Presence Senior Services - Chicagoland

“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

“The process for determining compensation of the organization's ceo, executive director, or top management official, as well as that of any other officers or senior executives (if any), is directed by a related organization. The related organization's board committee responsible for compensation oversees the process, utilizing independent delegees within the organization as appropriate, depending on the role. In some cases, the process may utilize comparability data and analysis from a national third-party compensation firm; or, if more appropriate for the role, it may instead utilize other applicable sources of market comparability data as needed to verify reasonableness. The process also includes contemporaneous substantiation of the analysis and decision regarding the compensation arrangement. Compensation is reviewed at least annually and the process is administered to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.”

“Presence senior services-chicagoland has a single corporate member, ascension health senior care.”

“Presence senior services-chicagoland has a single corporate member, ascension health senior care, who has the ability to elect members to the governing body of presence senior services-chicagoland.”

“Ascension Health Senior Care has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix are: new organizations & major transactions; governing documents; appointments/removals' evaluation debt limits; strategic & financial plans; assets; system policies & procedures. These areas are subject to certain levels of approval by Ascension per the system authority matrix.”

“During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.”

“The organization will provide any documents open to public inspection upon request.”

“The organization utilizes an affiliate as the common pay agent. Employees reported in part vii may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.”

“MEDICAL RECORDS FEES - Total Revenue: 1447, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 1447; DINING/VENDING - Total Revenue: 1406, Related or Exempt Function Revenue: 1406, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; VENDOR REBATES - Total Revenue: 2439, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2439; MISCELLANEOUS REVENUE - Total Revenue: 141173, Related or Exempt Function Revenue: 27382, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 113791;”

“THERE IS NO DIRECT SITE FOR PRESENCE SENIOR SERVICES CHICAGOLAND. THE WEBSITE FOR ASCENSION HEALTH SENIOR CARE IS https://ascensionliving.org/ AND EACH OF THE FACILITIES REPORTED IN SCH O IN DOING BUSINESS AS CAN BE ACCESSED FROM THIS SITE.”

“The filing entity is a health facility that is part of ascension health system. Ascension health alliance iseitherthe borrower for,or secures,tax exempt hospital revenue bonds. The filing entitymayhold an intercompany note payable with ascension health alliance, and this information is reported on the balance sheet.”

“Transfers with affiliates - 17716600;”

“The activity of Presence Senior Services - Chicagoland is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of Presence Senior Services - Chicagoland is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Presence Senior Services - Chicagoland.”

“Presence Senior Services - Chicagoland is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.”

“The physical address of presence senior services - chicagoland is 100 north river road, des plaines, il 60016. The address listed on page 1 is for mailing purposes only.”

“Ascension Living Nazarethville Place Ascension Living Resurrection Village Life Center Ascension Living Resurrection Place Ascension Living Saint Benedict Village Ascension Living Resurrection Village Ascension Living Bethlehem Woods Village Ascension Living Casa Scalabrini Village Presence Bethlehem Woods Retirement Community Presence Casa San Carlo Retirement Community Presence Maryhaven Nursing and Rehabilitation Center Presence Nazarethville Presence Resurrection Life Center Presence Resurrection Nursing and Rehabilitation Center Presence Saint Benedict Nursing and Rehabilitation Center Presence Villa Scalabrini Nursing and Rehabilitation Center Presence Bethlehem Woods Retirement Community Ascension Living Casa Scalabrini Village - CASA”