2018-05-15T13:11:48-05:00 2017-06-30 990 2016-07-01 363260495 Alexian Brothers Health System ALEX 3147338000 3040 West Salt Creek Lane Arlington Heights IL 60005 Tonya Mershon Tax Officer 2018-05-15 2016 2021-01-29 14:40:06Z Mark Frey 3040 West Salt Creek Lane Arlington Heights IL 60005 100563506 false 0928 X www.amitahealth.org X 1983 IL To improve the health and well-being of all people in the communities we serve. 5 0 7537 4 0 0 9902660 3902264 80322863 79103963 1776224 16480434 239984 -488467 92241731 98998194 3482780 3750552 0 28157630 35949662 0 24253 2512507 103191897 58592498 134832307 98316965 -42590576 681229 416499067 446076577 497373135 460039090 -80874068 -13962513 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. false false 94858600 3750552 79103904 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) 94858600 true true false false false false false false false true true true false true true true false true false false false false false true true true false true true true true false true false false false true false false false false false false false false false true true true true false true 1765 0 true 7537 true false false false false false true true false false false false X 5 0 false false false false true true true true true false false false true true true true true false false false IL X Paul Belter 8478185100 3040 West Salt Creek Lane Arlinton Heights IL 60005 Robert J Henkel FACHE CHAIRPERSON 1.0 49.0 X X 0 8084964 40149 MARK FREY EX-OFFICIO DIRECTOR & PRESIDENT/CEO 1.0 57.0 X X 2755167 0 34260 JOSEPH R IMPICCICHE DIRECTOR 1.0 49.0 X 0 3388255 49927 ANTHONY J SPERANZO DIRECTOR 1.0 49.0 X 0 5034207 49237 DAVID B PRYOR MD DIRECTOR 1.0 49.0 X 0 4041619 47124 PAUL BELTER VICE PRESIDENT & TREASURER 1.0 57.0 X 821091 0 37499 PATRICIA CASSIDY VICE PRESIDENT 1.0 57.0 X 620050 0 36927 PEG WENDELL SECRETARY 1.0 49.0 X 532350 0 53271 DONNA GAUTHIER ASSISTANT SECRETARY 40.0 12.0 X 78988 0 28978 BRYAN BERTOGLIO MD PEDIATRIC NEUROSURGEON 0.0 50.0 X 1018023 0 54983 SZYMON S ROSENBLATT MD NEUROSURGEON 0.0 50.0 X 976258 0 46582 MOHAMMED KHAN MD CARDIOLOGIST 0.0 50.0 X 972091 0 55789 DANIEL SAURI MD CARDIOLOGIST 0.0 50.0 X 923128 0 33577 TIMOTHY MALISCH MD INTERVENTIONAL NEURORADIOLOGIST 0.0 50.0 X 921395 0 45126 9618541 20549045 613429 640 false true true Touchpoint Support Services 4721 Morrison St Suite 300 Mobile AL 36609 Cafeteria and Environmental Services 32786111 McKesson One Post St San Francisco CA 94104 Medical Supply Company 32668658 Owens & Minor Distribution Inc 437 N TowerBlvd Carol Stream IL 60188 Medical Equipment Distribution 21200110 Cardinal Health Specialty Pharmaceutical 1426 Collection Dr Chicago IL 60693 Pharmaceutical Supply 7481919 Women's Health First 600 W Lake Cook Rd 120 Buffalo Grove IL 60089 OB On Call Physician 6069328 271 X 645107 3257157 3902264 Management Fees 561000 73925204 73925204 Leased Employee Benefits 900099 8671506 8671506 AMITA Unconsolidated Operating Income 900099 -4385992 -4385992 rent to affiliates 532000 893245 893245 0 0 0 0 79103963 16480434 16480434 445199 1178192 -732993 0 -732993 -732993 0 0 0 0 236752 645107 381220 -144468 -144468 33570 5900 27670 27670 Interest Rate Swaps 900099 155077 155077 Cafeteria 722514 206306 206306 -59 -59 0 0 361324 98998194 79103904 0 15992026 3736104 3736104 14448 14448 4989306 4989306 17791689 16336974 1454715 1710078 1710078 9261549 8841032 420517 2197040 2101845 95195 997285 997285 -51427 -51427 24253 24253 7190564 7177064 0 13500 169776 169546 230 1662620 1626140 36480 6897419 6897419 3006509 2998070 8439 194628 183424 11204 242417 242402 15 -1640593 -1640593 1216759 1216759 472246 472246 restructuring/impairment 15473239 15473239 purchased services 15270429 14861973 408456 i/c management fees 6876474 6876474 equipment rent 839308 839308 -225155 -264658 0 39503 98316965 94858600 945858 2512507 1867412 9464119 7072432 6261339 238823 0 434423 469767 0 884147 457797 18519231 4382416 10750835 14136815 357460284 337833239 0 1000 425900 154697 37568290 77094325 416499067 446076577 35437915 0 0 447315 68159417 49853163 0 0 393775803 409738612 497373135 460039090 X -92608182 -26072146 11492396 11867915 241718 241718 -80874068 -13962513 416499067 446076577 X 681229 9147024 0 0 57083302 X false true X true false X X 9 ALEXIAN BROTHERS SERVICES INC 431295333 9 false 0 0 ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH 363045007 9 false 1620387 0 ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL 364251848 3 false 317977 0 ST ALEXIUS MEDICAL CENTER 364251846 3 false 312104 0 ALEXIAN BROTHERS AMBULATORY GROUP 364336931 3 false 0 0 ALEXIAN BROTHERS SPECIALTY GROUP 800710751 3 false 13925 0 ALEXIAN BROTHERS BONAVENTURE HOUSE 363527899 9 false 898567 0 ALEXIAN BROTHERS MEDICAL CENTER 362596381 3 false 234145 0 ALEXIAN BROTHERS MEDICAL CARE GROUP NFP 471930457 3 false 0 0 9 3397105 0 false false false false false false false false false false false false false false false true true true X true true 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207527 34191 241718 207527 207527 191127 0 19849 3449 207527 646997 0 0 455870 0 0 191127 3202679 250 -44617 2511315 646997 1.0 false false 1770000 1770000 6788468 1240023 5548445 3185443 2036668 1148775 2297461 895671 1401790 1523600 2954259 210054 4267805 14136815 Flex Plan Capital Accum Investment Deposit Other 315185273 F Interest in investments held by Ascension Trustee held 16799672 F Restricted Fund INVestments 5848294 F 337833239 Other Assets- Miscellaneous Land held for future development Cash surender value 6778495 Due from affiliates 11973127 Other Miscellaneous Assets 6847315 Other Receivables 38341227 Third party receivables 13154161 77094325 Unclaimed Property Notes Payable 377815377 FLex Plan Liability Pension and Other Post retirement Liability 24252295 Intercompany Accounts Payable 1856245 Other Liabilities 5814695 409738612 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. X X X X X X true TrueSense Marketing Donor Engagement Team 155 Commerce Drive Freedom PA 15042 telephone solicitation false 39076 24253 14823 39076 24253 14823 IL 2017 Ball de Fleur 585407 433572 151835 47684 87571 12750 139169 2016 Golf Classic 155060 114100 40960 10000 24088 14828 3 141392 97435 43957 1218 33967 9945 881859 645107 236752 58902 145626 12750 163942 381220 -144468 33570 2500 3400 0 0 false 33570 2500 3400 0 0 5900 27670 IL true false true false 1.0 Julie Baker 3040 West Salt Creek Arlington Heights IL 60005 false JULIE BAKER 1979 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. X true 18780 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; true Alexian Brothers Medical Center 800 biesterfield Elk Grove Village IL 60007 362596381 Section 501(c)3 234145 GENERAL SUPPORT St Alexius Medical Center 1555 Barrington Road Hoffman Estates IL 60194 364251846 Section 501 (C) 3 312104 GENERAL SUPPORT Alexian Brothers Behavioral Health Hospital 1650 Moon Lake Blvd Hoffman Estates IL 60194 364251848 Section 501 (C) 3 317977 GENERAL SUPPORT Alexian Brothers Specialty Group 3040 W Salt Creek Lane Arlington Heights IL 60005 800710751 Section 501 (C) 3 13925 GENERAL SUPPORT Alexian Brothers Center for Mental Health 3436 N Kennicott Ave Arlington Heights IL 60004 363045007 Section 501 (C) 3 1548306 GENERAL SUPPORT Alexian Brothers Bonaventure House 825 W Wellington Chicago IL 60657 363527899 Section 501 (C) 3 1308055 GENERAL SUPPORT 6 0 employee assistance 194 14448 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. false true false false false false false false false Robert J Henkel FACHE CHAIRPERSON 0 1212932 0 6283000 0 589032 0 17225 0 22924 0 8125113 0 0 MARK FREY EX-OFFICIO DIRECTOR & PRESIDENT/CEO 2168564 0 577063 0 9540 0 9275 0 24985 0 2789427 0 0 0 JOSEPH R IMPICCICHE DIRECTOR 0 774437 0 2292200 0 321618 0 22202 0 27725 0 3438182 0 0 ANTHONY J SPERANZO DIRECTOR 0 1041179 0 3449250 0 543778 0 26367 0 22870 0 5083444 0 0 DAVID B PRYOR MD DIRECTOR 0 777282 0 2292200 0 972137 0 26350 0 20774 0 4088743 0 84015 PAUL BELTER VICE PRESIDENT & TREASURER 503202 0 294327 0 23562 0 5300 0 32199 0 858590 0 0 0 PATRICIA CASSIDY VICE PRESIDENT 385408 0 225236 0 9406 0 5300 0 31627 0 656977 0 0 0 PEG WENDELL SECRETARY 361680 0 158276 0 12394 0 28218 0 25053 0 585621 0 0 0 BRYAN BERTOGLIO MD PEDIATRIC NEUROSURGEON 887546 0 130477 0 0 0 16772 0 38211 0 1073006 0 0 0 SZYMON S ROSENBLATT MD NEUROSURGEON 951258 0 25000 0 0 0 17787 0 28795 0 1022840 0 0 0 MOHAMMED KHAN MD CARDIOLOGIST 661291 0 306000 0 4800 0 23300 0 32489 0 1027880 0 0 0 DANIEL SAURI MD CARDIOLOGIST 594971 0 323357 0 4800 0 5300 0 28277 0 956705 0 0 0 TIMOTHY MALISCH MD INTERVENTIONAL NEURORADIOLOGIST 896395 0 25000 0 0 0 27253 0 17873 0 966521 0 0 0 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. A Illinois Finance Authority 861091967 45200FFH7 2008-04-23 44028000 Construct a facilty false false false B Illinois Finance Authority 861091967 45200FY94 2010-04-21 134586814 Partial refunding issue 08/11/05 and construction false false false A 41925000 0 44028000 0 0 0 788514 0 0 43239485 0 0 2009 false false true true B 87385000 0 134787913 12328456 59307 0 1904465 0 0 50145550 70420000 0 2012 true false true true A false false true true true true 0.0 0.0 0.0 false false true B false false true true true true 0.0 0.0 0.0 false false true A false false false true false false false false true B false false false true false false false false true A true B true 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 PAUL BELTER SENIOR VP & TREASURER SPLIT DOLLAR LIFE INSURANCE X 180408 180408 false true true PEG WENDELL OFFICER-SECRETARY SPLIT DOLLAR LIFE INSURANCE X 125794 125794 false true true PATRICIA CASSIDY VICE PRESIDENT SPLIT DOLLAR LIFE INSURANCE X 128221 128221 false true true 434423 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. 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 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 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 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 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 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 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 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 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 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 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 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 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 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 true 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 Thelen Corporation 3040 W Salt Creek Lane Arlington Heights IL 60005 363266316 Owns/ leases property; joint venture partner IL NA C Corporation true Alexian Brothers Health Providers Association Inc 3040 W Salt Creek Lane Arlington Heights IL 60005 363853286 Messenger model IPA IL NA C Corporation -286640 329268 true Alexian Village of Elk Grove 3040 W Salt Creek Lane Arlington Heights IL 60005 352211303 Tax credit financed housing IL NA C Corporation 501189 3197033 true Amita Health Clinically Integrated Network LLC 3040 W Salt Creek Lane Arlington Heights IL 60005 800967178 Clinically Integrated Network IL NA C Corporation true false false false false false false false false false true true true true false true true true true true ALEXIAN BROTHERS HOSPITAL NETWORK L 5822809 FAIR MARKET VALUE ALEXIAN BROTHERS HOSPITAL NETWORK M 710460 FAIR MARKET VALUE ALEXIAN BROTHERS HOSPITAL NETWORK P 6880715 FAIR MARKET VALUE ALEXIAN BROTHERS HOSPITAL NETWORK R 334391 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER K 388252 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER L 72725 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER M 19325566 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER P 4487955 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER Q 220741 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER S 124816734 FAIR MARKET VALUE ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL J 227850 FAIR MARKET VALUE ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL M 3082504 FAIR MARKET VALUE ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL P 529660 FAIR MARKET VALUE ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL S 17271374 FAIR MARKET VALUE ALEXIAN BROTHERS SPECIALITY GROUP L 446439 FAIR MARKET VALUE ALEXIAN BROTHERS SPECIALITY GROUP M 678780 FAIR MARKET VALUE ALEXIAN BROTHERS SPECIALITY GROUP P 397664 FAIR MARKET VALUE ALEXIAN BROTHERS SPECIALITY GROUP S 3996977 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP L 3730067 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP M 1133252 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP P 541111 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP S 1949668 FAIR MARKET VALUE BONAVENTURE MEDICAL FOUNDATION LLC M 459560 FAIR MARKET VALUE BONAVENTURE MEDICAL FOUNDATION LLC P 11877941 FAIR MARKET VALUE BONAVENTURE MEDICAL FOUNDATION LLC S 4477633 FAIR MARKET VALUE THELEN CORPORATION L 585012 FAIR MARKET VALUE THELEN CORPORATION P 56600 FAIR MARKET VALUE SAVELLI PROPERTIES L 225603 FAIR MARKET VALUE ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH L 59401 FAIR MARKET VALUE ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH M 76620 FAIR MARKET VALUE ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH P 821433 FAIR MARKET VALUE ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH S 1205740 FAIR MARKET VALUE ALEXIAN BROTHERS HEALTH PROVIDERS L 65576 FAIR MARKET VALUE ALEXIAN BROTHERS BONAVENTURE HOUSE M 118169 FAIR MARKET VALUE ALEXIAN BROTHERS BONAVENTURE HOUSE P 223387 FAIR MARKET VALUE ALEXIAN BROTHERS BONAVENTURE HOUSE S 519306 FAIR MARKET VALUE ALEXIAN BROTHERS OF SAN JOSE INC L 3603719 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CARE GROUP J 620799 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CARE GROUP M 50057224 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CARE GROUP P 121679 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CARE GROUP S 2645066 FAIR MARKET VALUE ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO L 1137105 FAIR MARKET VALUE ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO M 196713 FAIR MARKET VALUE ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO P 3670835 FAIR MARKET VALUE ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO Q 3812787 FAIR MARKET VALUE ALEXIAN BROTHERS -AHS MIDWEST REGION HEALTH CO R 589819 FAIR MARKET VALUE