ALEXIAN BROTHERS HEALTH SYSTEM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ALEXIAN BROTHERS HEALTH SYSTEM (EIN 36-3260495)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201841359349306469
Schema version: 2016v3.0
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 D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T13:11:48-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363260495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Alexian Brothers Health System	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 West Salt Creek Lane	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Mershon	PersonNm
Person Title	Tax Officer	PersonTitleTxt
Signature	2018-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mark Frey	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 West Salt Creek Lane	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$100,563,506	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.amitahealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	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	5	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	7537	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,902,660	PYContributionsGrantsAmt
CY Contributions Grants	$3,902,264	CYContributionsGrantsAmt
PY Program Service Revenue	$80,322,863	PYProgramServiceRevenueAmt
CY Program Service Revenue	$79,103,963	CYProgramServiceRevenueAmt
PY Investment Income	$1,776,224	PYInvestmentIncomeAmt
CY Investment Income	$16,480,434	CYInvestmentIncomeAmt
PY Other Revenue	$239,984	PYOtherRevenueAmt
CY Other Revenue	-$488,467	CYOtherRevenueAmt
PY Total Revenue	$92,241,731	PYTotalRevenueAmt
CY Total Revenue	$98,998,194	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,482,780	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,750,552	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$28,157,630	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,949,662	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,253	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,512,507	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,191,897	PYOtherExpensesAmt
CY Other Expenses	$58,592,498	CYOtherExpensesAmt
PY Total Expenses	$134,832,307	PYTotalExpensesAmt
CY Total Expenses	$98,316,965	CYTotalExpensesAmt
PY Revenues Less Expenses	-$42,590,576	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$681,229	CYRevenuesLessExpensesAmt
Total Assets BOY	$416,499,067	TotalAssetsBOYAmt
Total Assets EOY	$446,076,577	TotalAssetsEOYAmt
Total Liabilities BOY	$497,373,135	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$460,039,090	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$80,874,068	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$13,962,513	NetAssetsOrFundBalancesEOYAmt
Mission	Alexian Brothers Health System ("ABHS") carries out the healing mission of the Catholic Church through the Alexian Brothers ministries by identifying and developing effective responses to the health and housing needs of those we are called to serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$94,858,600	ExpenseAmt
Grant	$3,750,552	GrantAmt
Revenue	$79,103,904	RevenueAmt
Desc	Alexian Brothers Health System - Ranked among the nation's best-performing health systems, Alexian Brothers Health System (ABHS) is a health care ministry comprised of two acute care hospitals, 3 specialty hospitals, a community mental health center, clinical institutes, diagnostic imaging facilities and the Alexian Brothers Medical Group, which includes 15 primary care locations, seven immediate care centers, seven occupational health centers and several specialty programs. We serve more than two million people across Chicago's northwest suburbs and beyond with innovative care and world-class medical specialists. ABHS strives to provide a prophetic, holistic approach to health care, rooted in Gospel values and the legacy of the Alexian Brothers, an 800-year-old Congregation that carries out the healing ministry of Jesus Christ in the tradition of the Roman Catholic Church. (CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$94,858,600	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	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	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	Yes (true)	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	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	1765	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7537	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	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	false	InvestmentInJointVentureInd
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	Paul Belter	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8478185100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 West Salt Creek Lane	AddressLine1Txt
City	Arlinton Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Robert J Henkel FACHE
CHAIRPERSON	1.0	49.0	Yes (X)	Yes (X)	$0	$8,084,964	$40,149
MARK FREY
EX-OFFICIO DIRECTOR & PRESIDENT/CEO	1.0	57.0	Yes (X)	Yes (X)	$2,755,167	$0	$34,260
JOSEPH R IMPICCICHE
DIRECTOR	1.0	49.0	Yes (X)		$0	$3,388,255	$49,927
ANTHONY J SPERANZO
DIRECTOR	1.0	49.0	Yes (X)		$0	$5,034,207	$49,237
DAVID B PRYOR MD
DIRECTOR	1.0	49.0	Yes (X)		$0	$4,041,619	$47,124
PAUL BELTER
VICE PRESIDENT & TREASURER	1.0	57.0		Yes (X)	$821,091	$0	$37,499
PATRICIA CASSIDY
VICE PRESIDENT	1.0	57.0		Yes (X)	$620,050	$0	$36,927
PEG WENDELL
SECRETARY	1.0	49.0		Yes (X)	$532,350	$0	$53,271
DONNA GAUTHIER
ASSISTANT SECRETARY	40.0	12.0		Yes (X)	$78,988	$0	$28,978
BRYAN BERTOGLIO MD
PEDIATRIC NEUROSURGEON	0.0	50.0			$1,018,023	$0	$54,983	Yes (X)
SZYMON S ROSENBLATT MD
NEUROSURGEON	0.0	50.0			$976,258	$0	$46,582	Yes (X)
MOHAMMED KHAN MD
CARDIOLOGIST	0.0	50.0			$972,091	$0	$55,789	Yes (X)
DANIEL SAURI MD
CARDIOLOGIST	0.0	50.0			$923,128	$0	$33,577	Yes (X)
TIMOTHY MALISCH MD
INTERVENTIONAL NEURORADIOLOGIST	0.0	50.0			$921,395	$0	$45,126	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,618,541	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$20,549,045	TotReportableCompRltdOrgAmt
Total Other Compensation	$613,429	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	640	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Touchpoint Support Services
4721 Morrison St Suite 300	Mobile	AL	36609	Cafeteria and Environmental Services	$32,786,111
McKesson
One Post St	San Francisco	CA	94104	Medical Supply Company	$32,668,658
Owens & Minor Distribution Inc
437 N TowerBlvd	Carol Stream	IL	60188	Medical Equipment Distribution	$21,200,110
Cardinal Health Specialty Pharmaceutical
1426 Collection Dr	Chicago	IL	60693	Pharmaceutical Supply	$7,481,919
Women's Health First
600 W Lake Cook Rd 120	Buffalo Grove	IL	60089	OB On Call Physician	$6,069,328

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	271	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$645,107	FundraisingAmt
All Other Contributions	$3,257,157	AllOtherContributionsAmt
Total Contributions	$3,902,264	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees	561000	$73,925,204	$73,925,204
Leased Employee Benefits	900099	$8,671,506	$8,671,506
AMITA Unconsolidated Operating Income	900099	-$4,385,992	-$4,385,992
rent to affiliates	532000	$893,245	$893,245

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	$79,103,963	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,480,434	TotalRevenueColumnAmt
Exclusion	$16,480,434	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$445,199	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,178,192	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$732,993	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$732,993	TotalRevenueColumnAmt
Exclusion	-$732,993	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$236,752	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$645,107	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$381,220	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$144,468	TotalRevenueColumnAmt
Exclusion	-$144,468	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$33,570	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,900	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,670	TotalRevenueColumnAmt
Exclusion	$27,670	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Interest Rate Swaps	900099	$155,077	$155,077
Cafeteria	722514	$206,306	$206,306

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$59	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$361,324	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,998,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,103,904	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,992,026	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,736,104	TotalAmt
Program Services	$3,736,104	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,448	TotalAmt
Program Services	$14,448	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,989,306	TotalAmt
Program Services	$4,989,306	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,791,689	TotalAmt
Program Services	$16,336,974	ProgramServicesAmt
Fundraising	$1,454,715	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,710,078	TotalAmt
Program Services	$1,710,078	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,261,549	TotalAmt
Program Services	$8,841,032	ProgramServicesAmt
Fundraising	$420,517	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,197,040	TotalAmt
Program Services	$2,101,845	ProgramServicesAmt
Fundraising	$95,195	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$997,285	TotalAmt
Management And General	$997,285	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	-$51,427	TotalAmt
Management And General	-$51,427	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$24,253	TotalAmt
Fundraising	$24,253	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,190,564	TotalAmt
Program Services	$7,177,064	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$13,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$169,776	TotalAmt
Program Services	$169,546	ProgramServicesAmt
Fundraising	$230	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,662,620	TotalAmt
Program Services	$1,626,140	ProgramServicesAmt
Fundraising	$36,480	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,897,419	TotalAmt
Program Services	$6,897,419	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,006,509	TotalAmt
Program Services	$2,998,070	ProgramServicesAmt
Fundraising	$8,439	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$194,628	TotalAmt
Program Services	$183,424	ProgramServicesAmt
Fundraising	$11,204	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$242,417	TotalAmt
Program Services	$242,402	ProgramServicesAmt
Fundraising	$15	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$1,640,593	TotalAmt
Program Services	-$1,640,593	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,216,759	TotalAmt
Program Services	$1,216,759	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$472,246	TotalAmt
Program Services	$472,246	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
restructuring/impairment	$15,473,239	$15,473,239
purchased services	$15,270,429	$14,861,973	$408,456
i/c management fees	$6,876,474	$6,876,474
equipment rent	$839,308	$839,308

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$225,155	TotalAmt
Program Services	-$264,658	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$39,503	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,316,965	TotalAmt
Program Services	$94,858,600	ProgramServicesAmt
Management And General	$945,858	ManagementAndGeneralAmt
Fundraising	$2,512,507	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,867,412	BOYAmt
EOY	$9,464,119	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,072,432	BOYAmt
EOY	$6,261,339	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$238,823	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$434,423	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$469,767	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$884,147	BOYAmt
EOY	$457,797	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,519,231	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,382,416	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,750,835	BOYAmt
EOY	$14,136,815	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$357,460,284	BOYAmt
EOY	$337,833,239	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,900	BOYAmt
EOY	$154,697	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,568,290	BOYAmt
EOY	$77,094,325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$416,499,067	BOYAmt
EOY	$446,076,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,437,915	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$447,315	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,159,417	BOYAmt
EOY	$49,853,163	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$393,775,803	BOYAmt
EOY	$409,738,612	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$497,373,135	BOYAmt
EOY	$460,039,090	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$92,608,182	BOYAmt
EOY	-$26,072,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,492,396	BOYAmt
EOY	$11,867,915	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,718	BOYAmt
EOY	$241,718	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$80,874,068	BOYAmt
EOY	-$13,962,513	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$416,499,067	BOYAmt
EOY	$446,076,577	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$681,229	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,147,024	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Other Changes In Net Assets	$57,083,302	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)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ALEXIAN BROTHERS SERVICES INC
431295333	9	false	$0	$0
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
363045007	9	false	$1,620,387	$0
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
364251848	3	false	$317,977	$0
ST ALEXIUS MEDICAL CENTER
364251846	3	false	$312,104	$0
ALEXIAN BROTHERS AMBULATORY GROUP
364336931	3	false	$0	$0
ALEXIAN BROTHERS SPECIALTY GROUP
800710751	3	false	$13,925	$0
ALEXIAN BROTHERS BONAVENTURE HOUSE
363527899	9	false	$898,567	$0
ALEXIAN BROTHERS MEDICAL CENTER
362596381	3	false	$234,145	$0
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
471930457	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$3,397,105	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I SUPPORT	ABHS SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS THE NATIONAL MEMBER BY THE PROVISION OF CENTRALIZED ADMINISTRATIVE SUPPORT, INCLUDING SERVICES SUCH AS MISSION INTEGRATION, ACCOUNTING, ACCOUNTS PAYABLE, TREASURY (INCLUDING CASH, INVESTMENT AND DEBT MANAGEMENT), INSURANCE, PAYROLL, HUMAN RESOURCES, COMPLIANCE, LEGAL, EDUCATION, WELLNESS, AND PATIENT SAFETY AND QUALITY. ALL COSTS OF ABHS ARE CHARGED TO THE MEMBERS THROUGH A MANAGEMENT FEE. TRANSACTIONS WITH EACH MEMBER ARE DELINEATED ON SCHEDULE R.
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	The organization supports Ascension Sponsor (the Canonical sponsor which was formed by the founding sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) and such other of the Ascension organizations that qualify under Sections 509(a)(1) or 509(a)(2) of the Code. ABHS doesn't list the supported entities-each supported entity lists ABHS. There is a historic and continuing relationship between ABHS and each of its supported entities. ABHS currently provides support in the form of services such as accounting, payroll, legal, compliance and other administrative support, and has also provided this support in the past.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	BY VIRTUE OF OVERLAPPING BOARD MEMBERS, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S DAILY OPERATIONS. THE INVESTMENTS ARE HELD AT THE NATIONAL SYSTEM OFFICE BY ASCENSION HEALTH. THE ASCENSION SPONSOR, THROUGH ITS CONTROL OF THE ASCENSION BOARD, CONTROLS THE SYSTEM'S INTEGRATED STRATEGIC OPERATIONAL FINANCIAL PLAN, ANNUAL TARGETS AND INITIATIVES. WITHIN THIS OPERATIONAL FRAMEWORK, CERTAIN EXPENDITURES OF FUNDS, CAPITAL INVESTMENTS, ISSUANCE OF DEBT, ETC. ARE SUBJECT TO ASCENSION-LEVEL APPROVAL.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	Alexian Brothers Health System, as the National member, has the authority to approve changes to the governing documents of its supported organizations; approve the mission and vision statements for its respective supported organizations; approve the formation or acquisition of legal entities; and, appoint, upon the recommendation of the governing board of the applicable supported organization, or removal, the Board Chair and members of the governing board of such supported organization.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	All decisions that have a material impact to each of the supporting organization's financial information or corporation as a whole are subject to approval by the national Member, Alexian Brothers Health System.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,527	BeginningYearBalanceAmt
Contributions	$34,191	ContributionsAmt
End Year Balance	$241,718	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,527	BeginningYearBalanceAmt
End Year Balance	$207,527	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,127	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$19,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,449	GrantsOrScholarshipsAmt
End Year Balance	$207,527	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$646,997	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$455,870	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$191,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,202,679	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	-$44,617	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,511,315	GrantsOrScholarshipsAmt
End Year Balance	$646,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,770,000	OtherCostOrOtherBasisAmt
Book Value	$1,770,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,788,468	OtherCostOrOtherBasisAmt
Depreciation	$1,240,023	DepreciationAmt
Book Value	$5,548,445	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,185,443	OtherCostOrOtherBasisAmt
Depreciation	$2,036,668	DepreciationAmt
Book Value	$1,148,775	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,297,461	OtherCostOrOtherBasisAmt
Depreciation	$895,671	DepreciationAmt
Book Value	$1,401,790	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,523,600	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,954,259	OtherCostOrOtherBasisAmt
Depreciation	$210,054	DepreciationAmt
Book Value	$4,267,805	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,136,815	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Flex Plan Capital Accum
Investment Deposit Other	$315,185,273	F
Interest in investments held by Ascension
Trustee held	$16,799,672	F
Restricted Fund INVestments	$5,848,294	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$337,833,239	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
Other Assets- Miscellaneous
Land held for future development
Cash surender value	$6,778,495
Due from affiliates	$11,973,127
Other Miscellaneous Assets	$6,847,315
Other Receivables	$38,341,227
Third party receivables	$13,154,161

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$77,094,325	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Unclaimed Property
Notes Payable	$377,815,377
FLex Plan Liability
Pension and Other Post retirement Liability	$24,252,295
Intercompany Accounts Payable	$1,856,245
Other Liabilities	$5,814,695

Field	Value	IRS element (for citing)
Total Liability	$409,738,612	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, 2017.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TrueSense Marketing Donor Engagement Team	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 Commerce Drive	AddressLine1Txt
City	Freedom	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15042	ZIPCd

Field	Value	IRS element (for citing)
Activity	telephone solicitation	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$39,076	GrossReceiptsAmt
Retained By Contractor	$24,253	RetainedByContractorAmt
Net To Organization	$14,823	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$39,076	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,253	TotalRetainedByContractorsAmt
Total Net To Organization	$14,823	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2017 Ball de Fleur	Event1Nm
Gross Receipts Event1	$585,407	GrossReceiptsEvent1Amt
Charitable Contri Event1	$433,572	CharitableContriEvent1Amt
Gross Revenue Event1	$151,835	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$47,684	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$87,571	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$139,169	OtherDirectExpensesEvent1Amt
Event2	2016 Golf Classic	Event2Nm
Gross Receipts Event2	$155,060	GrossReceiptsEvent2Amt
Charitable Contri Event2	$114,100	CharitableContriEvent2Amt
Gross Revenue Event2	$40,960	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$24,088	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$14,828	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$141,392	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$97,435	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$43,957	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,218	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$33,967	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,945	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$881,859	GrossReceiptsTotalAmt
Charitable Contributions Tot	$645,107	CharitableContributionsTotAmt
Gross Revenue Total Events	$236,752	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$58,902	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$145,626	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$163,942	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$381,220	DirectExpenseSummaryEventsAmt
Net Income Summary	-$144,468	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$33,570	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,500	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$3,400	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$0	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$33,570	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,500	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$3,400	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$0	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$5,900	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$27,670	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	Julie Baker	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3040 West Salt Creek	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE BAKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$1,979	GamingManagerCompensationAmt
Gaming Manager Services Prov	JULIE BAKER MANAGES FOUNDATION FUNDRAISING EVENTS AND RAFFLES HELD AT EVENTS. TWO PERCENT OF HER (FULLY-LOADED) SALARY HAS BEEN ESTIMATED TO BE COMPENSATION DIRECTLY RELATED TO RAFFLE MANAGEMENT.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$18,780	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule G, Part I, Line 2b(v)	TrueSense Marketing Donor Engagement Team tracks expenses incurred and provides detail of those items as well as the professional fee charged: Fulfillment: $505 Postage: $6,483 Registration: $275 Professional fees: $81,205
Schedule G, Part III, Line 17 Distributions required under state law	STATE=ILLINOIS,MANDATORY DISTRIBUTION AMOUNT=18780;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Alexian Brothers Medical Center
800 biesterfield	Elk Grove Village	IL	60007	362596381	Section 501(c)3	$234,145	GENERAL SUPPORT
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	60194	364251846	Section 501 (C) 3	$312,104	GENERAL SUPPORT
Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd	Hoffman Estates	IL	60194	364251848	Section 501 (C) 3	$317,977	GENERAL SUPPORT
Alexian Brothers Specialty Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	800710751	Section 501 (C) 3	$13,925	GENERAL SUPPORT
Alexian Brothers Center for Mental Health
3436 N Kennicott Ave	Arlington Heights	IL	60004	363045007	Section 501 (C) 3	$1,548,306	GENERAL SUPPORT
Alexian Brothers Bonaventure House
825 W Wellington	Chicago	IL	60657	363527899	Section 501 (C) 3	$1,308,055	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	employee assistance	GrantTypeTxt
Recipient	194	RecipientCnt
Cash Grant	$14,448	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Grant funds reported are disbursed to entities owned by Alexian Brothers Health System (ABHS). The disbursement of the funds is centralized within ABHS. The entity requesting funds must fill out a form that describes the use of the funds. The form must be approved by an operational Vice President in the requesting entity prior to submission. The form is then reviewed by and signed off on by executives in the ABHS Foundation and in ABHS Finance prior to approval. No funds are disbursed without going through this intensive process.	ExplanationTxt

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 (13 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
Robert J Henkel FACHE
CHAIRPERSON	$0	$1,212,932	$0	$6,283,000	$0	$589,032	$0	$17,225	$0	$22,924	$0	$8,125,113	$0	$0
MARK FREY
EX-OFFICIO DIRECTOR & PRESIDENT/CEO	$2,168,564	$0	$577,063	$0	$9,540	$0	$9,275	$0	$24,985	$0	$2,789,427	$0	$0	$0
JOSEPH R IMPICCICHE
DIRECTOR	$0	$774,437	$0	$2,292,200	$0	$321,618	$0	$22,202	$0	$27,725	$0	$3,438,182	$0	$0
ANTHONY J SPERANZO
DIRECTOR	$0	$1,041,179	$0	$3,449,250	$0	$543,778	$0	$26,367	$0	$22,870	$0	$5,083,444	$0	$0
DAVID B PRYOR MD
DIRECTOR	$0	$777,282	$0	$2,292,200	$0	$972,137	$0	$26,350	$0	$20,774	$0	$4,088,743	$0	$84,015
PAUL BELTER
VICE PRESIDENT & TREASURER	$503,202	$0	$294,327	$0	$23,562	$0	$5,300	$0	$32,199	$0	$858,590	$0	$0	$0
PATRICIA CASSIDY
VICE PRESIDENT	$385,408	$0	$225,236	$0	$9,406	$0	$5,300	$0	$31,627	$0	$656,977	$0	$0	$0
PEG WENDELL
SECRETARY	$361,680	$0	$158,276	$0	$12,394	$0	$28,218	$0	$25,053	$0	$585,621	$0	$0	$0
BRYAN BERTOGLIO MD
PEDIATRIC NEUROSURGEON	$887,546	$0	$130,477	$0	$0	$0	$16,772	$0	$38,211	$0	$1,073,006	$0	$0	$0
SZYMON S ROSENBLATT MD
NEUROSURGEON	$951,258	$0	$25,000	$0	$0	$0	$17,787	$0	$28,795	$0	$1,022,840	$0	$0	$0
MOHAMMED KHAN MD
CARDIOLOGIST	$661,291	$0	$306,000	$0	$4,800	$0	$23,300	$0	$32,489	$0	$1,027,880	$0	$0	$0
DANIEL SAURI MD
CARDIOLOGIST	$594,971	$0	$323,357	$0	$4,800	$0	$5,300	$0	$28,277	$0	$956,705	$0	$0	$0
TIMOTHY MALISCH MD
INTERVENTIONAL NEURORADIOLOGIST	$896,395	$0	$25,000	$0	$0	$0	$27,253	$0	$17,873	$0	$966,521	$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 the filing organization, 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 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. No individuals received current year distributions.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200FFH7	2008-04-23	$44,028,000	Construct a facilty	false	false	false
Illinois Finance Authority
B	861091967	45200FY94	2010-04-21	$134,586,814	Partial refunding issue 08/11/05 and construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$41,925,000	$0	$44,028,000	$0	$0	$0	$788,514	$0	$0	$43,239,485	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$87,385,000	$0	$134,787,913	$12,328,456	$59,307	$0	$1,904,465	$0	$0	$50,145,550	$70,420,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	false	false	Yes (true)	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (b) and Part II Line 3	Differences between the issue price shown on Part I, column (e) and the total proceeds shown on Part II, line 3 are due to investment earnings.
Schedule K, Part II, Line 4 Reserve Funds Gross Proceeds	Only amounts constituting debt service reserve funds are included on line 4. In addition, ABHS has the following amounts at June 30, 2017 in debt service funds: $42,333 for Series 2008; $4,428,882 for Series 2010.
Schedule K, Part II, Line 4 Col. A	At issuance, sale proceeds of the Series 2008 bonds funded a $4,500,000 debt service reserve fund. The reserve was subsequently replaced by a $4,500,000 letter of credit, and the proceeds expended on the project.
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 03/14/2013
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 06/16/2015

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
PAUL BELTER
SENIOR VP & TREASURER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$180,408	$180,408	false	Yes (true)	Yes (true)
PEG WENDELL
OFFICER-SECRETARY	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$125,794	$125,794	false	Yes (true)	Yes (true)
PATRICIA CASSIDY
VICE PRESIDENT	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$128,221	$128,221	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$434,423	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a OTHER PROGRAM SERVICES	CHARITY CARE AND COMMUNITY BENEFITS: THE AMOUNTS AND TYPES OF CHARITY CARE AND COMMUNITY BENEFITS PROVIDED IN THE ENTIRE ALEXIAN BROTHERS HEALTH SYSTEM ARE AS FOLLOWS: CHARITY CARE AT COST - $9,289,000 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICAID - $27,892,000 DONATIONS - $206,000 EDUCATION - $2,712,000 SUBSIDIZED HEALTH SERVICES - $1,575,000 OTHER COMMUNITY BENEFITS - $2,079,000 TOTAL CHARITY CARE AND COMMUNITY BENEFITS - $43,753,000 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICARE - $69,195,000 BAD DEBT EXPENSE AT COST - $5,561,000
Form 990, Part III, Line 4a Continued From Part III	Through partnerships with our associates, physicians and the community, we identify and develop effective responses to the health and housing needs of those we are called to serve. Alexian Brothers Health System is a Ministry Organization of Ascension Health, the largest Catholic health system in the nation. The Alexian Brothers Health System provides the community with a full range of comprehensive healthcare services and access to the most advanced medical technology. We are passionate about delivering exceptional health care and are proud of the powerful, cutting edge technology our skilled professionals are able to access. In addition, we offer a wide range of community health services, corporate wellness programs, preventive care and education. Our ministries exist to continue the Alexian Brothers mission of caring for the sick, the poor and the dying and promoting the physical, mental, spiritual and social health and well-being of all individuals we serve. Adventist Health System Sunbelt Healthcare Corporation and Ascension Health, the sponsors of Adventist Midwest Health (AMH) and Alexian Brothers Health System (ABHS), respectively, entered into an Affiliation Agreement that established the Joint Operating Company, Alexian Brothers-AHS Midwest Region Health Co. which became operational on February 1, 2015. The purpose of the Joint Operating Company is to provide a financially and operationally integrated organization for the common management and operation of the health care facilities and operations of AMH and ABHS while preserving the Adventist and Catholic identities and mission priorities that define AMH and ABHS, respectively. In April 2015, AMITA Health was announced as the d/b/a for Alexian Brothers-AHS Midwest Region Health Co. The word AMITA is inspired by words from several languages: friendship in Italian, honesty and truth in Hebrew, and spiritual light and boundlessness in Hindi. These words reflect our core values of friendship, truth, and mutual respect for all, as well as our faith-based call to healing. Although the name is new, the values of our two great organizations will continue to be the foundation of who we are and how we care for our communities into the future. The dedication and promise our caregivers show every day to our patients, their families and each other is deeply rooted in the new name - AMITA Health. Locations Alexian Brothers Medical Center Ranked 10th in the Chicago Metro Area and Illinois by US News & World Report, Alexian Brothers Medical Center (ABMC), is a 387-bed acute care hospital located in Elk Grove Village, Illinois that has been providing outstanding healthcare to the residents of the Chicago's northwest suburbs for more than 40 years. Located at 800 Biesterfield Road, ABMC is a full-service hospital with a Neurosciences Institute, Cancer Institute, Heart & Vascular Institute, as well as additional specialties in Older Adult (including an emergency room designed for seniors, a geropsych unit and a new hospice residence), Pediatrics, Bariatric Surgery, Orthopedics and Obstetrics. It also includes a 66-bed inpatient rehabilitation hospital. ABMC is a Certified Comprehensive Stroke Center and has received Disease Specific Certification from The Joint Commission in Stroke, Heart Failure, Acute Myocardial Infarction, and Joint Replacement. ABMC is regionally ranked in 6 specialties and high performing in 4 specialties by U.S. News & World Report. St. Alexius Medical Center Ranked 8th in the Chicago Metro Area and Illinois by US News & World Report, St. Alexius Medical Center (SAMC) is a 339-bed acute care hospital located in Hoffman Estates, Illinois that has provided outstanding healthcare to the residents of the Chicago's northwest suburbs for more than 30 years. Located at 1555 Barrington Road, SAMC is nationally ranked in 1 specialty, regionally ranked in 7 specialties and high performing in 2 specialties by U.S. News & World Report. SAMC is a full-service hospital with a Neurosciences Institute, Cancer Institute, Heart & Vascular Institute, as well as additional specialties in Older Adult, Pediatrics, Bariatric Surgery, Orthopedics and Obstetrics. The Alexian Brothers Women & Children's Hospital opened in April 2013. SAMC has received Disease Specific Certification from The Joint Commission in Stroke, Heart Failure, and Knee and Hip Joint Replacement. Alexian Brothers Behavioral Health Hospital Alexian Brothers Behavioral Health Hospital (ABBHH), located at 1650 Moon Lake Boulevard in Hoffman Estates, Illinois, provides comprehensive inpatient and outpatient behavioral health services. ABBHH offers the complete continuum of behavioral health services, from prevention and early intervention to treatment and aftercare. We offer inpatient and outpatient services, as well as clinical psychiatric research. Our goal is to help individuals of all ages to learn ways to manage mental health and substance abuse problems. Alexian Rehabilitation Hospital Alexian Rehabilitation Hospital (ARH), part of Alexian Brothers Medical Center in Elk Grove Village, Illinois, is a 66-bed inpatient rehabilitation facility. Its physicians, nurses and therapists are experts in every aspect of rehabilitation medicine. ARH is a joint venture between the health system and the Rehabilitation Institute of Chicago; they work together through a team approach to meet the physical, emotional and spiritual needs of patients and families. The ARH staff strives to provide each patient with the best possible care by recognizing that every patient's needs and goals are different. Alexian Brothers Center for Mental Health The Alexian Brothers Center for Mental Health (ABCMH) offers a wide spectrum of high quality and innovative mental health services. Located at 3436 North Kennicott Avenue in Arlington Heights, Illinois, its primary service area spans the 10 towns that comprise Palatine and Wheeling Townships. Services and programming include: therapy and psychiatry services for all ages, case management, psychosocial rehabilitation, community support services, vocational rehabilitation, supported education, crisis services, supported residential services, school-based mental health services, a Partial Hospitalization Program and more. Alexian Brothers Ambulatory Group, d/b/a Alexian Brothers Medical Group (ABMG) provides primary care, immediate care, and occupational health services at fifteen locations. Sites are staffed by physicians trained to provide chronic and acute care for all illnesses and injuries, including work and sports-related injuries. Primary care involves the widest scope of healthcare and includes patients of all ages seeking to maintain optimal health and manage chronic conditions, such as high blood pressure, high cholesterol, diabetes, and back pain. Immediate care is for the treatment of patients with an injury or illness that requires immediate attention but is not serious enough to warrant a visit to a hospital emergency room. No appointment needed for either adults or children. Occupational health medicine is primarily for the treatment and prevention of work-related illness and injury. No appointment is needed. Alexian Brothers Bonaventure House d/b/a Alexian Brothers Housing and Health Alliance Alexian Brothers Housing and Health Alliance (ABHHA) has been serving people impacted by HIV/AIDS and related co-morbidities in the Chicago metropolitan region for more than 20 years, providing housing, comprehensive services, and spiritual care. With services located at The Harbor in Waukegan, Illinois, Bonaventure House on the North Side of Chicago, Bettendorf Place on the South Side of Chicago and at scattered site throughout the Chicago metro area, ABHHA strives to transform the lives of people who are homeless and living with HIV/AIDS within a supportive, compassionate community. Clinical Institutes Cancer Institute The Cancer Institute provides comprehensive oncology services across the entire Alexian Brothers Health System. Accredited by the American College of Surgeons as a Comprehensive Community Hospital Program, our Cancer Institute boasts five-year survival rates that exceed the American Cancer Society's national statistics for breast, ovarian, lung and colon cancers. Heart & Vascular Institute The Heart & Vascular Institute offers high-level cardiovascular care. Our cardiac team includes some of the most highly respected cardiologists and cardiovascular surgeons in the area, many who are regionally and nationally known. Neurosciences Institute The Neurosciences Institute offers the latest medical advances and technology to help patients with neurological conditions. Our spectrum of care includes advanced diagnostic procedures, treatment strategies, and proven approaches to help patients achieve high quality of life. In addition, we are working to provide scientific insight into how to lower the risk of developing certain neurological diseases.
Form 990, Part V, Line 1a IRS FILINGS AND TAX COMPLIANCE	ALEXIAN BROTHERS HEALTH SYSTEM USES A COMMON BANK ACCOUNT TO COMPENSATE ALL INDEPENDENT CONTRACTORS WITHIN THE HEALTH SYSTEM. THE NUMBER ATTRIBUTABLE TO EACH ORGANIZATION IS NOT EASILY DISTINGUISHED. THE TOTAL NUMBER OF FORMS 1099 FILED FOR THE ENTIRE HEALTH SYSTEM APPEARS ON PART V, LINE 1A OF THE ALEXIAN BROTHERS HEALTH SYSTEM FORM 990.
Form 990, Part V, Line 2a Number of Employees Reported on W-3	Alexian Brothers Center for Mental Health has a common paymaster, Alexian Brothers Health System, a related organization, to compensate all employees within the Health System. The number of employees attributable to each organization is not easily distinguished. The total number of employees reported on Form W-3 filed for the entire Health System appears on Part V, Line 2a of the Alexian Brothers Health System Form 990.
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 ALEXIAN BROTHERS HEALTH SYSTEM, 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 ALEXIAN BROTHERS HEALTH SYSTEM, 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 6 Classes of members or stockholders	Alexian Brothers Health System has a single corporate member, Ascension Health (the Sponsor").
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Alexian Brothers Health System has a single corporate member, Ascension Health, which has the ability to elect members to the governing body of Alexian Brothers Health System, which is also SUBJECT TO THE RATIFICATION OF THE BOARD OF ALEXIAN BROTHERS-AHS MIDWEST REGION HEALTH CO.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix include the following: new organizations for which Ascension Health will serve as the controlling entity and major transactions; governing documents; appointment/removal of the Chair of the Board and Chief Executive Officer; debt limits; strategic and financial plans; the transfer of assets; and, system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix and are sUBJECT TO CERTAIN LEVELS OF APPROVAL BY ASCENSION HEALTH PER THE SYSTEM AUTHORITY MATRIX, WHICH IS 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 VIII, Line 11d Other Miscellaneous Revenue	Other Revenue - Total Revenue: -59, Related or Exempt Function Revenue: -59, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfers with Affiliates and Sponsors - 62237579; FAS 158 Pension - -5154277;
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS	The activity of ALEXIAN BROTHERS HEALTH SYSTEM is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of ALEXIAN BROTHERS HEALTH SYSTEM is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of ALEXIAN BROTHERS HEALTH SYSTEM.
Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant	ALEXIAN BROTHERS HEALTH SYSTEM 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 (17 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
Alexian Brothers - AHS Midwest Region Health Co
3040 W Salt Creek Lane	Arlington Heights	IL	60005	472360513	Joint Operating Company	IL	501(c)(3)	Type II	NA	false
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 Bonaventure House
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)
Alexian Brothers of San Jose Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	941530037	Acute care hospital (sold in 1998)	TX	501(c)(3)	Type I	Alexian Brothers Health System	Yes (true)
Alexian Brothers Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	431295333	HUD housing	MO	501(c)(3)	10	Alexian Brothers Health System	Yes (true)
Alexian Brothers Senior Ministries
3040 W Salt Creek Lane	Arlington Heights	IL	60005	364484290	Supports the provision of healthcare for related corporations	IL	501(c)(3)	Type III-FI	Alexian Brothers Health System	Yes (true)
Alexian Brothers Hospital Network
3040 W Salt Creek Lane	Arlington Heights	IL	60005	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
3040 W Salt Creek Lane	Arlington Heights	IL	60005	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)
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	60194	364251846	Acute care hospital	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Ambulatory Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	364336931	Physician services	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Specialty Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	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
3040 W Salt Creek Lane	Arlington Heights	IL	60005	471930457	Physician services	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Group Specialty Care
3040 W SALT CREEK LANE	ARLINGTON HEIGHTS	IL	60005	811110738	SPECIALTY PHYSICIAN PRACTICE GROUP	IL	501(c)(3)	3	ALEXIAN BROTHERS HEALTH SYSTEM	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
Alexian Rehabilitation Services LLC
935 Beisner	Elk Grove Village	IL	60007	300221481	Rehabilitation hospital	IL	NA	N/A
Elk Grove MOB Limited Partnership
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363853289	Medical office building	IL	NA	N/A
Bonaventure Medical Foundation LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363978153	Manages managed care contracts	DE	NA	N/A
Neurosciences Equipment LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	861115516	Ownership of Gamma Knife	IL	NA	N/A
St Alexius Center for Sleep Health LLC
1300 S Main Street	Lombard	IL	60148	205876371	Operation of sleep lab	IL	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
Thelen Corporation
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363266316	Owns/ leases property; joint venture partner	IL	NA	C Corporation	Yes (true)
Alexian Brothers Health Providers Association Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363853286	Messenger model IPA	IL	NA	C Corporation	Yes (true)	-$286,640	$329,268
Alexian Village of Elk Grove
3040 W Salt Creek Lane	Arlington Heights	IL	60005	352211303	Tax credit financed housing	IL	NA	C Corporation	Yes (true)	$501,189	$3,197,033
Amita Health Clinically Integrated Network LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	800967178	Clinically Integrated Network	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	false	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 (46 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALEXIAN BROTHERS HOSPITAL NETWORK
L	$5,822,809	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
M	$710,460	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
P	$6,880,715	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
R	$334,391	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
K	$388,252	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
L	$72,725	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
M	$19,325,566	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
P	$4,487,955	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
Q	$220,741	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
S	$124,816,734	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
J	$227,850	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
M	$3,082,504	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
P	$529,660	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
S	$17,271,374	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALITY GROUP
L	$446,439	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALITY GROUP
M	$678,780	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALITY GROUP
P	$397,664	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALITY GROUP
S	$3,996,977	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
L	$3,730,067	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
M	$1,133,252	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
P	$541,111	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
S	$1,949,668	FAIR MARKET VALUE
BONAVENTURE MEDICAL FOUNDATION LLC
M	$459,560	FAIR MARKET VALUE
BONAVENTURE MEDICAL FOUNDATION LLC
P	$11,877,941	FAIR MARKET VALUE
BONAVENTURE MEDICAL FOUNDATION LLC
S	$4,477,633	FAIR MARKET VALUE
THELEN CORPORATION
L	$585,012	FAIR MARKET VALUE
THELEN CORPORATION
P	$56,600	FAIR MARKET VALUE
SAVELLI PROPERTIES
L	$225,603	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
L	$59,401	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
M	$76,620	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
P	$821,433	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
S	$1,205,740	FAIR MARKET VALUE
ALEXIAN BROTHERS HEALTH PROVIDERS
L	$65,576	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
M	$118,169	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
P	$223,387	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
S	$519,306	FAIR MARKET VALUE
ALEXIAN BROTHERS OF SAN JOSE INC
L	$3,603,719	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP
J	$620,799	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP
M	$50,057,224	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP
P	$121,679	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP
S	$2,645,066	FAIR MARKET VALUE
ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO
L	$1,137,105	FAIR MARKET VALUE
ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO
M	$196,713	FAIR MARKET VALUE
ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO
P	$3,670,835	FAIR MARKET VALUE
ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO
Q	$3,812,787	FAIR MARKET VALUE
ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO
R	$589,819	FAIR MARKET VALUE