ADVOCATE NORTH SIDE HEALTH NETWORK (EIN 363196629) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

4142991576

Tax Period

2023-01-01 to 2023-12-31

ADVOCATE NORTH SIDE HEALTH NETWORK, founded in 1983, is a major nonprofit in the Health Care sector that reported $726.1M in total revenue in fiscal year 2018. Expenses of $663.5M left a modest 9% surplus.

Mission

SERVE HEALTH NEEDS OF COMMUNITIES THROUGH WHOLISTIC PHILOSOPHY ROOTED IN FUNDAMENTAL UNDERSTANDING OF HUMANS AS CREATED IN THE IMAGE OF GOD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,116,131

Program Service Revenue $1,178,326,320

Investment Income $41,651,615

Other Revenue $6,733,599

TOTAL REVENUE $1,232,827,665

Expense Breakdown

Grants Paid $1,014

Salaries & Benefits $217,271,483

Fundraising Expenses $0

Program Expenses $824,261,211

Other Expenses $770,259,684

TOTAL EXPENSES $987,532,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,232,827,665	$1,040,712,740	+0.2%
Expenses	$987,532,181	$912,443,857	+0.1%
Net Income	$245,295,484	$128,268,883	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

2682

Volunteers

386

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$56,562,056

Total Directors

$34,881,899

Key Employees

$1,563,501

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SKOGSBERGH	DIRECTOR, EXECUTIVE VP COO	1.00	Officer Director	$0	$818,812	$17,416,946
REV NATHANIEL EDMOND	DIRECTOR, CHAIRPERSON	1.00	Director	$0	$0	$15,100
MICHELE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$131,433
RICHARD JAKLE	DIRECTOR	1.00	Director	$0	$0	$123,633
GAIL HASBROUCK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ANDERSON	DIRECTOR	1.00	Director	$0	$0	$48,000
JOHN TIMMER	DIRECTOR	1.00	Director	$0	$0	$116,433
LYNN CRUMP-CAINE	DIRECTOR	1.00	Director	$0	$0	$93,100
MARK HARRIS	DIRECTOR	1.00	Director	$0	$0	$97,100
DR DAISY VARUGHESE	DIRECTOR	1.00	Director	$0	$0	$2,000
ULYSSES BURLEY III	DIRECTOR	1.00	Director	$0	$0	$0
KATHIE BENDER SCHWICH	DIRECTOR	1.00	Director	$0	$179,384	$1,606,234
WILLIAM SANTULLI	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$359,616	$6,164,738
GARY STUCK	DIRECTOR/OFFICER	1.00	Officer Director	$0	$229,236	$2,995,236
KELLY GOLSON	DIRECTOR	1.00	Officer Director	$0	$145,618	$2,616,841
KEVIN BRADY	DIRECTOR	1.00	Officer Director	$0	$61,140	$3,455,105
CLARENCE NIXON JR	DIRECTOR, VICE CHAIRPERSON	1.00	Officer	$0	$0	$8,000
DOMINICA TALLARICO	VICE PRESIDENT	1.00	Officer	$0	$44,857	$1,215,373
DIA NICHOLS	VICE PRESIDENT	1.00	Officer	$0	$129,781	$938,085
DOMINIC NAKIS	TREASURER	1.00	Officer	$0	$130,352	$6,517,941
NAN NELSON	ASSISTANT TREASURER, TREASURER	1.00	Officer	$0	$152,768	$1,874,733
MICHAEL GREBE	SECRETARY	1.00	Officer	$0	$99,054	$3,702,479
RACHELLE HART	SECRETARY	1.00	Officer	$0	$130,674	$1,286,154
CARRIE DONOVAN	ASSISTANT TREASURER	1.00	Officer	$0	$126,822	$901,466
JAMES DOHENY	ASSISTANT TREASURER	1.00	Officer	$0	$63,927	$1,127,934
MICHAEL VOLANTE	ASSISTANT TREASURER	1.00	Officer	$0	$47,558	$304,325
ROBIN STOEN	ASSISTANT TREASURER	1.00	Officer	$0	$29,223	$356,259
STEVE HUSER	ASSISTANT TREASURER	1.00	Officer	$0	$71,656	$878,136
BRAD CLARK	ASSISTANT TREASURER	1.00	Officer	$0	$145,795	$1,577,771
RACHEL HALVERSON	ASSISTANT TREASURER	1.00	Officer	$0	$59,558	$537,349
KEVIN FITCH	ASSISTANT TREASURER	1.00	Officer	$0	$85,046	$654,071
MICHAEL KERNS	ASSISTANT SECRETARY	1.00	Officer	$0	$111,993	$861,767
JAMES SLINKMAN	ASSISTANT SECRETARY	1.00	Officer	$0	$111,416	$823,811
KATHERINE KETNER	ASSISTANT SECRETARY	1.00	Officer	$0	$30,165	$347,536
SUSAN LOPEZ	PRESIDENT OF ADVOCATE IMMC	55.00	Key Emp	$1,446,839	$116,662	$1,563,501
CHANANNAIT PAISANSATHAN	CHAIRMAN ANESTHESIOLOGY	55.00	Highest	$400,193	$41,416	$670,729
RICHARD FANTUS	CHAIR SURGERY DEPARTMENT	55.00	Highest	$694,450	$42,332	$736,782
CLIFTON CLARKE	VP & CMO IMMC	55.00	Highest	$534,530	$35,839	$570,369
KENNETH LAUBE	VP & CNO IMMC	55.00	Highest	$250,508	$9,743	$260,251
NED NASR	ANESTHESIOLOGIST	55.00	Highest	$249,995	$10,081	$524,659

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,232,827,665	$987,532,181	$1,417,130,723	$245,295,484
2022	$1,040,712,740	$912,443,857	$1,263,013,188	$128,268,883
2021	$1,015,479,037	$831,305,638	$1,102,009,834	$184,173,399
2020	$901,672,521	$947,435,707	$946,824,836	$-45,763,186
2019	$776,216,592	$659,483,308	$903,781,713	$116,733,284
2018	$726,086,514	$663,519,537	$752,207,461	$62,566,977

ADVOCATE NORTH SIDE HEALTH NETWORK