2024-07-29T17:25:35-05:00 2023-12-31 811204161 LSCOM INC 6100 N SAUGANASH AVE CHICAGO IL 606465000 990EZ 2023-01-01 366206192 Service League of Lutheran General Health System % Geroge Saffa SERV 8477232220 1775 Dempster Street Ste East Pavil Park Ridge IL 600681143 GEROGE SAFFA Treasurer 8477232220 2024-07-29 true false PHIL DODSON P00174949 8474310065 2024-07-29 2023 2024-08-08 14:25:15Z X X X X 174863 10530 5076 159257 67382 91875 107481 600 80440 1352 12209 94601 12880 144664 6087 163631 192052 221208 0 0 25832 19313 217884 240521 73220 76890 144664 163631 Promote goodwill towards and serve the interests of Adv Contributions to Advocate Charitable Foundation Donations given to enhance comfort and care of patients and to support patient education services at Lutheran General Hospital 600 600 RUBEN AGOSTO Chairman 3.000 0 0 0 GEORGE SAFFA Treasurer 2.000 0 0 0 CYNTHIA JANOWSKI Secretary 1.000 0 0 0 BRIAN CONTI Vice Chairman 1.000 0 0 0 ALBERTA LUCCHESI Director 1.000 0 0 0 PEG RANK Director 1.000 0 0 0 AUDREY NAVARRO Director 1.000 0 0 0 JANET BECKER Director 1.000 0 0 0 false false false false false false false 0 0 0 false false Advocate Health Care 1775 Dempster Street Park Ridge IL 600681143 8477232220 false false false false false false false false false false false false NONE NONE true X 185 370 3786 10532 14873 208722 71530 133314 130746 159257 703569 208722 71715 133684 134532 169789 718442 718442 5578 2727 1579 1528 5076 16488 5578 2727 1579 1528 5076 16488 214300 74442 135263 136060 174865 734930 0.97757 0.97860 0.02243 0.02140 X Part I Line 10 Grants and other assistance to domestic organizations and governments $600.00 Part I Line 16 Bank fees $7036.00 Part I Line 16 Cleaning and maintenance $3744.00 Part I Line 16 Misc $1429.00 Part I Line 13 Contract services $679.00 Part I Line 20 Net unrealized gains (losses) on investments $6085.00 Part I Line 20 Rounding $2.00 Part II Line 24 Accounts receivable, net. Beginning:$17206.00 Ending: $10687.00 Part II Line 24 Inventories for sale or use. Beginning:$8626.00 Ending: $8626.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$73220.00 Ending: $76890.00