Advocate Health Care Network, Advocate Condell Medical Center in Downers Grove, Illinois (IL)

Advocate Health Care Network, Advocate Condell Medical Center
Employer Identification Number (EIN)	262525968
Name of Organization	Advocate Health Care Network
Secondary Name	Advocate Condell Medical Center
In Care of Name	James W Doheny
Address	3075 Highland Pkwy Fl 6, Downers Grove, IL 60515-5563
Activities	Other health services
Subsection	Charitable Organization
Ruling Date	09/1988
Deductibility	Contributions are deductible
Foundation	Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$402,217,832
Amount of Income	$362,812,415
Form 990 Revenue Amount	$344,247,013
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, General

Non-representatives - add comments:

Amount of income in 2013: $362,812,415 (it was $333,847,419 in 2012)

This organization:	$362,812,415
Other organizations performing similar types of work:	$17,721,162

Assets in 2013: $402,217,832 (it was $402,401,536 in 2012)

Advocate Health Care Network, Advocate Condell Medical Center:	$402,217,832
Other organizations performing similar types of work:	$15,703,352

Expenses in 2013: $306,089,968

This organization:	$306,089,968
Other organizations performing similar types of work:	$16,206,641

Income to expenses ratio in 2013: 1.2

Advocate Health Care Network, Advocate Condell Medical Center:	1.2
Other organizations performing similar types of work:	1.2

Number of employees in 2013: 2,421

Advocate Health Care Network, Advocate Condell Medical Center:	2,421
Other organizations performing similar types of work:	197

Employees paid over $100,000 in 2013: 5.7%

This organization:	5.7%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 0.2%

Advocate Health Care Network, Advocate Condell Medical Center:	0.2%
Other organizations performing similar types of work:	0.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		155	157
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		2,414	2,421
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		Yes	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		Yes	Yes
Has it filed a Form 720 to report these payments?		Yes	Yes

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$2,394,059	$1,950,593
Total reportable compensation from related organizations	$16,966,960	$18,765,021
Total estimated amount of other compensation from the organization and related organizations	$3,674,058	$6,034,697
Total number of individuals who received more than $100,000 of reportable compensation from the organization	143	126
Total number of independent contractors who received more than $100,000 of compensation from the organization	12	11

	2011	2012	2013
Statement of Revenue
Total revenue	$326,454,540	$327,150,693	$344,247,013
Contributions, Gifts, Grants and Other Similar Amounts	$118,636	$1,513,302	$738,494
Program Service Revenue	$326,199,807	$322,570,846	$339,357,042
General Medical and Surgical Hospitals		$43,528,951	$40,090,330
General Medical and Surgical Hospitals		$139,210,865	$125,948,055
General Medical and Surgical Hospitals		$126,912,241	$161,866,450
621990		$4,025,122	$4,273,134
General Medical and Surgical Hospitals		$786,500	$2,804,375
All other program service revenue		$8,107,167	$4,374,698
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,240	$715,543	$1,195,289
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$673,417	$579,027	$620,368
Gross rents (Real / Personal)	$673,417 / $0	$579,027 / $0	$620,368 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$673,417 / $0	$579,027 / $0	$620,368 / $0
Net gain/loss from sales of assets other than inventory	$-1,859,525	$363,151	$885,060
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $619,750	$6,112,121 / $947,756	$19,357,132 / $93,330
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $2,479,275	$5,641,930 / $1,054,796	$17,540,068 / $1,025,334
Gain or (loss) (Securities / Other)	$0 / $-1,859,525	$470,191 / $-107,040	$1,817,064 / $-932,004
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$1,319,965	$1,408,824	$1,450,760
Child Day Care Services		$1,275,958	$1,261,794
812190		$40,828	$57,638
621110		$88,733	$106,461
All other revenue		$3,305	$24,867

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$313,749,301	$298,465,837	$306,089,968
Grants and other assistance to domestic organizations and domestic governments		$92,060	$27,538
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$1,477,629	$1,274,497	$773,092
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$94,801,305	$98,567,823	$100,516,609
Pension plan accruals and contributions		$9,477,187	$6,749,241
Other employee benefits		$16,457,502	$13,970,058
Payroll taxes	$6,880,355	$7,192,555	$7,261,971
Fees for services (non-employees)
Management		$0	$0
Legal		$15,181	$2,255
Accounting		$212,370	$66,151
Lobbying		$70,797	$74,068
Professional fundraising services	$0	$0	$0
Investment management fees		$78,305	$177,113
Other		$23,318,186	$21,684,624
Advertising and promotion		$111,237	$36,419
Office expenses		$2,214,371	$2,246,460
Information technology		$15,957,532	$16,624,270
Royalties		$0	$0
Occupancy		$1,330,846	$1,803
Travel		$121,023	$148,716
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$87,035	$71,000
Interest		$2,513,622	$2,491,065
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$16,359,901	$16,513,373
Insurance		$4,162,437	$4,878,895
Other expenses		$45,144,106	$47,094,363
Other expenses		$16,115,442	$19,896,551
Other expenses		$11,891,001	$11,485,721
Other expenses		$9,589,284	$15,059,706
Other expenses		$16,111,537	$18,238,906

	2011	2012	2013
Balance Sheet
Total assets	$400,004,420	$402,401,536	$402,217,832
Cash - non-interest-bearing		$162,392	$44,230,008
Savings and temporary cash investments		$37,128,157	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$31,791,395	$29,409,028
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$4,845,908	$4,577,834
Prepaid expenses and deferred charges		$1,276,775	$1,025,995
Land, buildings, and equipment: cost or other basis		$282,089,694	$274,031,026
Investments - publicly traded securities		$37,905,320	$41,657,801
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$7,201,895	$7,286,140
Total liabilities	$149,422,827	$141,333,832	$130,418,924
Accounts payable and accrued expenses		$41,507,662	$39,004,421
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$31,253,453	$31,032,903	$30,680,429
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$68,793,267	$60,734,074
Total net assets or fund balances	$250,581,593	$261,067,704	$271,798,908
Unrestricted net assets		$261,067,704	$271,798,908
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Rush University Medical Center	1700 W Van Buren Room 150, Chicago, IL 60612-5500	IL	1960-03	$3,329,482,073
2	Northwestern Memorial Healthcare, Northwestern Memorial Hospital	251 E Huron St, Chicago, IL 60611-2908	IL	2011-06	$1,292,955,049
3	Northwestern Memorial Healthcare, Northwestern Lake Forest Hospital	660 N Westmoreland Rd, Lake Forest, IL 60045-1659	IL	2011-06	$223,254,140
4	St Lukes - St Vincents Healthcareinc	4205 Belfort Rd Ste 4015, Jacksonville, FL 32216-3623	FL	1946-03	$180,178,901
5	Illinois Valley Community Hospital	925 West St, Peru, IL 61354-2757	IL	2015-02	$79,781,655
6	Northwestern Memorial Healthcare, Northwestern Memorial Foundation	251 E Huron 541 N Fairbanks, Chicago, IL 60611-3309	IL	2011-06	$69,709,701
7	Rochelle Community Hospital Association	900 N 2nd St, Rochelle, IL 61068-1764	IL	1967-08	$32,358,140
8	Sharp Healthcare Foundation	8695 Spectrum Center Blvd, San Diego, CA 92123-1489	CA	1980-07	$27,646,995
9	Tioga Medical Center	PO BOX 159, Tioga, ND 58852-0159	ND	1960-07	$11,541,525
10	San Gorgonio Pass Memorial Hospital District	600 N Hglnd Spgs Ave, Banning, CA 92220-3090	CA	1985-03	$10,551,951
11	Northwestern Memorial Healthcare, Group	251 E Huron 541 N Fairbanks, Chicago, IL 60611	IL	2011-06	$1,885,329,845
12	Northwestern Memorial Healthcare	251 E Huron 541 Fairbanks Ste 2500, Chicago, IL 60611	IL	2011-06	$861,879,702
13	Advocate Health Care Network, Advocate Condell Medical Center	3075 Highland Pkwy Fl 6, Downers Grove, IL 60515-5563	IL	1988-09	$362,812,415
14	Genesis Medical Center Aledo	409 Nw 9th Avenue, Aledo, IL 61231	IL	2014-04	$7,789,761
15	Lake Tanganyika Floating Health Clinic	1646 N Leavitt St, Chicago, IL 60647-5410	IL	2010-12	$1,304,246
16	North Chicago Health Center	1809 Sheridan Rd, North Chicago, IL 60064	IL	2010-05	$35,990
17	Chicago Plastic Surgery Research Foundation	9000 Waukegan, Morton Grove, IL 60053	IL	2009-05	$1,500
18	Brain Empowerment Inc	2747 Wendy Dr Box 4, Naperville, IL 60565-5318	IL	2009-06	$0
19	Himalayan Health Center	5 S Wabash Ave Ste 1320, Chicago, IL 60603-3116	IL	2007-01	$0
20	Mercy Crystal Lake Hospital And Medical Center Inc	200 Lake Ave, Woodstock, IL 60098-7401	IL	2005-04	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	5
Arkansas	8
Arizona	6
California	42
Colorado	11
Connecticut	7
District of Columbia	1
Delaware	1
Florida	25
Georgia	14
Hawaii	3
Iowa	10
Idaho	2
Illinois	25
Indiana	21
Kansas	10
Kentucky	8
Louisiana	4
Massachusetts	13
Maryland	8
Maine	7
Michigan	15
Minnesota	12
Missouri	15
Mississippi	14

Montana	9
North Carolina	23
North Dakota	10
Nebraska	10
New Jersey	10
New Mexico	2
Nevada	4
New York	36
Ohio	13
Oklahoma	10
Oregon	11
Pennsylvania	22
Rhode Island	1
South Carolina	6
South Dakota	6
Tennessee	8
Texas	24
Utah	4
Virginia	13
Vermont	4
Washington	15
Wisconsin	24
West Virginia	6
Wyoming	2
International	5

Total

566

Affiliation	Name	Address	State	Established	Total Income
All affiliated organizations
Central	Advocate Health Care Network	3075 Highland Pkwy Ste 600, Downers Grove, IL 60515-1206	IL	1988-09	$98,354,737
Subordinate	Advocate Health Care Network, Advocate Condell Medical Center	3075 Highland Pkwy Fl 6, Downers Grove, IL 60515-5563	IL	1988-09	$362,812,415
Subordinate	Advocate Health Care Network, 40389 Program Trust	2025 Windsor Dr, Oak Brook, IL 60523-1586	IL	1988-09	$0

Number of affiliated organizations

Illinois