2023-11-15T23:36:23-06:00 2022-12-31 990 2022-01-01 264041287 AMG ILLINOIS LTD AMGI 4142991576 PO BOX 341880 MILWAUKEE WI 532341800 RACHEL HALVERSON SVP CONTROLLER 4142991576 2023-11-15 RACHEL HALVERSON XXX-XX-XXXX 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JEFFREY BAHR MD PO BOX 341880 MILWAUKEE WI 532341800 9282314 0 X N/A X 2008 IL THE MISSION OF AMG ILLINOIS, LTD. IS TO PROMOTE HEALTH, PREVENT ILLNESS, AND PROVIDE STATE-OF-THE-ART DIAGNOSIS AND TREATMENT TO PATIENTS IN LOCAL SERVICE MARKETS. 1 1 93 0 0 0 13711 0 7894561 9272525 968 4017 211051 5772 8120291 9282314 0 0 0 0 9463144 9517539 0 0 0 3187788 3140684 12650932 12658223 -4530641 -3375909 5367378 5369073 57395072 5801743 -52027694 -432670 THE MISSION OF AMG ILLINOIS, LTD. IS TO PROMOTE HEALTH, PREVENT ILLNESS, AND PROVIDE STATE-OF-THE-ART DIAGNOSIS AND TREATMENT TO PATIENTS IN LOCAL SERVICE MARKETS. 0 0 12619111 9282314 AMG ILLINOIS PROVIDES AMBULATORY CARE AT FOUR CLINIC AND HEALTH CENTER SITES IN NORTHERN ILLINOIS. 12619111 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 4 0 1 93 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ADVOCATE HEALTH INC 4142991576 PO BOX 341880 MILWAUKEE WI 532341880 JEFFREY BAHR MD PRESIDENT, DIRECTOR 1.00 X X 0 1817036 171378 VIVEK ARORA MD PHYSICIAN 55.00 X 581121 0 62535 MARK TUCCI MD PHYSICIAN 55.00 X 300780 0 49531 DENNIS MCCREARY MD PHYSICIAN 55.00 X 439447 0 35672 CYNTHIA ABBAN MD PHYSICIAN 55.00 X 828394 0 61207 THOMAS WOIKE MD PHYSICIAN 55.00 X 324354 0 39068 2474096 1817036 419391 5 0 1 0 0 PATIENT SERVICE REVENU 621400 9272525 9272525 9272525 4017 4017 5772 0 5772 5772 5772 9282314 9282314 0 0 7619702 7615362 4340 204511 204511 1242890 1242890 450436 450436 220 220 32416 32416 43 43 98711 98666 45 28528 28528 13450 13450 3149 3149 43322 43322 11454 11454 242620 242620 342856 342856 234887 234887 OTHER 869415 867324 2091 MEDICAL SUPPLIES 681670 681670 OTHER INTERCOMPANY 309766 309766 BAD DEBT 223200 223200 4977 4977 12658223 12619111 39112 0 1598 70091 0 1425769 1156677 4691381 3374645 1581399 1316736 159151 88417 2199461 2737152 5367378 5369073 1172208 2202568 1530082 1427977 21361 0 54671421 2171198 57395072 5801743 X -52027694 -432670 -52027694 -432670 5367378 5369073 -3375909 54970933 0 X 0 1 X 1 0 X 26683 26683 1698842 493866 1204976 2097835 2064528 33307 868021 816251 51770 1316736 RIGHT OF USE ASSET 2737152 2737152 DEFERRED RENT 2171198 2171198 0 1 0 0 0 0 0 0 0 JEFFREY BAHR MD PRESIDENT, DIRECTOR 0 870502 0 796058 0 150476 0 138983 0 32395 0 1988414 0 0 CYNTHIA ABBAN MD PHYSICIAN 761951 0 75521 0 -9078 0 29650 0 31557 0 889601 0 0 0 VIVEK ARORA MD PHYSICIAN 486184 0 69500 0 25437 0 29650 0 32885 0 643656 0 0 0 DENNIS MCCREARY MD PHYSICIAN 440717 0 159 0 -1429 0 9150 0 26522 0 475119 0 0 0 THOMAS WOIKE MD PHYSICIAN 304631 0 22602 0 -2879 0 8423 0 30645 0 363422 0 0 0 MARK TUCCI MD PHYSICIAN 302602 0 836 0 -2658 0 29563 0 19968 0 350311 0 0 0 PART I, LINE 4B ADVOCATE AURORA HEALTH, INC. PROVIDES A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2021 AS FOLLOWS: JEFFREY BAHR, MD - $141,487 FORM 990, PART VI, SECTION A, LINE 3 AMG ILLINOIS, LTD. DELEGATED MANAGEMENT DUTIES TO AURORA HEALTH CARE MEDICAL GROUP, INC. FORM 990, PART VI, SECTION A, LINE 6 AMG ILLINOIS, LTD. IS A PROFESSIONAL SERVICE CORPORATION WITH A SINGLE SHAREHOLDER, JEFFREY BAHR, MD. FORM 990, PART VI, SECTION A, LINE 7A AURORA HEALTH CARE MEDICAL GROUP, INC. MAY RECOMMEND MEMBERS OF THE GOVERNING BODY OF AMG ILLINOIS, LTD. ALL BOARD MEMBERS OF THE GOVERNING BODY OF AMG ILLINOIS, LTD. MUST BE APPROVED BY THE SOLE SHAREHOLDER OF AMG ILLINOIS, LTD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY OF AMG ILLINOIS, LTD. ARE SUBJECT TO APPROVAL BY AURORA MEDICAL GROUP, INC. 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 AURORA 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. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, KEY EMPLOYEES (OTHER THAN ADVOCATE AURORA HEALTH'S CEO AND THE CEO'S EXECUTIVE LEADERSHIP TEAM) AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVIEWED AND APPROVED BY THEIR LEADER WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCE 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 THESES DELIBERATIONS AND DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION OF AMG ILLINOIS, LTD. ARE ON FILE WITH THE STATE OF ILLINOIS, SECRETARY OF STATE. ANY SIGNIFICANT CHANGES MADE TO THE BYLAWS ARE ATTACHED TO THE FORM 990 IN THE YEAR THE CHANGE WAS APPROVED. ABBREVIATED FINANCIAL INFORMATION IS AVAILABLE AT THE CONSOLIDATED LEVEL ON THE AURORA HEALTH CARE WEBSITE. 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