVICES 906455 FOLEY & LARDNER LLP 777 E WISCONSIN AVE MILWAUKEE WI 53202 LEGAL SERVICES 800098 ROPES & GRAY LLP PRUDENTIAL TOWER 800 BOYLSTON ST BOSTON MA 02199 LEGAL SERVICES 709738 THE CHARTIS GROUP LLC 220 W KINZIE 3RD FLOOR CHICAGO IL 60654 498289 5 172709444 1006498 173715942 MANAGEMENT SERVICES 561499 409580 409580 409580 1305124 1305124 CAFETERIA REVENUE 722514 1344 1344 1344 175431990 1305124 410924 0 500 500 103740655 103740655 665550 665550 62540758 62540758 10696976 10696976 14814395 14814395 2485277 2485277 239858 239858 1627230 1627230 527321 527321 212580 212580 227432 227432 1907160 1907160 -34254864 -34254864 2072 2072 1637618 1637618 OTHER 8168506 8168506 REPAIRS AND MAINTENANCE 79172 79172 MINOR EQUIMENT 73157 73157 MEMBERSHIP FEES 33498 33498 7139 7139 175431990 175431990 0 0 8455089 270823567 -1373394251 30801927 1531397 1783896 3189214 770594 4184153 31083 22208 10948 8875 8500000 1342921567 50322454 249264522 50322468 225990001 511274 0 22763257 50322468 249264532 X -14 -10 -14 -10 50322454 249264522 0 4 0 X 0 1 X 1 0 X X 23 ADVOCATE HEALTH AND HOSPITALS CORPORATION 362169147 3 1 0 0 EHS HOME HEALTH CARE SERVICES INC 362913108 10 1 0 0 ADVOCATE CHARITABLE 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272953799 3 1 0 0 23 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION E, LINE 3A: UNDER THE ORGANIZATIONAL DOCUMENTS OF EACH OF THE SUPPORTED ORGANIZATIONS, THE ORGANIZATION HAS THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS. PART IV, SECTION E, LINE 3B: IN ADDITION TO THE RIGHT TO DESIGNATE THE DIRECTORS OF EACH OF THE SUPPORTED ORGANIZATIONS, APPROVAL OF THE ORGANIZATION IS REQUIRED FOR THE AMENDMENT OR RESTATEMENT OF ANY OF SUPPORTED ORGANIZATIONS' GOVERNING DOCUMENTS. EACH OF THE SUPPORTING ORGANIZATIONS IS SUBJECT TO THE POLICIES ADOPTED BY THE ORGANIZATION'S BOARD OF DIRECTORS (E.G. THE CONFLICT OF INTEREST POLICY). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31083 22208 8875 8875 DUE FROM ADVOCATE 1259984692 CONVERSIONINTERCOMPANY ASSETS - CONVERSION 56434957 NONCURRENT ASSETS 457B DEFERRED COMPENSATION PLAN - FOR PROFIT ENTITIES ASSE 1918 OTHER NONCURRENT ASSETS COMMUNITY INVESTMENTS LOANS 26500000 1342921567 OTHER NONCURRENT LIABILITIES457B DEFERRED COMPENSATION 1576047 OTHER NONCURRENT LIABILITIES ACCRUED SEVERANCE PAY LONG-TERM 21187210 22763257 1 BLACK DIRECTORS HEALTH EQUITY AGENDA INC 750 W VIRGINIA ST PO BOX 34188 MILWAUKEE WI 53204 861980606 501(C)(3) 50000 0 SUPPORT EXEMPT MISSION LEADERSHIP GREATER CHICAGO 111 E WACKER DR STE 1220 CHICAGO IL 60601 363293207 501(C)(3) 35000 0 SUPPORT EXEMPT MISSION OSWEGOLAND SENIOR & COMMUNITY CENTER 3525 US ROUTE 34 OSWEGO IL 60543 263947440 501(C)(3) 10000 0 SUPPORT EXEMPT MISSION FORM 990, SCHEDULE I, PART I, LINE 2 FORM 990, SCHEDULE I GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS FOR AMOUNTS REPORTED ON SCHEDULE I, ADVOCATE AURORA HEALTH, INC REPORTS ONLY NON PROFIT ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THAT ARE CONSISTENT WITH AND COMPLIMENTARY TO THE MISSION AND CHARITABLE, TAX-EXEMPT PURPOSES OF ADVOCATE CONDELL MEDICAL CENTER. THE PURPOSES OF THESE GRANTS IS TO SUPPORT COMMUNITY PROGRAMS. CASH CONTRIBUTIONS ARE NOT MADE TO INDIVIDUALS, FOR PROFIT BUSINESSES, OR PRIVATE PROVIDERS. X X X X X 1 1 0 0 0 0 0 1 0 JAMES SKOGSBERGH DIRECTOR, PRESIDENT, CEO 2038069 0 5103216 0 492809 0 572364 0 19527 0 8225985 0 588049 0 WILLIAM SANTULLI CHIEF OPERATING OFFICER 1183704 0 1633526 0 229233 0 246278 0 27020 0 3319761 0 263083 0 DOMINIC NAKIS TREASURER 903853 0 1221060 0 179418 0 195217 0 19118 0 2518666 0 204758 0 JEFFREY BAHR MD CHIEF MEDICAL GROUP OFFICER 870501 0 796058 0 150476 0 138983 0 32395 0 1988413 0 0 0 BARBARA BYRNE MD CHIEF INFORMATION OFFICER 662873 0 691613 0 316660 0 139657 0 16602 0 1827405 0 146897 0 RICHARD KLEIN CHIEF BUSINESS DEVELOPMENT OFFICER 726252 0 767123 0 127712 0 149764 0 14307 0 1785158 0 0 0 GARY STUCK DO CHIEF MEDICAL OFFICER 694927 0 686167 0 113753 0 143552 0 18004 0 1656403 0 147538 0 KEVIN BRADY CHIEF HUMAN RESOURCES OFFICER 620950 0 662228 0 101395 0 133562 0 26383 0 1544518 0 139519 0 MICHAEL GREBE SECRETARY 601938 0 635238 0 101315 0 129806 0 2648 0 1470945 0 0 0 KELLY JO GOLSON CHIEF BRAND AND CONSUMER EXPERIENCE 624901 0 606174 0 94017 0 132284 0 2648 0 1460024 0 131594 0 SCOTT POWDER PRESIDENT, ADVOCATE AURORA ENTERPRIS 0 572404 0 603145 0 86844 0 125043 0 27381 0 1414817 0 130900 CRISTY GARCIA-THOMAS CHIEF EXTERNAL AFFAIRS OFFICER 613601 0 550113 0 88842 0 117822 0 34330 0 1404708 0 0 0 MARY BETH KINGSTON MSN RN CHIEF NURSING OFFICER 562158 0 583355 0 100337 0 123231 0 15153 0 1384234 0 0 0 VINCENT BUFALINO MD FORMER CHIEF MEDICAL GROUP OFFICER 25003 0 692699 0 496167 0 5409 0 255 0 1219533 0 145934 0 SHOEB SITAFALWALLA MD CHIEF STRATEGY OFFICER 547722 0 323168 0 47773 0 116858 0 24557 0 1060078 0 0 0 MICHAEL LAPPIN FORMER CHIEF ADMINISTRATIVE OFFICER 0 0 0 284150 0 736664 0 0 0 15549 0 1036363 0 0 SHELLY HART SVP, GENERAL COUNSEL 564637 0 241805 0 57885 0 93460 0 27099 0 984886 0 0 0 REV KATHIE BENDER SCHWICH CHIEF SPIRITUAL OFFICER 319618 0 368848 0 62528 0 83571 0 22176 0 856741 0 86294 0 MEGHAN WOLTMAN CHIEF GOVERNMENT AFFAIRS OFFICER 369697 0 224162 0 39075 0 90150 0 26596 0 749680 0 71522 0 MICHAEL KERNS SVP, DEPUTY GENERAL COUNSEL 379886 0 165167 0 41995 0 73386 0 25430 0 685864 0 75911 0 FRITZ VORLOP SYSTEM VP, ASSOCIATE GENERAL COUNSEL 442480 0 168663 0 35031 0 0 0 28770 0 674944 0 0 0 JAMES SLINKMAN SVP, ASSOCIATE GENERAL COUNSEL 338966 0 147762 0 31274 0 68915 0 26531 0 613448 0 71128 0 MONICA HOCUM ASSOCIATE GENERAL COUNSEL 380159 0 88496 0 15437 0 25627 0 3298 0 513017 0 0 0 PART I, LINES 4A-B ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2022 AS FOLLOWS: JAMES SKOGSBERGH - $588,049 DOMINIC NAKIS - $204,758 MICHAEL KERNS - $75,911 JAMES SLINKMAN - $71,128 VINCENT BUFALINO - $145,934 KEVIN BRADY - $139,519 BARBARA BYRNE - $146,897 KELLY JO GOLSON - $131,594 GARY STUCK - $147,538 REV. KATHIE BENDER SCHWICH - $86,294 SCOTT POWDER - $130,900 WILLIAM SANTULLI - $263,083 JOYCE ROGERS - $2,094 THE FOLLOWING EMPLOYEES RECEIVED A SEVERANCE PAYMENT DURING 2022 THAT HAS BEEN PROPERLY REPORTED ON SCHEDULE J, PART II: MICHAEL LAPPIN PART I, LINE 7 WRITTEN INCENTIVE COMPENSATION PLANS FOR CERTAIN MANAGEMENT LEVELS ARE AWARDED BASED ON THE ORGANIZATION'S ANNUAL PATIENT EXPERIENCE, CARE MANAGEMENT, AND FINANCIAL PERFORMANCE RESULTS. FORM 990, PART VI, SECTION B, LINE 11B THE 2022 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE HEALTH, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ADVOCATE HEALTH'S COMPLIANCE DEPARTMENT REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED (E.G. RECUSAL FROM DECISION-MAKING OR UTILIZING ANOTHER METHOD OF NON-PARTICIPATION IN AN ACTIVITY). FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING COMPENSATION REVIEW PROCESS WAS CONDUCTED IN 2022: ADVOCATE HEALTH'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM HAVE THEIR COMPENSATION REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE ADVOCATE HEALTH BOARD OF DIRECTORS, WHICH IS VESTED WITH BOARD-DELEGATED POWERS TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO COMPENSATION MATTERS IN REVIEWING AND ESTABLISHING COMPENSATION FOR THE CEO AND THE CEO'S EXECUTIVE TEAM. THE COMMITTEE USES A PROCESS WHICH IS INTENDED TO CREATE THE PRESUMPTION THAT PAYMENT OF COMPENSATION TO THESE PERSONS CONSTITUTES REASONABLE COMPENSATION, DEFINED AS AMOUNTS THAT ARE WITHIN THE RANGE OF COMPENSATION PAID TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. IN THIS PROCESS, NO MEMBER OF THE COMMITTEE WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE IS PERMITTED TO PARTICIPATE IN THE REVIEW AND APPROVAL OF THAT COMPENSATION ARRANGEMENT. THE COMPENSATION COMMITTEE RETAINS AND CONSULTS WITH AN INDEPENDENT COMPENSATION CONSULTANT WHO PREPARES A CUSTOMIZED MARKET-BASED ANALYSIS FOR THE COMMITTEE REGARDING AMOUNTS PAID TO SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. THE COMMITTEE USES THE MARKET-BASED ANALYSIS PROVIDED BY THE CONSULTANT, AND WHERE APPROPRIATE, PERFORMANCE REVIEW AND COMPENSATION RECOMMENDATIONS, TO ESTABLISH MARKET-BASED COMPENSATION FOR THE CEO AND THE CEO'S EXECUTIVE TEAM. AFTER MAKING ITS COMPENSATION DECISIONS, THE COMMITTEE DOCUMENTS ITS DELIBERATIONS AND DECISIONS IN AHC'S WRITTEN OR ELECTRONIC BOOKS AND RECORDS. KEY EMPLOYEES AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THEIR LEADER ANNUALLY WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. THESE MARKET-BASED GUIDELINES ARE ESTABLISHED USING APPLICABLE COMPARABILITY DATA AND SIMILAR COMPENSATION METRICS THAT ARE BASED ON SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING FOR THESE DELIBERATIONS AND DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION FOR ADVOCATE AURORA HEALTH, INC. ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA). THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. 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