ST ALEXIUS MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ST ALEXIUS MEDICAL CENTER (EIN 36-4251846)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349306148
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T12:37:59-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364251846	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	St Alexius Medical Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAL	BusinessNameControlTxt
Phone	3147338000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 Barrington Road	AddressLine1Txt
City	Hoffman Estates	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601691099	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Mershon	PersonNm
Person Title	Tax Officer	PersonTitleTxt
Signature	2019-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Len Wilk	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 Barrington Road	AddressLine1Txt
City	Hoffman Estates	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	601691099	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$353,188,636	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.amitahealth.org/locations/hospitals/hoffman-estates	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	2047	TotalEmployeeCnt
Total Volunteers	463	TotalVolunteersCnt
Total Gross UBI	$50,288	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$312,104	PYContributionsGrantsAmt
CY Contributions Grants	$148,025	CYContributionsGrantsAmt
PY Program Service Revenue	$356,873,482	PYProgramServiceRevenueAmt
CY Program Service Revenue	$349,041,753	CYProgramServiceRevenueAmt
PY Investment Income	$232,470	PYInvestmentIncomeAmt
CY Investment Income	$728,360	CYInvestmentIncomeAmt
PY Other Revenue	$2,077,764	PYOtherRevenueAmt
CY Other Revenue	$2,234,724	CYOtherRevenueAmt
PY Total Revenue	$359,495,820	PYTotalRevenueAmt
CY Total Revenue	$352,152,862	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$118,676,925	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$119,573,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$196,408,292	PYOtherExpensesAmt
CY Other Expenses	$195,621,695	CYOtherExpensesAmt
PY Total Expenses	$315,085,217	PYTotalExpensesAmt
CY Total Expenses	$315,195,147	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,410,603	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,957,715	CYRevenuesLessExpensesAmt
Total Assets BOY	$327,697,242	TotalAssetsBOYAmt
Total Assets EOY	$394,453,094	TotalAssetsEOYAmt
Total Liabilities BOY	$107,449,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$107,560,159	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$220,247,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$286,892,935	NetAssetsOrFundBalancesEOYAmt
Mission	St. Alexius Medical Center carries out the healing mission of the Catholic Church as an Alexian Brothers ministry by identifying and developing effective responses to the health and housing needs of the those we are called to serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$261,443,597	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$349,042,412	RevenueAmt
Desc	St. Alexius Medical Center is a 318-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2018, St. Alexius Medical Center treated 16,613 adults and children for a total of 71,031 patient days of service. The hospital also provided services for 263,545 outpatient visits, which included 6,421 outpatient surgeries and 61,479 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.	Desc
Total Program Service Expenses	$261,443,597	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	305	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2047	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeannie Justie	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2242730515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2601 Navistar Dr Bld 4 FL 2-Finance	AddressLine1Txt
City	Lisle	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE WOLFE
CHAIRPERSON	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN GILMER
VICE CHAIRPERSON	1.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
LEN WILK
CEO, ST. ALEXIUS	49.0	1.0	Yes (X)	Yes (X)	$0	$553,717	$20,475
CALVIN H FISCHER DO
DIRECTOR	1.0	49.0	Yes (X)		$0	$264,437	$41,830
JOANNE LESKI EDD RN CNE
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MARIJO LETIZIA PHD
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
THOMAS R PALMER JD
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
JUDGE JOHN D TOURTELOT
DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MICHAEL HANDLER MD
DIRECTOR; CMO ABMC & SAMC	25.0	25.0	Yes (X)		$0	$394,182	$34,049
MARK FREY
CEO, AMITA HEALTH	0.0	0.0		Yes (X)	$0	$1,730,719	$47,458
DONNA GAUTHIER
ASSISTANT SECRETARY	1.0	39.0		Yes (X)	$0	$90,398	$24,526
DIANA WOYTKO
SECRETARY; CQO, AMITA HEALTH	1.0	49.0		Yes (X)	$0	$383,399	$58,496
HENRY ZEISEL
TREASURER; CFO, ABMC & SAMC	25.0	25.0		Yes (X)	$0	$285,379	$25,862
LAURENCE R DRY III
CHIEF OPERATING OFFICER	25.0	25.0			$0	$341,806	$35,388	Yes (X)
ANSHUL AGGARWAL MD
CARDIOLOGY	50.0	0			$1,051,926	$0	$23,340		Yes (X)
BRYAN BERTOGLIO MD
NEUROSURGERY	50.0	0			$1,215,131	$0	$36,122		Yes (X)
KOGAN NEPHTALI MD
CARDIOLOGY	50.0	0			$858,555	$0	$46,053		Yes (X)
SCOTT E TOMASIK MD
CARDIOLOGY	50.0	0			$951,097	$0	$46,173		Yes (X)
SANJAY YADLA MD
NEUROSURGEON	50.0	0			$810,391	$0	$34,293		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,887,101	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,044,036	TotReportableCompRltdOrgAmt
Total Other Compensation	$474,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	138	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
OBHG ILLINOIS SC
10 CENTIMETERS DR	MAULDIN	SC	29662	MEDICAL SERVICES	$1,005,730
SUBURBAN LUNG ASSOCIATES SC
800 BIESTERFIELD RD STE 510	ELK GROVE VILLAGE	IL	60007	MEDICAL SERVICES	$752,285
POWER CONSTRUCTION COMPANY LLC
8750 W BRYN MAWR AVE STE 500	CHICAGO	IL	60631	CONSTRUCTION SERVICES	$502,917
PULMONARY EXCHANGE LTD
9840 SOUTHWEST HIGHWAY	OAK LAWN	IL	60453	MEDICAL SERVICES	$294,274
COMPASS HEALTHCARE CONSULTING LLC
3400 DUNDEE RD STE 200	NORTHBROOK	IL	60062	CONSULTING SERVICES	$260,392

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$148,025	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Total Contributions	$148,025	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net Patient Service Revenue	621990	$346,685,124	$346,685,124
Income from Joint Ventures	621990	$985,000	$985,000
Rental Income from Affiliates	531120	$886,775	$886,775
Services to Affiliates	561000	$434,566	$434,566
Laboratory Services	621500	$50,288		$50,288

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$349,041,753	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$725,740	TotalRevenueColumnAmt
Exclusion	$725,740	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,318,404	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,030,554	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$287,850	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,850	TotalRevenueColumnAmt
Exclusion	$287,850	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$7,840	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,220	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,620	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,620	TotalRevenueColumnAmt
Exclusion	$2,620	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$393,318	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$393,318	TotalRevenueColumnAmt
Exclusion	$393,318	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Cafeteria/Vending Revenue	722514	$1,477,571	$1,477,571
Medical Records Fees	900099	$9,754	$9,754
Childbirth Education	616000	$50,947		$50,947

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,284	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,553,556	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,152,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$349,042,412	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$50,288	UnrelatedBusinessRevenueAmt
Exclusion	$2,912,137	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$98,434,149	TotalAmt
Program Services	$92,624,354	ProgramServicesAmt
Management And General	$5,809,795	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,014,243	TotalAmt
Program Services	$1,895,358	ProgramServicesAmt
Management And General	$118,885	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,907,553	TotalAmt
Program Services	$11,204,744	ProgramServicesAmt
Management And General	$702,809	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,217,507	TotalAmt
Program Services	$6,791,514	ProgramServicesAmt
Management And General	$425,993	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,218	TotalAmt
Management And General	$16,218	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,672	TotalAmt
Management And General	$10,672	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,614	TotalAmt
Management And General	$1,614	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,667,932	TotalAmt
Program Services	$7,319,491	ProgramServicesAmt
Management And General	$348,441	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$159,802	TotalAmt
Program Services	-$68,463	ProgramServicesAmt
Management And General	$228,265	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$779,140	TotalAmt
Program Services	$341,726	ProgramServicesAmt
Management And General	$437,414	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,801	TotalAmt
Program Services	$40,007	ProgramServicesAmt
Management And General	$3,794	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,531,491	TotalAmt
Program Services	$640,035	ProgramServicesAmt
Management And General	$4,891,456	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,402	TotalAmt
Program Services	$48,172	ProgramServicesAmt
Management And General	$6,230	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$145,911	TotalAmt
Program Services	$119,616	ProgramServicesAmt
Management And General	$26,295	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,960,496	TotalAmt
Management And General	$8,960,496	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,660,247	TotalAmt
Program Services	$3,338,941	ProgramServicesAmt
Management And General	$12,321,306	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,852,640	TotalAmt
Management And General	$2,852,640	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Professional Fee to Affiliate	$61,461,765	$61,461,765
Medical Supplies	$45,559,883	$45,688,451	-$128,568
Purchased Services	$18,263,924	$2,327,814	$15,936,110
Provider Tax	$15,455,850	$15,455,850

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,995,907	TotalAmt
Program Services	$12,214,222	ProgramServicesAmt
Management And General	$781,685	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$315,195,147	TotalAmt
Program Services	$261,443,597	ProgramServicesAmt
Management And General	$53,751,550	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$496	BOYAmt
EOY	$11,271	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,633,377	BOYAmt
EOY	$56,200,385	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,716,728	BOYAmt
EOY	$5,485,212	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$167,744	BOYAmt
EOY	$292,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$333,126,071	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,525,367	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$247,517,182	BOYAmt
EOY	$241,600,704	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,309,975	BOYAmt
EOY	$1,258,996	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$121,431	BOYAmt
EOY	$235,523	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,230,309	BOYAmt
EOY	$89,366,274	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$327,697,242	BOYAmt
EOY	$394,453,094	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,353,429	BOYAmt
EOY	$19,444,258	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,096,477	BOYAmt
EOY	$88,115,901	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,449,906	BOYAmt
EOY	$107,560,159	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,247,336	BOYAmt
EOY	$286,892,935	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,247,336	BOYAmt
EOY	$286,892,935	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$327,697,242	BOYAmt
EOY	$394,453,094	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,957,715	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$29,687,884	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,614	OtherActivitiesAmt
Total Lobbying Expenditures	$1,614	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. St. Alexius Medical Center does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	Lobbying expenses represent the portion of dues paid to national and state hospital associations that is specifically allocable to lobbying. St. Alexius Medical Center does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,220,000	OtherCostOrOtherBasisAmt
Book Value	$12,220,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,729,551	OtherCostOrOtherBasisAmt
Depreciation	$54,105,644	DepreciationAmt
Book Value	$196,623,907	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,423,594	OtherCostOrOtherBasisAmt
Depreciation	$4,832,931	DepreciationAmt
Book Value	$3,590,663	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,793,803	OtherCostOrOtherBasisAmt
Depreciation	$32,531,595	DepreciationAmt
Book Value	$24,262,208	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,959,123	OtherCostOrOtherBasisAmt
Depreciation	$55,197	DepreciationAmt
Book Value	$4,903,926	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$241,600,704	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Other Current Assets	$99,682
Due from Affiliates	$86,269,107
Other Receivables	$331,472
Estimated 3rd Party Payor Settlements	$2,666,013
Adj-Debt Issuance Costs #193425 - N/R Other

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$89,366,274	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$50,000	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Due to Affiliates	$37,153,973
Other Current Liabilities	$1,854,869
Estimated 3rd Party Payor Settlement	$47,700,539
Recovery Tail Liability	$574,433
Accrued Tax Liability	$782,087

Field	Value	IRS element (for citing)
Total Liability	$88,115,901	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	600	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,617,185	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,617,185	NetCommunityBenefitExpnsAmt
Total Expense	0.0146	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$69,683,475	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$68,945,926	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$737,549	NetCommunityBenefitExpnsAmt
Total Expense	0.0023	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$74,300,660	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$68,945,926	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,354,734	NetCommunityBenefitExpnsAmt
Total Expense	0.0170	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	108217	PersonsServedCnt
Total Community Benefit Expns	$428,247	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,690	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$425,557	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Persons Served	1244	PersonsServedCnt
Total Community Benefit Expns	$1,063,906	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,063,906	NetCommunityBenefitExpnsAmt
Total Expense	0.0034	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	339	PersonsServedCnt
Total Community Benefit Expns	$1,009,980	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,009,980	NetCommunityBenefitExpnsAmt
Total Expense	0.0032	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Persons Served	1	PersonsServedCnt
Total Community Benefit Expns	$3,720	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,720	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	109801	PersonsServedCnt
Total Community Benefit Expns	$2,505,853	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,690	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,503,163	NetCommunityBenefitExpnsAmt
Total Expense	0.0079	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	109801	PersonsServedCnt
Total Community Benefit Expns	$76,806,513	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$68,948,616	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,857,897	NetCommunityBenefitExpnsAmt
Total Expense	0.0249	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$4,790,203	BadDebtExpenseAmt
Bad Debt Expense Attributable	$479,020	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$91,889,822	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$109,119,682	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,229,860	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

Field	Value	IRS element (for citing)
Business Name Line1	HOFFMAN ESTATES SURGERY CENTER LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	AMBULATORY SURGERY CENTER	PrimaryActivitiesTxt
Org Profit Or Ownership	0.4	OrgProfitOrOwnershipPct
Physicians Profit Or Ownership	0.6	PhysiciansProfitOrOwnershipPct

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST ALEXIUS MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 BARRINGTON ROAD	AddressLine1Txt
City	HOFFMAN ESTATES	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60169	ZIPCd

Field	Value	IRS element (for citing)
Website Address	https://www.amitahealth.org/locations/hospitals/hoffman-estates	WebsiteAddressTxt
State License	0004994	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Childrens Hospital	Yes (X)	ChildrensHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ST ALEXIUS MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.amitahealth.org/about-us/community-benefit/st-alexius-hoffman-estates	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.amitahealth.org/about-us/community-benefit/st-alexius-hoffman-estates	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	600.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.amitahealth.org/patient-resources/pay-your-bill/financial-assistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.amitahealth.org/patient-resources/pay-your-bill/financial-assistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.amitahealth.org/patient-resources/pay-your-bill/financial-assistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	To better target community resources on the service area's most pressing health needs, the hospital participated in a group discussion with organizational decision makers and community leaders to prioritize the significant community health needs while considering several criteria: alignment with Ascension Health strategies of healthcare that leaves no one behind; care for the poor and vulnerable; opportunities for partnership; availability of existing programs and resources; addressing disparities of subgroups; availability of evidence-based practices; and community input. The significant health needs are a prioritized description of the significant health needs of the community as identified through the CHNA. See Schedule H, Part V, Line 7 for the link to the CHNA and Schedule H, Part V, Line 11 for how those needs are being addressed.
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - ST ALEXIUS MEDICAL CENTER. A LIST OF RECOMMENDED PARTICIPANTS WAS PROVIDED BY HOSPITALS PARTICIPATING IN THE METROPOLITAN CHICAGO HEALTHCARE COUNCIL (MCHC) LED HOSPITAL COALITION; AND INCLUDED NAMES AND CONTACT INFORMATION FOR PHYSICIANS, PUBLIC HEALTH REPRESENTATIVES, SOCIAL SERVICE PROVIDERS AND A VARIETY OF OTHER COMMUNITY LEADERS. PARTICIPANTS WERE CHOSEN BECAUSE OF THEIR ABILITY TO IDENTIFY PRIMARY CONCERNS OF THE POPULATIONS WITH WHOM THEY WORK AS WELL AS THE COMMUNITY OVERALL. TWENTY-NINE AGENCIES/INDIVIDUALS PROVIDED COMMENT. INPUT FROM THE FOLLOWING ORGANIZATIONS WAS GATHERED DURING THE PERIOD AUGUST TO OCTOBER 2016 : A SAFE HAVEN FOUNDATION ANTOICH AREA HEALTHCARE ACCESSIBILITY ALLIANCE AUSTIN CHILDCARE PROVIDERS NETWORK CHICAGO DEPARTMENT OF PUBLIC HEALTH DUPAGE COUNTY HEALTH DEPARTMENT DUPAGE FEDERATION ON HUMAN SERVICES REFORM ELMHURST CUSD 205 ENLACE CHICAGO ERIE FAMILY HEALTH CENTER/ERIE HEALTHREACH WAUKEGAN HEALTHCARE FOUNDATION OF NORTHERN LAKE COUNTY ILLINOIS DEPARTMENT OF PUBLIC HEALTH, BELLWOOD REG OFFICE LAKE COUNTY FOREST PRESERVES LAKE COUNTY HEALTH DEPARTMENT LAKE COUNTY COMMUNITY HEALTH CENTER LORETTO HOSPITAL METROPOLITAN CHICAGO HEALTHCARE COUNCIL NAPERVILLE SCHOOL DISTRICT 203 NEW MOMS, INC. NORTHWEST COMMUNITY HEALTHCARE NORTHWEST COMPASS, INC. NORTHWESTERN LAKE FOREST HOSPITAL PCC COMMUNITY WELLNESS CENTER PEOPLE'S RESOURCE CENTER ST. JOSEPH SERVICES UNITED WAY OF METROPOLITAN CHICAGO VILLAGE OF ADDISON VILLAGE OF ARLINGTON HEIGHTS WEST HUMBOLDT PARK DEVELOPMENT COUNCIL WHEELING TOWNSHIP GENERAL ASSISTANCE OFFICE THROUGH THIS PROCESS, INPUT WAS GATHERED FROM SEVERAL INDIVIDUALS WHOSE ORGANIZATIONS WORK WITH LOW-INCOME, MINORITY POPULATIONS (INCLUDING AFRICAN-AMERICAN, ARABIC, ASIAN, AUTISTIC CHILDREN, THE DISABLED, EASTERN EUROPEAN, ELDERLY, ETHNIC MINORITIES, HISPANIC, THE HOMELESS, IMMIGRANTS, INDIAN, JAPANESE, LGBT POPULATION, LOW-INCOME RESIDENTS, MULTILINGUAL, MULTIRACIAL, NON-ENGLISH SPEAKING, POLISH, RUSSIAN, SOUTH AMERICAN, UNDOCUMENTED, UNINSURED/UNDERINSURED, WOMEN, YOUTH), OR OTHER MEDICALLY UNDERSERVED POPULATIONS (INCLUDING AFRICAN-AMERICAN, THE DISABLED, ELDERLY, EX-OFFENDERS, FREE CARE, HISPANIC, THE HOMELESS, IMMIGRANTS, LGBT COMMUNITY, LOW-INCOME, MEDICAID/MEDICARE, THE MENTALLY ILL, NONENGLISH SPEAKING ADULTS, PREGNANT TEENS, SUBSTANCE ABUSERS, UNDOCUMENTED, UNINSURED/UNDERINSURED, VETERANS, YOUNG ADULTS, YOUTH).
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - ST ALEXIUS MEDICAL CENTER. THE OTHER HOSPITAL FACILITIES WITH WHICH THE REPORTING HOSPITAL CONDUCTED ITS CHNA INCLUDE: ADVENTIST LAGRANGE MEMORIAL HOSPITAL ALEXIAN BROTHERS MEDICAL CENTER ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL FRANCISCAN ST. JAMES HEALTH INGALLS MEMORIAL HOSPITAL LITTLE COMPANY OF MARY HOSPITAL AND HEALTH CARE CENTERS LORETTO HOSPITAL NORTHWEST COMMUNITY HEALTHCARE NORTHWESTERN MEMORIAL HOSPITAL PALOS COMMUNITY HOSPITAL RUSH OAK PARK HOSPITAL RUSH UNIVERSITY MEDICAL CENTER SAINT ANTHONY HOSPITAL ST. BERNARD HOSPITAL AND HEALTH CARE CENTER SWEDISH COVENANT HOSPITAL THE UNIVERSITY OF CHICAGO MEDICINE THOREK MEMORIAL HOSPITAL ADVENTIST GLEN OAKS HOSPITAL ADVENTIST HINSDALE HOSPITAL EDWARD HOSPITAL & HEALTH SERVICES ELMHURST MEMORIAL HEALTHCARE CENTRAL DUPAGE HOSPITAL NORTHWESTERN LAKE FOREST HOSPITAL ADVENTIST BOLINGBROOK HOSPITAL
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - ST. ALEXIUS MEDICAL CENTER - PART I. ISSUE: CANCER SAMC ALONG WITH ITS MEMBER HOSPITAL, ABMC, RUNS A COMPREHENSIVE CANCER INSTITUTE IN THEIR RESPECTIVE IMMEDIATE SERVICE AREAS. FREE SUPPORT GROUPS THAT FOCUS ON EDUCATION, SUPPORT AND POSITIVE COPING WERE PROVIDED TO PATIENTS AND COMMUNITY MEMBERS. THE SUPPORT GROUPS WERE LED BY LICENSED PROFESSIONALS THAT FACILITATE THE SESSIONS, WHICH WERE DESIGNED TO PROVIDE AN OPEN, SAFE AND ENCOURAGING ENVIRONMENT FOR THE SHARING OF COMMON EXPERIENCES, TIPS AND LAUGHTER. SUPPORT GROUPS WERE FOCUSED ON THE FOLLOWING: -YOUNG WOMEN'S SUPPORT GROUP (50 & YOUNGER) - IN THIS PHASE OF LIFE, WOMEN'S ROLES INCLUDE BEING SINGLE YOUNG WOMEN, YOUNG WIVES, MOTHERS, AND BEGINNING OR SOLIDIFYING THEIR CAREERS. IN THIS GROUP, WOMEN RECEIVE EMOTIONAL SUPPORT FROM OTHER WOMEN WHO CAN SHARE THEIR PAST EXPERIENCES. -EXPRESS YOURSELF! - A MONTHLY WORKSHOP USING VARIOUS ART MATERIALS TO CREATE BEAUTIFUL SYMBOLS OF STRENGTH AND VITALITY. -FIT CLUB TO FIGHT CANCER - A FITNESS AND CANCER WORKOUT PROGRAM. -TAI CHI-QIGONG MEDITATION - TRADITIONAL CHINESE METHODS ARE TAUGHT TO STRENGTHEN THE HEALTH OF THE BODY, MIND, AND SPIRIT. - HEALING TOUCH - SPECIALIZED THERAPY DESIGNED TO ALLEVIATE CANCER TREATMENT'S PAIN, STRESS AND SIDE EFFECTS. -ENERGY THERAPY - HELPS TO EASE FATIGUE, PAIN AND STRESS WITH A 45-MINUTE MASSAGE. -MASSAGE THERAPY - A 30-MINUTE MASSAGE WITH A CERTIFIED THERAPIST. - GENTLE YOGA - AN INTRODUCTION TO YOGA FOR CANCER PATIENTS, WHO CAN PRACTICE FROM THE MAT OR CHAIR. -CANCER GENETICS RISK ASSESSMENT - CERTIFIED HIGH-RISK GENETIC EDUCATORS OFFER GENETIC EDUCATION/COUNSELING AND TESTING FOR HEREDITARY CANCERS. ISSUE: CHRONIC KIDNEY DISEASE OUR EFFORTS AT ADDRESSING CHRONIC KIDNEY DISEASE CONTINUE TO BE INCLUDED IN ALL OF OUR EDUCATION, PREVENTION, SCREENING AND TREATMENT OF TYPE II DIABETES. ISSUE: HIV/AIDS ABHS, CORPORATE MEMBER OF SAMC, CONTINUES TO BE A PERMANENT, VOTING MEMBER OF THE CATHOLIC CHARITIES HIV/AIDS TASK FORCE FOR THE CHICAGO ARCHDIOCESE AND IS AN HIV/AIDS PROGRAM SERVICES ADVISORY COMMITTEE. THIS TASK FORCE COLLABORATES WITH AGENCIES,INSTITUTIONS AND INDIVIDUALS WHO PROVIDE HIV/AIDS SERVICES, EDUCATION AND MINISTRY IN THE CHICAGO AREA TO CARRY OUT THE HEALING MISSION OF THE CATHOLIC CHURCH. THIS APPROACH BEGINS WITH HOUSING, THE CORNERSTONE OF HEALTHCARE AND AN INTEGRAL PART OF ABHS. STABLE HOUSING PROVIDES A FOUNDATION FOR PEOPLE TO GET A FRESH START. IT PROVIDES A PLACE TO RECEIVE COUNSELING, CARE, AND TO RECONNECT WITH FAMILY. IT'S A PLACE TO BE PART OF A SUPPORTIVE COMMUNITY THAT OFFERS COMPREHENSIVE SERVICES. ABHS OFFERS CLIENTS A WIDE ARRAY OF SUPPORTIVE SERVICES. INDIVIDUAL SESSIONS AND GROUP SERVICES WERE PROVIDED IN ALL AREAS, INCLUDING SPIRITUAL CARE, LIFE SKILLS, AND PSYCHOSOCIAL SUPPORT GROUPS SUCH AS HIV SUPPORT AND SUBSTANCE USE COUNSELING. THE PROGRAMS WERE FOCUSED ON TREATING THE WHOLE INDIVIDUAL, THROUGH A HOLISTIC RANGE OF SERVICES FOCUSED ON RECOVERY AND SUPPORT. THESE INCLUDE THE FOLLOWING: COMPREHENSIVE CASE MANAGEMENT; SUBSTANCE USE COUNSELING; OCCUPATIONAL THERAPY; SPIRITUAL CARE; AND, AFTER CARE. ABHS REPRESENTS CHICAGO DEPARTMENT OF PUBLIC HEALTH (CDPH) ON ISSUES RELATED TO HIV/AIDS. ISSUE:IMMUNIZATION AND INFECTIOUS DISEASES SAMC HOSTED CHILD IMMUNIZATION CLINICS WITH LOCAL MUNICIPALITIES FOR A NOMINAL FEE. SAMC PROVIDES EVERY PATIENT UPON DISCHARGE THE OPPORTUNITY TO RECEIVE A FLU VACCINE. SAMC REQUIRES EVERY EMPLOYEE TO HAVE A FLU VACCINE FOR THE PROTECTION OF OUR PATIENTS UNLESS THEY WERE MEDICALLY EXCUSED. THE EMPLOYED PHYSICIAN GROUP SERVING SAMC URGES EVERY PATIENT TO HAVE A FLU VACCINATION. ABHS, CORPORATE MEMBER OF SAMC, PROVIDES A FREE IMMUNIZATION CLINIC EACH QUARTER TO ANY MEMBER OF THE COMMUNITY. ISSUE: INFANT HEALTH AND FAMILY PLANNING THROUGH THE WOMEN'S HEALTH INSTITUTE, A VARIETY OF FREE PROGRAMS WERE OFFERED TO PATIENTS, FAMILY AND CAREGIVERS AT NO CHARGE OR FOR A NOMINAL FEE. THEY INCLUDE: -TWO-PART, IN-DEPTH CLASSES FOR EXPECTED COUPLES WHO WANT TO LEARN MORE ABOUT BREASTFEEDING. -PREGNANCY CENTRAL, AN ONLINE RESOURCE FOR INFORMATION AND QUESTIONS DURING PREGNANCY. -BREASTFEEDING CLASSES. -PREPARED CHILDBIRTH CLASSES PROVIDED TO NEW PARENTS THAT COVERS LABOR AND DELIVERY, OBSTETRIC INTERVENTIONS, MEDICATIONS, CESAREAN DELIVERY, NEWBORN CARE AND FEELINGS. -TWO-SESSIONS, FOUR-HOUR CLASSES ARE OFFERED TO PREPARE PARENTS NAVIGATE THEIR FIRST WEEKS AT HOME. -WEEKEND PREPARED CHILDBIRTH CLASSES WHICH FOCUSES ON ONE-WEEKEND WITH COMPACT COURSES FOR EXPECTED PARENTS. SAMC HAS ADOPTED THE MARCH OF DIMES "HEALTHY BABIES ARE WORTH THE WAIT" INITIATIVE TO EDUCATE CONSUMERS AND PROFESSIONALS ABOUT PREVENTABLE PRETERM BIRTH, WHICH WAS ADOPTED BY ALL OBSTETRICIANS ON THE MEDICAL STAFF AND COMMUNICATED TO ALL PATIENTS. ISSUES: INJURY AND VIOLENCE, POTENTIALLY DISABLING CONDITIONS SAMC IS DETERMINED TO ADDRESS FAMILY VIOLENCE BY PARTNERING WITH THE WINGS PROGRAM. WINGS PROVIDES A PATHWAY TO INDEPENDENCE FOR ADULTS AND CHILDREN WHO WERE ESCAPING DOMESTIC VIOLENCE AND ABUSE. SAMC PROVIDES AT NO CHARGE AN OFFICE FOR WINGS AT SAMC THAT IS STAFFED BY A FULL-TIME WINGS SOCIAL WORKER WHO MEETS WITH CLIENTS AND PROVIDES SCREENING AND OTHER SUPPORT SERVICES. THROUGH THE PARTNERSHIP WITH WINGS, SAMC DEVELOPED AN INDESTRUCTIBLE BUSINESS CARD WITH HELPLINE PHONE NUMBER AND HAS IMPLEMENTED A PROCESS IN IDENTIFYING AND OFFERING HELP IN BOTH ENGLISH AND SPANISH. SAMC HAS BEEN PROVIDING CONTINUING EDUCATION FOR EMERGENCY MEDICAL PERSONNEL. THESE NURSES WORK WITH THE REGIONAL EMERGENCY SERVICES COORDINATOR TO TEACH, TRAIN AND TEST EVERY FIRST RESPONDER ON A CONTINUAL BASIS. EMERGENCY ROOMS AT SAMC HAVE BEEN TRAINED ON IDENTIFYING AND SUPPORTING HUMAN TRAFFICKING SURVIVORS. A SURVEY CONDUCTED BY THE COALITION TO ABOLISH SLAVERY & TRAFFICKING (CAST) FOUND OVER HALF OF LABOR AND SEX TRAFFICKING SURVIVORS SURVEYED HAD ACCESSED HEALTH CARE AT LEAST ONCE WHILE BEING TRAFFICKED. THIS SHOWS AN OPPORTUNITY FOR EMERGENCY DEPARTMENTS, FIRST RESPONDERS AND EMT STAFF TO DETECT POTENTIAL SITUATIONS. THROUGH THE WOMEN'S HEALTH INSTITUTE FAMILY AND FRIENDS INFANT CPR CLASSES ARE OFFERED, WHICH TEACHES THE LIFESAVING SKILLS OF CPR AND RELIEF OF CHOKING. THE SENIOR & COMMUNITY RESOURCE CENTER OFFERS FREE OSTEOPOROSIS AND MEMORY SCREENINGS. ISSUES: MENTAL HEALTH, SUBSTANCE ABUSE SAMC CREATED A 3-YEAR PARTNERSHIP WITH THE ECKER CENTER FOR MENTAL HEALTH TO OFFER PSYCHIATRIC SERVICES TO THE UNDERINSURED. THE FUNDING FROM SAMC GIVES THE ECKER CENTER FOR MENTAL HEALTH THE ABILITY TO ENROLL 15 NEW CHILDREN INTO THE PSYCHIATRIC DEPARTMENT, BUT THE ENROLLMENT EXCEEDED GOALS AND ENROLLED 60 ADOLESCENTS INSTEAD DURING THE 2018 FISCAL YEAR. PATIENTS RATED THE EFFICACY OF TREATMENT AND SATISFACTION AT 90%. MOST MENTAL HEALTH COMMUNITY PROGRAMMING IS DISSEMINATED THROUGH ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL, A HOSPITAL AFFILIATED WITH SAMC. ISSUE: NUTRITION, PHYSICAL ACTIVITY AND WEIGHT SAMC ALONG WITH ITS MEMBER HOSPITAL, ABMC, OFFER THE GONOODLE PROGRAMMING TO THE SCHAUMBURG AND ELGIN AREA SCHOOL DISTRICTS. GONOODLE IS AN ONLINE SUITE OF PROGRAMS DESIGNED TO IMPROVE CHILDREN'S PHYSICAL ACTIVITY AND NUTRITION. THIS INCLUDES OVER 50 SCHOOLS WITH AN AVERAGE OF 14,000 STUDENTS PARTICIPATING IN GONOODLE ACTIVITIES ON A MONTHLY BASIS. GONOODLE CREATES AN ENGAGING AND FUN ENVIRONMENT WHERE CHILDREN MOVE AROUND THE CLASSROOM, INCREASING THEIR PHYSICAL ACTIVITY TIME WHILE LEARNING THEIR CURRICULUM MATERIAL. NATIONALLY, THE UTILIZATION OF GONOODLE SHOWED 23% GREATER IMPROVEMENT IN READING SCORES, 50% GREATER IMPROVEMENT IN MATH SCORES AND 13% IMPROVEMENT IN CHILDHOOD WEIGHT (AS MEASURED BY BMI) COMPARED TO CHILDREN WHO DIDN'T PLAY GONOODLE. ISSUES: TYPE II DIABETES, HEART DISEASE AND STROKE SAMC ALONG WITH ITS MEMBER HOSPITAL, ABMC, PARTNERED WITH GOLDEN CORRIDOR FAMILY YMCA IN ELGIN AND SCHAUMBURG TO LAUNCH THE DIABETES PREVENTION PROGRAM (DPP) FOR THE AT-RISK POPULATION AND THOSE WHO WERE UNDERINSURED. THE GOAL OF THE DPP PROGRAM IS FOR PARTICIPANTS TO LOSE 5-7% OF BODY WEIGHT (2% BMI DECREASE) DURING THE PROGRAM AND MAINTAIN THE WEIGHT AFTER THE PROGRAM. THE PROGRAM ALSO AIMS TO INCREASE PHYSICAL ACTIVITY OF PARTICIPANTS TO 150 MINUTES PER WEEK. BOTH HOSPITALS OFFER FINANCIAL SUPPORT IN INITIATING THE DPP PROGRAM WHILE OFFERING FINANCIAL AID TO THE PARTICIPANTS THUS TARGETING PARTICIPANTS WHOM WERE UNDERINSURED. OFFERING DIABETES CARE AND CHRONIC MANAGEMENT SERVICES IN THE COMMUNITIES BATTLING HIGH RATES OF THESE DISEASES IMPROVES ACCESS TO HEALTH CARE. SAMC LED DIABETES EDUCATIONAL PROGRAMMING THROUGH A MENTOR PROGRAM MEET AND GREET, AND OFFERED DIABETES 101 CLASS TO SCHOOL NURSES AND STAFF THROUGHOUT FY2018. SAMC COORDINATES FREE BI-MONTHLY BLOOD PRESSURE SCREENINGS TO PREVENT HYPERTENSION RELATED HEALTH RISKS TO THE COMMUNITY. THE HOSPITAL PROVIDED BLOOD PRESSURE SCREENING TO HUNDREDS OF PEOPLE IN THE COMMUNITY.
Schedule H, Part V, Section B, Line 11 Facility , 2	Facility , 2 - ST. ALEXIUS MEDICAL CENTER - PART II. THE SENIOR & COMMUNITY RESOURCE CENTER OFFERS FREE EVENTS/PROGRAMS THAT SUPPORT HEALTH LIFESTYLES. THOSE EVENTS INCLUDE CHOLESTEROL AND BLOOD PRESSURE SCREENINGS; FOREVER YOUNG YOGA CLASSES, AND HEATLY COOKING CLASSES. ISSUE: RESPIRATORY DISEASES A NEW ALEXIAN SLEEP HEALTH CENTER IS BEING CONSTRUCTED IN SAMC TO SERVE THE COMMUNITY IN THE IMMEDIATE SERVICE AREAS. THE CENTER IS PREMIER IN THE CHICAGOLAND AREA IN BOTH QUALITY AND QUANTITY. THE SLEEP STAFF INCLUDES A NATIONALLY RECOGNIZED PEDIATRIC SLEEP SPECIALIST WHO HAS ALLOWED THE PROGRAM TO DEVELOP HIGH QUALITY SERVICE IN THE IMPORTANT AND UNDERSERVED AREA OF PEDIATRIC SLEEP. THE ALEXIAN SLEEP HEALTH CENTER WAS FOUNDED TO HELP PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS DIAGNOSE AND TREAT PATIENTS WITH SLEEP DISORDERS INCLUDING SLEEP APNEA, NARCOLEPSY, RESTLESS LEGS SYNDROME AND INSOMNIA. AT THE TIME OF THIS REPORT, ABMC IS IN THE PLANNING STAGES OF AN ASTHMA PROGRAM WITH OTHER COMMUNITY STAKEHOLDERS. ISSUE: SEXUALLY TRANSMITTED DISEASES SAMC DOES NOT PROVIDE SPECIFIC PROGRAMMING FOR THIS ISSUE BUT PROVIDES REFERRALS TO PRIMARY CARE FOR ANY COMMUNITY MEMBER NEEDING ASSISTANCE. ALL IDENTIFIED NEEDS ARE BEING ADDRESSED BY ALEXIAN BROTHERS MEDICAL CENTER, ST. ALEXIUS MEDICAL CENTER AND ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL AS DESCRIBED.
Schedule H, Part V, Section B, Line 16 Facility , 1	Facility , 1 - ST ALEXIUS MEDICAL CENTER. ALL BILLS AND STATEMENTS INCLUDE INFORMATION REGARDING CHARITY. THE FRONT OF OUR STATEMENT INCLUDES THIS MESSAGE: "IF YOU ARE AN UNINSURED ILLINOIS RESIDENT AND MEET CERTAIN INCOME REQUIREMENTS, YOU MAY QUALIFY FOR A DISCOUNT THROUGH OUR ALEXIAN ASSISTANCE PROGRAM IN ACCORDANCE WITH THE STATE OF ILLINOIS, HOSPITAL UNINSURED PATIENT DISCOUNT ACT (EFFECTIVE APRIL 1, 2009). FOR ADDITIONAL INFORMATION, PLEASE CONTACT US AT 866-690-3370 OR ALEXIANASSISTANCE@ALEXIAN.NET". THE BACK OF OUR STATEMENT INCLUDES THIS MESSAGE: "IF PAYING THIS BILL PRESENTS A FINANCIAL HARDSHIP, YOU MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. ALEXIAN BROTHERS HOSPITAL NETWORK PROVIDES ASSISTANCE TO PATIENTS IN NEED OF FINANCIAL AID TO HELP PAY FOR HIS/HER HOSPITAL BILLS. YOU MAY OBTAIN AN APPLICATION BY CALLING OUR STAFF AT THE NUMBER BELOW OR YOU MAY DOWNLOAD THE FORMS FROM THE INTERNET AT WWW.ALEXIANBROTHERSHEALTH.ORG". IN ADDITION, ALL UNINSURED PATIENTS RECEIVE A LETTER FROM OUR PATIENT FINANCIAL SERVICES DEPARTMENT ONCE WE COMPLETE A PROCESS OF ATTEMPTING TO IDENTIFY ALTERNATIVE COVERAGE FOR UNINSURED PATIENTS. THIS LETTER IS SENT AT THE BEGINNING OF OUR STATEMENT CYCLE FOR EACH UNINSURED PATIENT. THE TEXT OF THE LETTER IS: "THANK YOU FOR CHOOSING [HOSPITAL NAME] AS YOUR HEALTHCARE PROVIDER. YOUR ACCOUNT CURRENTLY HAS A BALANCE OF $XX; ADDITIONAL CHARGES MAY BE PENDING. WE HAVE NO RECORD THAT YOU HAVE HEALTH INSURANCE TO HELP IN PAYING YOUR BILL. IF YOU HAVE INSURANCE, PLEASE PROVIDE THE NECESSARY INFORMATION BY FILLING OUT THE STUB ABOVE AND FAXING A COPY OF YOUR INSURANCE CARD TO 847-483-7058, ATTN: CORRESPONDENCE TEAM. IF YOU HAD INSURANCE THAT ENDED WITHIN THE LAST 60 DAYS, YOU MAY BE ELIGIBLE FOR COBRA COVERAGE FROM A FORMER EMPLOYER. PLEASE CONTACT YOUR FORMER EMPLOYER TO DETERMINE IF YOU ARE ELIGIBLE." ST. ALEXIUS USES MULTIPLE METHODS OF COMMUNICATING ITS MISSION OF PROVIDING CARE TO ALL WHO NEED IT REGARDLESS OF ABILITY TO PAY. SIGNS POSTED AT REGISTRATION CLEARLY POINT OUT THAT CHARITY CARE OR FINANCIAL ASSISTANCE IS AVAILABLE. ALEXIAN BROTHERS HEALTH SYSTEM'S (ABHS) WEBSITE, THE MAIN WEBSITE FOR ALL SYSTEM HOSPITALS, INCLUDING ST. ALEXIUS, FEATURES INFORMATION ON HOW TO APPLY FOR CHARITY CARE ON-LINE. IN THE HOSPITAL SETTING, WE EMPLOY TWO FINANCIAL COUNSELORS WHO ARE AVAILABLE TO WORK WITH PATIENTS AND WE ALSO HAVE MEDICAID APPLICATION SPECIALISTS TO ASSIST PATIENTS THAT MAY QUALIFY. IN ADDITION, ALL BILLS AND STATEMENTS INCLUDE INFORMATION REGARDING CHARITY.

Field	Value	IRS element (for citing)
Facility	2	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
ST ALEXIUS OUTPATIENT CENTER
347 W GOLF ROAD	SCHAUMBURG	IL	60195	DIAGNOSTIC IMAGING SERVICES AND PHYSICAL THERAPY REHABILITATION SERVICES
ST ALEXIUS BREAST CARE CENTER
864 W STEARNS ROAD	BARTLETT	IL	60103	MAMMOGRAPHY AND DEXA BONE SCAN IMAGING

Supplemental Information Detail SupplementalInformationDetail (21 entries)

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Schedule H, Part VI, Line 7 STATE OF FILING COMMUNITY BENEFIT	ALEXIAN BROTHERS HOSPITAL NETWORK("ABHN") PREPARES AND FILES THE ANNUAL NON-PROFIT HOSPITAL COMMUNITY BENEFIT PLAN REPORT WITH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. THIS REPORT IS PREPARED ON A CONSOLIDATED BASIS AND INCLUDES DATA FOR ALEXIAN BROTHERS MEDICAL CENTER ("ABMC"), ST. ALEXIUS MEDICAL CENTER ("SAMC") AND ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL ("ABBHH").
Schedule H, Part I, Line 3c FAP ELIGIBILTY	PATIENTS WITH INCOME LESS THAN OR EQUAL TO 250% OF THE FEDERAL POVERTY LEVEL ("FPL") WILL BE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF ON THAT PORTION OF THE CHARGES FOR SERVICES FOR WHICH THE PATIENT IS RESPONSIBLE FOLLOWING PAYMENT BY AN INSURER, IF ANY. AT A MINIMUM, PATIENTS WITH INCOMES ABOVE 250% OF THE FPL BUT NOT EXCEEDING 400% OF THE FPL WILL RECEIVE A SLIDING SCALE DISCOUNT ON THAT PORTION OF THE CHARGES FOR SERVICES PROVIDED FOR WHICH THE PATIENT IS RESPONSIBLE FOLLOWING PAYMENT BY AN INSURER, IF ANY. A PATIENT ELIGIBLE FOR THE SLIDING SCALE DISCOUNT WILL NOT BE CHARGED MORE THAN THE CALCULATED AGB CHARGES. PATIENTS WITH DEMONSTRATED FINANCIAL NEEDS WITH INCOME GREATER THAN 400% OF THE FPL (INSURED) AND GREATER THAN 600% FPL (UNINSURED) MAY BE ELIGIBLE FOR CONSIDERATION UNDER A "MEANS TEST" FOR SOME DISCOUNT OF THEIR CHARGES FOR SERVICES FROM THE ORGANIZATION BASED ON A SUBSTANTIVE ASSESSMENT OF THEIR ABILITY TO PAY. CATASTROPHIC LOSS - YEARLY MAXIMUM FAMILY RESPONSIBILITY ON BALANCES WILL NOT EXCEED 25% OF THE ANNUAL GROSS FAMILY INCOME. A PATIENT ELIGIBLE FOR THE "MEANS TEST" DISCOUNT WILL NOT BE CHARGED MORE THAN THE CALCULATED AGB CHARGES.
Schedule H, Part I, Line 6a NAME OF THE ORGANIZATION THAT PREPARED THE COMMUNITY BENEFIT REPORT	ALEXIAN BROTHERS HOSPITAL NETWORK (ABHN), EIN: 36-3276552, PREPARES AND FILES THE ANNUAL NONPROFIT HOSPITAL COMMUNITY BENEFIT PLAN REPORT WITH THE ATTORNEY GENERAL'S OFFICE OF THE STATE OF ILLINOIS. THIS REPORT IS PREPARED ON A CONSOLIDATED BASIS AND INCLUDES DATA FOR ALEXIAN BROTHERS MEDICAL CENTER (ABMC), ST. ALEXIUS MEDICAL CENTER (SAMC) AND ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL (ABBHH).
Schedule H, Part V, Section B, Line 17 BILLING AND COLLECTION POLICY	DURING TAX YEAR 2017, THE ORGANIZATION LEARNED VIA VERBAL COMMENTS OF IRS AGENTS AT PUBLIC EVENTS THAT THE IRS INTENDS THAT THE "READILY OBTAINABLE" STANDARD IN THE 501(R) REGULATIONS FOR THE AGB CALCULATION AND BILLING AND COLLECTION POLICY IS ONLY MET IF THOSE ITEMS ARE POSTED TO THE ORGANIZATION'S WEB SITE. THE ORGANIZATION HAD INTERPRETED THAT WEB POSTING STANDARD TO BE A SAFE HARBOR AFTER CONSULTING WITH EXTERNAL COUNSEL AND TAX ADVISORS, AND TIMELY TOOK OTHER STEPS TO MAKE THE INFORMATION READILY OBTAINABLE. CONSEQUENTLY, THE ORGANIZATION DOES NOT BELIEVE ITS DECISION TO NOT POST THESE DOCUMENTS TO ITS WEB SITE RISES TO THE LEVEL OF A FAILURE, NOR DOES IT BELIEVE THE CIRCUMSTANCES WERE EITHER WILLFUL OR EGREGIOUS, HAVING OTHERWISE TIMELY TAKEN THE STEPS NECESSARY TO ATTAIN AND CONTINUE TO MAINTAIN COMPLIANCE WITH THE OTHER REQUIREMENTS RELATED TO THE BILLING AND COLLECTION POLICY AND THE AGB, AS PART OF ITS POLICIES AND PROCEDURES FOR ENSURING COMPLIANCE WITH ALL ASPECTS OF 501(R). HOWEVER, THE ORGANIZATION IS MAKING THIS VOLUNTARY DISCLOSURE IN ORDER TO COMMUNICATE TO THE IRS THE CHANGES IT IS UNDERTAKING IN RESPONSE TO THE RECENT IRS INFORMAL GUIDANCE ON THIS SPECIFIC POINT CONCERNING THE "READILY OBTAINABLE" STANDARD, AND THE FACT THAT THE ORGANIZATION HAS STARTED THE WORK NECESSARY TO POST ITS AGB INFORMATION AND BILLING AND COLLECTION POLICY TO ITS WEB SITE AND WILL COMPLETE THOSE ADDITIONAL POSTINGS AS SOON AS REASONABLY POSSIBLE. THE OTHER WEB POSTINGS REQUIRED UNDER 501(R) (I.E., THOSE RELATED TO THE COMMUNITY HEALTH NEEDS ASSESSMENT AND THE FINANCIAL ASSISTANCE POLICY) WERE TIMELY COMPLETED AND CONTINUE TO REMAIN IN PLACE AS REQUIRED. THE ORGANIZATION BELIEVES ITS SAFEGUARDS WORKED AS INTENDED IN THIS CASE (I.E., THE ORGANIZATION HAS REGULAR COMMUNICATIONS WITH A NUMBER OF EXTERNAL LAW FIRMS AND TAX CONSULTANTS AND THE TIMELY ATTENTION TO THE RECENT GUIDANCE WAS SUPPORTED BY THE FRAMEWORK OF REGULAR ACCESS TO SUBJECT MATTER EXPERTS). THESE CHANGES ARE IN THE PROCESS OF BEING INCORPORATED INTO CORPORATE POLICIES AND PROCEDURES THAT APPLY TO THE ORGANIZATION.
Schedule H, Part I, Line 7g Subsidized Health Services	ST. ALEXIUS HAS NOT INCLUDED COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC AS PART OF SUBSIDIZED HEALTH SERVICES.
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE FOLLOWING COSTING METHODOLOGIES WERE USED: -CHARITY AT COST - A COST TO CHARGE METHODOLOGY BASED ON THE FILED 2018 MEDICARE COST REPORT WAS USED TO CALCULATE COSTS. -UNREIMBURSED MEDICAID - COSTS ARE CALCULATED USING THE 2018 FILED MEDICAID COST REPORT. -OTHER BENEFITS - COSTS ARE DETERMINED BY ACTIVITY REPORTED IN ACCORDANCE WITH GUIDELINES PUBLISHED BY THE CATHOLIC HEALTH ASSOCIATION; COSTS COULD INCLUDE THE VALUE OF HOURLY WAGES, COSTS OF MATERIALS, VALUE OF SPACE LOANED TO COMMUNITY GROUPS FOR MEETINGS, AND INDIRECT COSTS WHERE APPLICABLE.
Schedule H, Part II Community Building Activities	THE COMMUNITY BUILDING EFFORTS INCLUDE ECONOMIC DEVELOPMENT OPPORTUNITIES WITH CHAMBERS OF COMMERCE; PROVIDING INTERNSHIPS AND SCHOLARSHIPS TO LOCAL COLLEGES; AND SPONSORING FUND RAISERS FOR COMMUNITY ORGANIZATIONS.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, THE ST ALEXIUS MEDICAL CENTER FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITHIN COLLECTION AGENCIES, SUBJECT TO THE TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY ASCENSION HEALTH. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH THE CORPORATION'S POLICIES.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	THE ABHN HOSPITALS, INCLUDING ST. ALEXIUS, PROACTIVELY WORK TO PRESUMPTIVELY ASSESS AND GRANT CHARITY TO ALL UNINSURED PATIENTS PRIOR TO SENDING THESE PATIENTS THEIR FIRST STATEMENT. WE SCREEN ALL UNINSURED PATIENTS AGAINST CREDIT SCORE DATA IN ORDER TO PRESUMPTIVELY APPLY OUR CHARITY POLICY.WE ESTIMATE THAT APPROXIMATELY 10% OF OUR CURRENT BAD DEBT PLACEMENTS WOULD BE ELIGIBLE FOR ADDITIONAL CHARITY IF WE HAD A FULL PRESUMPTIVE CHARITY PROCESS ACROSS 100% OF OUR SELFPAY AFTER INSURANCE ACCOUNTS. DISCOUNTS AND PAYMENTS ARE NOT INCLUDED IN BAD DEBT EXPENSE IN THE FINANCIAL STATEMENTS FOR ST. ALEXIUS UNLESS THE PAYMENT IS A RECOVERY OF AMOUNTS PREVIOUSLY WRITTEN OFF AS BAD DEBT. RECOVERIES ARE CLASSIFIED AS A DECREASE TO BAD DEBT EXPENSE.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE (WHICH INCLUDE THE ACTIVITY OF ST ALEXIUS MEDICAL CENTER): The provision for doubtful accounts is based upon management's assessment of expected net collections considering historical experience, economic conditions, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category, including those amounts not covered by insurance. The results of this review are then used to make any modifications to the provision for doubtful accounts to establish an appropriate allowance for doubtful accounts. After satisfaction of amounts due from insurance and reasonable efforts to collect from the patient have been exhausted, the System follows established guidelines for placing certain past-due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the System. Accounts receivable are written off after collection efforts have been followed in accordance with the System's policies. The methodology for determining the allowance for doubtful accounts and related write-offs on uninsured patient accounts has remained consistent with the prior year.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	A cost to charge ratio is applied to the organization's Medicare Expense to determine the Medicare allowable costs reported in the organization's Medicare Cost Report. Ascension Health and its related health ministries follow the Catholic Health Association (CHA) guidelines for determining community benefit. CHA community benefit reporting guidelines suggest that Medicare shortfall is not treated as community benefit.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	IT IS THE POLICY OF ABHS, INCLUDING ST. ALEXIUS, TO OFFER PATIENTS A PAYMENT PLAN AND/OR CHARITY ASSISTANCE WHEN IT BECOMES KNOWN OR EVEN SUSPECTED THAT A PATIENT NEEDS FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS ARE NOTIFIED AND EVERY ATTEMPT IS MADE TO CONTACT AND WORK WITH THE PATIENT OR THEIR FAMILY TO HELP THEM COMPLETE AN APPLICATION WITH COMPASSION AND DIGNITY. FINANCIAL COUNSELORS WORK WITH PATIENTS TO HELP DETERMINE IF THERE ARE ANY THIRD PARTY PAYERS WHICH MAY BE AVAILABLE TO HELP THE PATIENT MEET THEIR OBLIGATIONS. WE WORK WITH THE PATIENT TO DETERMINE IF THEY ARE ELIGIBLE FOR FEDERAL PROGRAMS INCLUDING MEDICAID, STATE FUNDED PROGRAMS INCLUDING CRIME VICTIMS, ALTERNATIVE INSURANCE INCLUDING COBRA, WORKER'S COMPENSATION AND OR OTHER SPECIALIZED GRANT PROGRAMS SUCH AS OUR MAMMOGRAPHY GRANT PROGRAM FOR LOW INCOME WOMEN. IN THE EVENT NO THIRD PARTY PROGRAMS ARE IDENTIFIED, WE THEN WORK WITH THE PATIENT TO HELP THEM APPLY FOR CHARITY DISCOUNTS AND PAYMENT PLANS.IN ADDITION, ALL BILLS AND STATEMENTS INCLUDE INFORMATION REGARDING CHARITY.
Schedule H, Part V, Section B, Line 16a FAP website	- ST ALEXIUS MEDICAL CENTER: Line 16a URL: https://www.amitahealth.org/patient-resources/pay-your-bill/financial-assistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	- ST ALEXIUS MEDICAL CENTER: Line 16b URL: https://www.amitahealth.org/patient-resources/pay-your-bill/financial-assistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- ST ALEXIUS MEDICAL CENTER: Line 16c URL: https://www.amitahealth.org/patient-resources/pay-your-bill/financial-assistance;
Schedule H, Part VI, Line 2 Needs assessment	EXISTING SECONDARY DATA SOURCES WERE CONSULTED TO COMPLEMENT THE RESEARCH QUALITY OF THIS COMMUNITY HEALTH NEEDS ASSESSMENT. DATA WERE OBTAINED FROM THE FOLLOWING SOURCES: CENTER FOR APPLIED RESEARCH AND ENVIRONMENTAL SYSTEMS (CARES) CENTERS FOR DISEASE CONTROL & PREVENTION, OFFICE OF INFECTIOUS DISEASE, NATIONAL CENTER FOR HIV/AIDS, VIRAL HEPATITIS, STD, AND TB PREVENTION CENTERS FOR DISEASE CONTROL & PREVENTION, OFFICE OF PUBLIC HEALTH SCIENCE SERVICES, CENTER FOR SURVEILLANCE, EPIDEMIOLOGY AND LABORATORY SERVICES, DIVISION OF HEALTH INFORMATICS AND SURVEILLANCE (DHIS) CENTERS FOR DISEASE CONTROL & PREVENTION, OFFICE OF PUBLIC HEALTH SCIENCE SERVICES, NATIONAL CENTER FOR HEALTH STATISTICS COMMUNITY COMMONS CONNECTICUT DEPARTMENT OF PUBLIC HEALTH ESRI ARCGIS MAP GALLERY NATIONAL CANCER INSTITUTE, STATE CANCER PROFILES OPENSTREETMAP (OSM) US CENSUS BUREAU, AMERICAN COMMUNITY SURVEY US CENSUS BUREAU, COUNTY BUSINESS PATTERNS US CENSUS BUREAU, DECENNIAL CENSUS US DEPARTMENT OF AGRICULTURE, ECONOMIC RESEARCH SERVICE US DEPARTMENT OF HEALTH & HUMAN SERVICES US DEPARTMENT OF HEALTH & HUMAN SERVICES, HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) US DEPARTMENT OF JUSTICE, FEDERAL BUREAU OF INVESTIGATION *US DEPARTMENT OF LABOR, BUREAU OF LABOR STATISTICS SECONDARY DATA INDICATORS REFLECT COUNTY-LEVEL DATA FOR COOK, LAKE, AND DUPAGE COUNTIES. WHILE THIS ASSESSMENT IS QUITE COMPREHENSIVE, IT CANNOT MEASURE ALL POSSIBLE ASPECTS OF HEALTH IN THE COMMUNITY, NOR CAN IT ADEQUATELY REPRESENT ALL POSSIBLE POPULATIONS OF INTEREST. IT MUST BE RECOGNIZED THAT THESE INFORMATION GAPS MIGHT IN SOME WAYS LIMIT THE ABILITY TO ASSESS ALL OF THE COMMUNITY'S HEALTH NEEDS. FOR EXAMPLE, CERTAIN POPULATION GROUPS - SUCH AS THE HOMELESS, INSTITUTIONALIZED PERSONS, OR THOSE WHO ONLY SPEAK A LANGUAGE OTHER THAN ENGLISH OR SPANISH - ARE NOT REPRESENTED IN THE SURVEY DATA. OTHER POPULATION GROUPS - FOR EXAMPLE, PREGNANT WOMEN, LESBIAN/GAY/BISEXUAL/TRANSGENDER RESIDENTS, UNDOCUMENTED RESIDENTS, AND MEMBERS OF CERTAIN RACIAL/ETHNIC OR IMMIGRANT GROUPS - MIGHT NOT BE IDENTIFIABLE OR MIGHT NOT BE REPRESENTED IN NUMBERS SUFFICIENT FOR INDEPENDENT ANALYSES. IN TERMS OF CONTENT, THIS ASSESSMENT WAS DESIGNED TO PROVIDE A COMPREHENSIVE AND BROAD PICTURE OF THE HEALTH OF THE OVERALL COMMUNITY.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	MULTIPLE METHODS ARE USED AT ST. ALEXIUS TO COMMUNICATE ITS MISSION OF PROVIDING CARE TO ALL WHO NEED IT REGARDLESS OF ABILITY TO PAY. SIGNS POSTED AT REGISTRATION CLEARLY POINT OUT THAT CHARITY CARE OR FINANCIAL ASSISTANCE IS AVAILABLE. ALEXIAN BROTHERS HEALTH SYSTEM'S (ABHS) WEBSITE, THE MAIN WEBSITE FOR ALL SYSTEM HOSPITALS, INCLUDING ST. ALEXIUS, FEATURES INFORMATION ON HOW TO APPLY FOR CHARITY CARE ON-LINE. IN THE HOSPITAL SETTING, WE EMPLOY FINANCIAL COUNSELORS WHO ARE AVAILABLE TO WORK WITH PATIENTS AND WE ALSO HAVE MEDICAID APPLICATION SPECIALISTS TO ASSIST PATIENTS THAT MAY QUALIFY. IN ADDITION, ALL BILLS AND STATEMENTS INCLUDE INFORMATION REGARDING CHARITY.
Schedule H, Part VI, Line 4 Community information	IN THE SAMC SERVICE AREA, THE POPULATION IS SLIGHTLY OLDER WITH 15.4% OF RESIDENTS OVER AGE 65 AS COMPARED TO 13.9% IN ILLINOIS. 19.2% OF THE POPULATION IS HISPANIC, A HIGHER PERCENTAGE AS COMPARED TO 16.7% IN ILLINOIS AND 17.4% IN THE US. THE COMMUNITY'S SOCIAL DETERMINANTS ARE FAIRLY AVERAGE, EXCEPT THAT THERE ARE 7.6% OF RESIDENTS THAT IS CONSIDERED "LINGUISTICALLY ISOLATED" IE DO NOT SPEAK ENGLISH. NEARLY 15% OF THE POPULATION LIVES AT OR BELOW 100% OF THE POVERTY LEVEL AND 32.3% ARE AT OR BELOW THE 200% OF THE POVERTY LEVEL, REPRESENTING 2,174,865 INDIVIDUALS. IN THE ASSESSMENT, IT IS MOST OFTEN THESE INDIVIDUALS THAT HAVE DIFFICULTY ACCESSING SERVICES AND HAVE POORER OVERALL HEALTH, AND SO OUR EFFORTS TO PROVIDE THE COMMUNITY WITH NEEDED SERVICES SHOULD BE DIRECTED IN MOST CASES TOWARDS THIS POPULATION.
Schedule H, Part VI, Line 5 Promotion of community health	SAMC'S GOVERNING BODY IS THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REPORT UP THROUGH THE ALEXIAN BROTHERS HEALTH SYSTEM BOARD OF GOVERNORS. THE MAJORITY OF THE BOARD OF DIRECTORS MEMBERS LIVE AND WORK IN THE COMMUNITY AND SERVE TO SUPPORT THE MISSION AND VALUES OF THE ALEXIAN BROTHERS. SAMC EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY AND ENDEAVORS TO PROVIDE THEM WITH THE SAFEST AND MOST TECHNOLOGICALLY ADVANCED ENVIRONMENT POSSIBLE THROUGH THE EFFECTIVE USE OF SURPLUS FUNDS. SOME OF OUR SURPLUS FUNDS HAVE BEEN USED TO PURCHASE TECHNOLOGY FOR NON-INVASIVE BRAIN MAPPING AND NONINVASIVE TECHNOLOGY FOR TREATING BRAIN TUMORS IN PRIOR YEARS. AS NECESSARY, SAMC RECRUITS MEDICAL SPECIALISTS AND SUBSPECIALISTS WHO PROVIDE THE EXPERTISE FOR EMERGING TECHNOLOGIES THAT ADVANCE PATIENT CARE. SAMC STRIVES TO FULLY SERVE THE COMMUNITY THROUGH PARTICIPATION IN GOVERNMENT SPONSORED HEALTHCARE PROGRAMS SUCH AS MEDICARE, MEDICAID, CHAMPUS AND TRICARE. SAMC ALSO PARTICIPATES IN RESEARCH AND EDUCATION. COMMUNITY MEMBERS ALSO USE SAMC AS A CONDUIT FOR VOLUNTEERING AS EVIDENCED BY OVER 400 VOLUNTEERS (COMPRISING ALMOST 71,000 HOURS OF SERVICE) WHO ASSIST WITH NON- MEDICAL PATIENT SERVICES, ADMINISTRATION AND THE GIFT SHOP
Schedule H, Part VI, Line 6 Affiliated health care system	St Alexius Medical Center, d/b/a AMITA Health St Alexius Medical Center, Hoffman Estates, is a member hospital of Alexian Brothers Health System (ABHS), a comprehensive and diversified healthcare organization located in Arlington Heights, Illinois, a community in Chicago's northwestern suburbs. A ministry organization of Ascension, the largest Catholic health system in the nation, ABHS consists of two acute-care hospitals, three specialty hospitals, a community mental health center, clinical institutes, diagnostic imaging facilities and the Alexian Brothers Ambulatory Group, d/b/a Alexian Brothers Medical Group, which is part of the AMITA Health Medical Group. ASCENSION HEALTH ALLIANCE, D/B/A ASCENSION (ASCENSION), IS A MISSOURI NONPROFIT CORPORATION FORMED ON SEPTEMBER 13, 2011. ASCENSION IS THE SOLE CORPORATE MEMBER AND PARENT ORGANIZATION OF ASCENSION HEALTH, A CATHOLIC NATIONAL HEALTH SYSTEM CONSISTING PRIMARILY OF NONPROFIT CORPORATIONS THAT OWN AND OPERATE LOCAL HEALTHCARE FACILITIES, OR HEALTH MINISTRIES, LOCATED IN 23 OF THE UNITED STATES AND THE DISTRICT OF COLUMBIA. ASCENSION IS SPONSORED BY ASCENSION SPONSOR, A PUBLIC JURIDIC PERSON. THE PARTICIPATING ORGANIZATIONS/ENTITIES OF ASCENSION SPONSOR ARE THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, ST. LOUISE PROVINCE; THE CONGREGATION OF ST. JOSEPH; THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET; THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE, INC. - AMERICAN PROVINCE; AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE. ASCENSION (WWW.ASCENSION.ORG) IS A FAITH-BASED HEALTHCARE ORGANIZATION DEDICATED TO TRANSFORMATION THROUGH INNOVATION ACROSS THE CONTINUUM OF CARE. AS THE LARGEST NON-PROFIT HEALTH SYSTEM IN THE U.S. AND THE WORLD'S LARGEST CATHOLIC HEALTH SYSTEM, ASCENSION IS COMMITTED TO DELIVERING COMPASSIONATE, PERSONALIZED CARE TO ALL, WITH SPECIAL ATTENTION TO PERSONS LIVING IN POVERTY AND THOSE MOST VULNERABLE. IN FY2018, ASCENSION PROVIDED MORE THAN $2.0 BILLION IN CARE OF PERSONS LIVING IN POVERTY AND OTHER COMMUNITY BENEFIT PROGRAMS. ASCENSION INCLUDES APPROXIMATELY 156,000 ASSOCIATES AND 34,000 ALIGNED PROVIDERS. ASCENSION'S HEALTHCARE DIVISION OPERATES MORE THAN 2,600 SITES OF CARE - INCLUDING 151 HOSPITALS AND MORE THAN 50 SENIOR LIVING FACILITIES - IN 21 STATES AND THE DISTRICT OF COLUMBIA, WHILE ITS SOLUTIONS DIVISION PROVIDES A VARIETY OF SERVICES AND SOLUTIONS INCLUDING PHYSICIAN PRACTICE MANAGEMENT, VENTURE CAPITAL INVESTING, INVESTMENT MANAGEMENT, BIOMEDICAL ENGINEERING, FACILITIES MANAGEMENT, CLINICAL CARE MANAGEMENT, INFORMATION SERVICES, RISK MANAGEMENT, AND CONTRACTING THROUGH ASCENSION'S OWN GROUP PURCHASING ORGANIZATION. AMITA HEALTH (WWW.AMITAHEALTH.ORG) IS A JOINT OPERATING COMPANY FORMED BY ASCENSION HEALTH AND ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION OF WHICH ADVENTIST MIDWEST HEALTH, AND ALEXIAN BROTHERS HEALTH SYSTEM, ARE THE MEMBERS. AMITA HEALTH WELCOMED PRESENCE HEALTH TO THE ORGANIZATION IN MARCH 2018, MAKING AMITA HEALTH THE LARGEST HEALTH SYSTEM IN ILLINIOS. THROUGH ITS MEMBERS, AMITA HEALTH HAS OVER 25,000 ASSOCIATES COMMITTED TO DELIVERING THE MOST EFFICIENT, HIGHEST QUALITY, FAITH-BASED CARE AT NINETEEN ACUTE AND SPECIALTY CARE HOSPITALS AND AT MORE THAN 200 AMBULATORY/CLINIC LOCATIONS. AMITA HEALTH HAS AN EXTENSIVE PROVIDER NETWORK OF OVER 7,000 HOSPITAL-AFFILIATED PHYSICIANS, AND THE AMITA HEALTH MEDICAL GROUP CONSISTS OF OVER 800 MULTI-SPECIALTY EMPLOYED PHYSICIANS AND ASSOCIATE PRACTITIONERS, RANKING IT AMONG THE LARGEST REGIONAL MEDICAL GROUPS. AMITA HEALTH'S MISSION IS TO EXTEND THE HEALING MINISTRY OF JESUS BY RESPECTING THE FAITH TRADITIONS OF THE MANY INDIVIDUALS AND FAMILIES IT SERVES ACROSS SUBURBAN CHICAGO. WITH A SACRED MISSION OF EXTENDING THE HEALING MINISTRY OF CHRIST, ADVENTHEALTH (WWW.ADVENTHEALTH.COM) IS A CONNECTED SYSTEM OF CARE FOR EVERY STAGE OF LIFE AND HEALTH. MORE THAN 80,000 SKILLED AND COMPASSIONATE CAREGIVERS IN PHYSICIAN PRACTICES, HOSPITALS, OUTPATIENT CLINICS, SKILLED NURSING FACILITIES, HOME HEALTH AGENCIES AND HOSPICE CENTERS PROVIDE INDIVIDUALIZED, WHOLISTIC CARE. A CHRISTIAN MISSION, SHARED VISION, COMMON VALUES, FOCUS ON WHOLE-PERSON HEALTH AND COMMITMENT TO MAKING COMMUNITIES HEALTHIER UNIFY THE SYSTEM'S 45 HOSPITAL CAMPUSES AND HUNDREDS OF CARE SITES IN DIVERSE MARKETS THROUGHOUT NINE STATES. THE COVERED AFFILIATES WITHIN AMITA HEALTH PROVIDE THE COMMUNITY WITH A FULL RANGE OF COMPREHENSIVE HEALTHCARE SERVICES AND ACCESS TO THE MOST ADVANCED MEDICAL TECHNOLOGY. THEIR HEALTHCARE PROFESSIONALS ARE PASSIONATE ABOUT DELIVERING EXCEPTIONAL HEALTHCARE AND ARE PROUD OF THE POWERFUL, CUTTING-EDGE TECHNOLOGY OFFERED BY THE SYSTEM. THE COVERED AFFILIATES WITHIN AMITA HEALTH ALSO OFFER A WIDE RANGE OF COMMUNITY HEALTH SERVICES, CORPORATE WELLNESS PROGRAMS, PREVENTIVE CARE AND EDUCATION. AS CHARITABLE ORGANIZATIONS, THEY RECOGNIZE THAT NOT EVERYONE CAN AFFORD ESSENTIAL MEDICAL SERVICES AND THAT THEIR MISSION IS TO SERVE THE COMMUNITY BY PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. THEREFORE, IN KEEPING WITH AMITA HEALTH'S COMMITMENT TO SERVING ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT OR BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY ARE CONSIDERED AND PROVIDED WHEN APPROPRIATE. THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY AND MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES INCLUDING, BUT NOT LIMITED TO, EDUCATIONAL AFFILIATIONS, HEALTH SCREENINGS, COUNSELING PROGRAMS, CONTINUING MEDICAL EDUCATION (CME) PROGRAMS AND DONATIONS TO COMMUNITY GROUPS.
Schedule H, Part VI, Line 7 State filing of community benefit report	IL

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LEN WILK
CEO, ST. ALEXIUS	$0	$407,879	$0	$107,545	$0	$38,293	$0	$0	$0	$20,475	$0	$574,192	$0	$36,307
CALVIN H FISCHER DO
DIRECTOR	$0	$233,224	$0	$31,213	$0	$0	$0	$19,301	$0	$22,529	$0	$306,267	$0	$0
MICHAEL HANDLER MD
DIRECTOR; CMO ABMC & SAMC	$0	$357,959	$0	$20,000	$0	$16,223	$0	$11,077	$0	$22,972	$0	$428,230	$0	$0
MARK FREY
CEO, AMITA HEALTH	$0	$912,487	$0	$678,307	$0	$139,925	$0	$25,948	$0	$21,510	$0	$1,778,177	$0	$0
DIANA WOYTKO
SECRETARY; CQO, AMITA HEALTH	$0	$244,210	$0	$104,096	$0	$35,093	$0	$42,582	$0	$15,915	$0	$441,895	$0	$27,399
HENRY ZEISEL
TREASURER; CFO, ABMC & SAMC	$0	$271,055	$0	$13,468	$0	$855	$0	$0	$0	$25,862	$0	$311,241	$0	$0
LAURENCE R DRY III
CHIEF OPERATING OFFICER	$0	$290,516	$0	$13,560	$0	$37,731	$0	$12,337	$0	$23,050	$0	$377,194	$0	$36,338
ANSHUL AGGARWAL MD
CARDIOLOGY	$691,247	$0	$243,000	$0	$117,679	$0	$0	$0	$23,340	$0	$1,075,266	$0	$0	$0
BRYAN BERTOGLIO MD
NEUROSURGERY	$887,483	$0	$327,649	$0	$0	$0	$4,993	$0	$31,129	$0	$1,251,253	$0	$0	$0
KOGAN NEPHTALI MD
CARDIOLOGY	$564,220	$0	$189,000	$0	$105,335	$0	$20,766	$0	$25,287	$0	$904,608	$0	$0	$0
SCOTT E TOMASIK MD
CARDIOLOGY	$620,628	$0	$239,000	$0	$91,469	$0	$23,005	$0	$23,168	$0	$997,270	$0	$0	$0
SANJAY YADLA MD
NEUROSURGEON	$663,017	$0	$147,374	$0	$0	$0	$10,105	$0	$24,188	$0	$844,684	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

Alexian Brothers-AHS Midwest Region Health Co., a related organization of St. Alexius Medical Center, uses the following methods to establish the compensation of the organization's CEO: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the Board or Compensation Committee

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan

Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payment(s) from the supplemental nonqualified retirement plan during the calendar year: LEN WILK - $36,307 DIANA WOYTKO - $27,399 LAURENCE R DRY, III - $36,338

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IV, Line 20b EXPLANATION OF FINANCIAL STATEMENTS	THE ACTIVITY OF ST. ALEXIUS MEDICAL CENTER IS REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF ASCENSION HEALTH ALLIANCE. NO INDIVIDUAL AUDIT OF ST. ALEXIUS MEDICAL CENTER IS COMPLETED. THEREFORE, THE ATTACHED AUDITED FINANCIAL STATEMENTS ARE OF ASCENSION HEALTH ALLIANCE AND AFFILIATES, WHICH INCLUDE THE ACTIVITY OF ST. ALEXIUS MEDICAL CENTER.
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, THE PROCESS, PERFORMED BY ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO., A RELATED ORGANIZATION OF ST. ALEXIUS MEDICAL CENTER, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO. COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, THE PROCESS PERFORMED BY ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO., A RELATED ORGANIZATION OF ST. ALEXIUS MEDICAL CENTER, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 4 Significant changes to organizational documents	DIRECTORS SHALL BE APPOINTED BY THE ASCENSION CLASS DIRECTORS OF THE MINISTRY MARKET CORPORATION (THE CORPORATE MEMBER) AND SHALL SERVE FOR THREE (3) THREE-YEAR TERMS AND UNTIL SUCCESSORS ARE DULY APPOINTED AND QUALIFIED UNLESS THEY SHALL SOONER RESIGN OR BE REMOVED. EXCEPT AS OTHERWISE DETERMINED BY THE ASCENSION CLASS DIRECTORS OF THE MINISTRY MARKET CORPORATION, NO PERSON SHALL BE ELIGIBLE FOR APPOINTMENT FOR MORE THAN THREE SUCCESSIVE THREE-YEAR TERMS. FORMERLY, DIRECTORS WOULD SERVE FOR ONE YEAR AND WERE ELIGIBLE FOR EIGHT CONSECUTIVE APPOINTMENTS. THE CORPORATE MEMBER NAME CHANGED AND WORDING WAS EDITED TO READ AS FOLLOWS: THE CORPORATION SHALL HAVE ONE MEMBER: ALEXIAN BROTHERS HEALTH SYSTEM D/B/A PRESENCE ALEXIAN BROTHERS HEALTH SYSTEM, AN ILLINOIS NOT-FOR PROFIT CORPORATION. ADDITIONALLY, RIGHTS OF ASCENSION, ASCENSION HEALTH AND THE JOINT OPERATING COMPANY WERE ADDED TO THE BYLAWS AS FOLLOWS: DECISION MAKING RIGHTS OF ASCENSION SUBJECT TO THE AMITA AFFILIATION AGREEMENT, THE FOLLOWING MATTERS SHALL BE DECIDED BY ASCENSION: MAJOR TRANSACTIONS INVOLVING CORPORATION OR A CORPORATION SUBSIDIARY THAT IS A CREDIT GROUP MEMBER; AND THE INCURRENCE OF DEBT BY CORPORATION OR ANY CORPORATION SUBSIDIARY. DECISION MAKING RIGHTS OF ASCENSION HEALTH SUBJECT TO THE AMITA AFFILIATION AGREEMENT, THE FOLLOWING MATTERS SHALL BE DECIDED BY ASCENSION HEALTH: THE APPOINTMENT, REMOVAL AND PERFORMANCE EVALUATION OF THE PRESIDENT OF THE CORPORATION; CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION WHERE SUCH CHANGES ARE NOT CONSISTENT WITH SYSTEM POLICY; THE APPOINTMENT, REMOVAL, AND PERFORMANCE EVALUATION OF THE CORPORATION PRESIDENT; THE FORMATION OF A CORPORATION SUBSIDIARY; AND MAJOR TRANSACTIONS INVOLVING ANY CORPORATION SUBSIDIARY THAT IS NOT A CREDIT GROUP MEMBER. THE DISTRIBUTION OF ASSETS UPON DISSOLUTION WAS AMENDED WHERE FORMERLY ALL ASSETS REMAINING AFTER THE PAYMENT OF ALL LIABILITIES OF THE CORPORATION WOULD BE DISTRIBUTED TO THE CORPORATE MEMBER OR OTHER SUCH EXEMPT ORGANIZATION(S) UNDER SECTION 501(C)(3) OF THE CODE AS DETERMINED BY THE CORPORATE MEMBER, NOW THE BYLAWS STATE: UPON THE DISSOLUTION OF THE CORPORATION, THE DISPOSITION OF ALL THE ASSETS OF THE CORPORATION SHALL BE IN A MANNER AS PROVIDE BY THE BOARD (SUBJECT TO THE PRIOR APPROVAL OF ASCENSION HEALTH) AND IN ACCORDANCE WITH THE FOLLOWING: THE PAYING, OR THE MAKING PROVISION, OF THE PAYMENT OF ALL OF THE LIABILITIES, DIRECT OR INDIRECT, CONTINGENT OR OTHERWISE, INCLUDING WITHOUT LIMITATION, ALL LIABILITIES EVIDENCED IN ALL OUTSTANDING LOAN AGREEMENTS, CREDIT AGREEMENTS, MASTER INDENTURES AND OTHER SIMILAR DOCUMENTS. SUBJECT TO COMPLIANCE WITH THE DISSOLUTION PRINCIPLES OF ASCENSION HEALTH, ALL ASSETS REMAINING AFTER THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION SHALL BE DISTRIBUTED TO ASCENSION HEALTH OR SUCH OTHER EXEMPT ORGANIZATION(S) UNDER SECTION 501(C)(3) OF THE CODE AS SHALL BE DETERMINED BY ASCENSION. ANY OTHER ASSETS NOT SO DISPOSED OF SHALL BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE. ANY SUCH ASSETS NOT SO DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION OF THE COUNTY IN WHICH THE PRINCIPAL OFFICE OF THE CORPORATION IS THEN LOCATED, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS, AS SAID COURT SHALL DETERMINE, WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES.
Form 990, Part VI, Line 6 Classes of members or stockholders	EFFECTIVE AS OF 3/1/2018, ST. ALEXIUS MEDICAL CENTER HAS ONE CORPORATE MEMBER - ALEXIAN BROTHERS HEALTH SYSTEM IS THE CORPORATE MEMBER OF EACH OF ITS SUBSIDIARIES. THE INSTITUTE MEMBER OF ALEXIAN BROTHERS HEALTH SYSTEM IS ASCENSION HEALTH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Subject to the ratification of the board of Alexian Brothers-AHS Midwest Region Health Co., Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of St. Alexius Medical Center.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO ST. ALEXIUS MEDICAL CENTER FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY THE CORPORATE MEMBER, ALEXIAN BROTHERS HEALTH SYSTEM, SUBJECT TO THE APPROVAL OF ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO.
Form 990, Part VI, Line 11b Review of form 990 by governing body	DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	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.
Form 990, Part VI, Line 19 Required documents available to the public	The Organization will provide any documents open to public inspection upon request.
Form 990, Part VII, Section A Related Entities	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.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Miscellaneous Revenue - Total Revenue: 15284, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15284;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfers with ALPHA - -XXX-XX-XXXX; Transfers with Affiliates - XXX-XX-XXXX;
Form 990, Part XII, Line 2c OVERSIGHT OF AUDIT OR SELECTION OF INDEPENDENT ACCOUNTANT	ST. ALEXIUS MEDICAL CENTER 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
Ascension Health Alliance
PO Box 45998	St Louis	MO	631455998	453358926	National Health System	MO	501(c)(3)	Type I	NA	false
Ascension Health
PO Box 45998	St Louis	MO	63145	311662309	National Health System	MO	501(c)(3)	Type I	Ascension Health Alliance	false
Alexian Brothers - AHS Midwest Region Health Co
2601 Navistar Drive	Lisle	IL	60532	472360513	Joint Operating Company	IL	501(c)(3)	Type II	NA	false
Alexian Brothers Health System
200 South Wacker Drive	Chicago	IL	60606	363260495	Supports the provision of healthcare services for related corporations for which it is a member	IL	501(c)(3)	Type III-FI	Ascension Health	false
Alexian Brothers Bonaventure House dba Alexian Brothers The Harbor and Alex
825 Wellington Avenue	Chicago	IL	60657	363527899	Housing and supportive care services for persons with HIV/AIDS	IL	501(c)(3)	10	Alexian Brothers Health System	Yes (true)	ian Brothers Housing and Health Alliance
Alexian Brothers of San Jose Inc
2601 Navistar Drive	Lisle	IL	60532	941530037	Acute care hospital (sold in 1998)	TX	501(c)(3)	Type I	Alexian Brothers Health System	Yes (true)
Alexian Brothers Services Inc
2601 Navistar Drive	Lisle	IL	60532	431295333	HUD housing	MO	501(c)(3)	10	Alexian Brothers Health System	Yes (true)
Alexian Brothers Hospital Network
2601 Navistar Drive	Lisle	IL	60532	363276552	Supports the provision of healthcare services for related corporations	IL	501(c)(3)	Type III-FI	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Center
800 Biesterfield Road	Elk Grove Village	IL	60007	362596381	Acute care hospital	TX	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Savelli Properties Inc
2601 Navistar Drive	Lisle	IL	60532	363308965	Owns or leases properties where healthcare services are delivered	IL	501(c)(2)		Alexian Brothers Health System	Yes (true)
Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd	Hoffman Estates	IL	60169	364251848	Behavioral health hospital	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Ambulatory Group
2601 Navistar Drive	Lisle	IL	60532	364336931	Physician services	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Specialty Group
2601 Navistar Drive	Lisle	IL	60532	800710751	Specialty physician practice group	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Center for Mental Health
3436 N Kennicott Avenue	Arlington Heights	IL	60004	363045007	Outpatient community mental health services	IL	501(c)(3)	10	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Care Group NFP
2601 Navistar Drive	Lisle	IL	60532	471930457	Physician services	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Group Specialty Care
2601 Navistar Drive	Lisle	IL	60532	811110738	SPECIALTY PHYSICIAN PRACTICE GROUP	IL	501(c)(3)	3	ALEXIAN BROTHERS HEALTH SYSTEM	Yes (true)
PRESENCE CARE TRANSFORMATION CORPORATION
200 South Wacker Drive	Chicago	IL	60606	363366652	MGMT SUPPORT	IL	501(c)(3)	Type III-FI	Alexian Brothers Health System	Yes (true)
PRESENCE HEALTH PARTNERS SERVICES
2380 E DEMPSTER AVE STE 236	DES PLAINES	IL	60016	362644178	HEALTH CARE	IL	501(c)(3)	Type II	Alexian Brothers Health System	Yes (true)
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	363330929	FUNDRAISING	IL	501(c)(3)	7	Alexian Brothers Health System	Yes (true)
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK
200 South Wacker Drive	Chicago	IL	60606	364195126	HEALTH CARE	IL	501(c)(3)	3	Presence Care Transformation Corporation	Yes (true)
PRESENCE BEHAVIORAL HEALTH
1820 SOUTH 25TH AVENUE	BROADVIEW	IL	60155	362709982	HEALTH CARE	IL	501(c)(3)	3	Presence Care Transformation Corporation	Yes (true)
PRESENCE AMBULATORY SERVICES
2380 E Dempster Street	DES PLAINES	IL	60016	364286236	HEALTH CARE	IL	501(c)(3)	10	Presence Care Transformation Corporation	Yes (true)
PRESENCE CHICAGO HOSPITALS NETWORK
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	362235165	HEALTH CARE	IL	501(c)(3)	3	Presence Care Transformation Corporation	Yes (true)
PRESENCE HEALTHCARE SERVICES
2380 E Dempster Street	DES PLAINES	IL	60016	363330928	HEALTH CARE	IL	501(c)(3)	10	Presence Care Transformation Corporation	Yes (true)
RAINBOW HOSPICE AND PALLIATIVE CARE
1550 BISHOP COURT	MOUNT PROSPECT	IL	60056	363296367	HEALTH CARE	IL	501(c)(3)	10	Presence Care Transformation Corporation	Yes (true)
MEDICARE VALUE PARTNERS
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363495969	HEALTH CARE	IL	501(c)(3)	10	Presence Health Partners Services	Yes (true)
PRESENCE HOME CARE
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	460483581	HEALTH CARE	IL	501(c)(3)	10	PRESENCE CARE TRANSFORMATION CORPORATION	Yes (true)
PRESENCE CARE HOME
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	460483587	HEALTH CARE	IL	501(c)(3)	10	PRESENCE CARE TRANSFORMATION CORPORATION	Yes (true)
ALVERNO PROVENA HOSPITAL LABORATORIES INC
2434 Interstate Plaza Drive	Hammond	IN	46234	203238867	HEALTH CARE	IN	501(c)(3)	3	Presence Central & Suburban Hospitals Network AND PRESENCE CHICAGO HOSPITAL	Yes (true)		S NETWORK

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Address Line2USAddress/AddressLine2Txt
Alexian Rehabilitation Services LLC
935 Beisner	Elk Grove Village	IL	60007	300221481	Rehabilitation hospital	IL	NA	N/A
Bonaventure Medical Foundation LLC
2601 Navistar Drive	Lisle	IL	60532	363978153	Manages managed care contracts	DE	NA	N/A
St Alexius Center for Sleep Health LLC
1300 S Main Street	Lombard	IL	60148	205876371	Operation of sleep lab	IL	ST ALEXIUS MEDICAL CENTER	Related	-$2,671	$0	false	Yes (true)
BELMONTHARLEM SURGERY CENTER LLC
3101 NORTH HARLEM	CHICAGO	IL	60634	412237162	MEDICAL SERVICE	IL	NA	N/A
ALVERNO CLINICAL LABORATORIES LLC
2434 INTERSTATE PLAZA DRIVE	HAMMOND	IN	46324	203240648	MEDICAL SERVICE	IN	NA	N/A
Presence Lakeshore Gastroenterology LLC
150 N River Road	Des Plaines	IL	60016	811750563	Medical Service	IL	NA	N/A					Suite 210
PROFESSIONAL CLINICAL LABORATORIES LLC
113 E 4TH ST	MICHIGAN CITY	IN	46360	300711211	MEDICAL SERVICES	IN	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Thelen Corporation
2601 Navistar Drive	Lisle	IL	60532	363266316	Owns/ leases property; joint venture partner	IL	NA	C Corporation	Yes (true)
Alexian Brothers Health Providers Association Inc
2601 Navistar Drive	Lisle	IL	60532	363853286	Messenger model IPA	IL	NA	C Corporation	Yes (true)
PRESENCE PROPERTIES INC
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363520630	MEDICAL	IL	NA	C Corporation	Yes (true)
PRESENCE SERVICE CORPORATION
2380 E DEMPSTER STREET	DES PLAINES	IL	60016	364314354	MEDICAL	IL	NA	C Corporation	Yes (true)
PRESENCE VENTURES INC
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	371168085	MEDICAL	IL	NA	C Corporation	Yes (true)
AMITA HEALTH CLINICALLY INTEGRATED NETWORK LLC
2601 NAVISTAR DRIVE	LISLE	IL	60532	800967178	MANAGED CARE	IL	NA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (16 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
L	$1,097,441	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
O	$320,122	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
Q	$583,162	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
J	$258,829	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
L	$3,479,571	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
Q	$336,471	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
L	$23,466,780	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
M	$967,722	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
Q	$140,547	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP
L	$133,150	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
L	$83,765,113	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
Q	$5,817,359	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
S	$1,604,562	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
J	$627,946	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
L	$197,208	FAIR MARKET VALUE
SAVELLI PROPERTIES INC
K	$130,405	FAIR MARKET VALUE