2017-05-11T16:02:16-05:00 2016-06-30 990 2015-07-01 363260495 Alexian Brothers Health System ALEX 8478185100 3040 West Salt Creek Lane Arlington Heights IL 60005 Mark Frey President & CEO 2017-05-11 2015 2021-01-29 14:40:06Z Mark Frey 3040 West Salt Creek Lane Arlington Heights IL 60005 92993476 false 0928 X www.alexianbrothershealth.org X 1983 IL National member for Catholic Health System 5 0 7408 0 0 0 5041630 9902660 91443613 80322863 8282489 1776224 436702 239984 105204434 92241731 3241492 3482780 0 31991680 28157630 108408 0 1973229 70149111 103191897 105490691 134832307 -286257 -42590576 340627882 416499067 290998063 497373135 49629819 -80874068 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 115175541 3482780 80322863 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) 115175541 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 false true true false true false false false true false false false false false false false false false true true true true false true 978 0 true 7408 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 true true true true true true false true false IL X Paul Belter 8478185100 3040 West Salt Creek Lane Arlinton Heights IL 60005 MARK FREY EX-OFFICIO DIRECTOR & PRESIDENT/CEO 50.0 9.0 X X 2250984 0 38737 ROBERT J HENKEL FACHE DIRECTOR & CHAIRPERSON 1.0 49.0 X X 0 8227349 62803 JOSEPH R IMPICCICHE DIRECTOR 1.0 49.0 X 0 3456464 53225 DAVID B PRYOR MD DIRECTOR 1.0 49.0 X 0 3466556 69404 ANTHONY J SPERANZO DIRECTOR 1.0 49.0 X 0 5161410 60205 PAUL BELTER VICE PRESIDENT & TREASURER 50.0 7.0 X 623565 0 54883 DONNA GAUTHIER ASSISTANT SECRETARY 40.0 11.0 X 74341 0 17743 TRACY ROGERS VICE PRESIDENT (THROUGH 8/28/15) 50.0 6.0 X 603873 0 59594 PEG WENDELL SECRETARY 1.0 50.0 X 408375 0 48623 PATRICIA CASSIDY VICE PRESIDENT (EFFECTIVE 10/1/15) 1.0 56.0 X 501940 0 44723 BRYAN BERTOGLIO MD PEDIATRIC NEUROSURGEON 0.0 50.0 X 955336 0 32494 MOHAMMED KHAN MD CARDIOLOGIST 0.0 50.0 X 956363 0 28886 TIMOTHY MALISCH MD INTERVENTIONAL NEURORADIOLOGIST 0.0 50.0 X 896273 0 26034 SZYMON S ROSENBLATT MD NEUROSURGEON 0.0 50.0 X 984535 0 35151 DANIEL SAURI MD CARDIOLOGIST 0.0 50.0 X 941021 0 28837 SCOTT PETERSON FORMER KEY EMPLOYEE 0.0 0.0 X 110504 0 0 9307109 20311779 661343 0 true true true MCKESSON ONE POST STREET SAN FRANCISCO CA 94104 MEDICAL SUPPLY COMPANY 34314805 TOUCHPOINT SUPPORT SERVICES 4721 MORRISON DR SUITE 300 MOBILE AL 36609 CAFETERIA AND ENVIRONMENTAL SERVICES 33797637 OWENS AND MINOR DISTRIBUTION INC 437N TOWER BLVD CAROL STREAM IL 60188 MEDICAL EQUIPMENT DISTRIBUTION 19401298 EFFICIENCY MEDIA 3616 WINNETKA RD GLENVIEW IL 60026 MEDIA PLANNING BUYING SERVICE 5089426 CARDINAL HEALTH SPECIALTY PHARACEUTICAL 14265 COLLECTION DRIVE CHICAGO IL 60693 PHARMACEUTICAL SUPPLY 4439375 228 634005 25000 9243655 9902660 Management Fees 561000 68925027 68925027 Leased Employee Benefits 900099 8111557 8111557 AMITA Unconsolidated Operating Income 900099 2393252 2393252 Rent to Afilliates 532000 893027 893027 0 0 0 0 80322863 1776224 1776224 448607 389292 59315 0 59315 59315 0 0 289943 634005 360453 -70510 -70510 20780 2000 18780 18780 Cafeteria Revenue 900099 188327 188327 Discounts 900099 24045 24045 Miscellaneous Revenue 900099 20027 20027 0 0 0 0 232399 92241731 80322863 0 2016208 3482780 3482780 4727381 4727381 0 0 0 17447745 16134267 1313478 1372095 1372095 3406297 2968078 438219 1204112 1122090 82022 10429776 10429776 1289331 1289331 540446 540446 62581 0 0 62581 347529 342516 5013 2344744 2292891 51853 38733224 38733224 5859832 5859832 119606 103060 16546 21364 18889 2475 -983995 -983995 529249 529249 405135 405135 Ascension System Office 11991373 11991373 Project Symphony Fees 11000000 11000000 Loss on Extinguishment 7745106 7745106 Ascension System Wide IT Expense 5431388 5431388 7325208 7324166 0 1042 134832307 131029301 1829777 1973229 3821155 1867412 1335978 7072432 0 307036 469767 595040 981848 884147 13948896 3198061 10018592 10750835 308667829 357460284 0 1277700 425900 13622704 37568290 340627882 416499067 36666443 35437915 153370000 68159417 0 6335343 94626277 393775803 290998063 497373135 X 42658561 -92608182 6729540 11492396 241718 241718 49629819 -80874068 340627882 416499067 X -42590576 -9830869 -1268707 -76813735 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 0 0 ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL 364251848 3 false 0 0 ST ALEXIUS MEDICAL CENTER 364251846 3 false 0 0 ALEXIAN BROTHERS AMBULATORY GROUP 364336931 3 false 0 0 ALEXIAN BROTHERS SPECIALTY GROUP 800710751 3 false 0 0 ALEXIAN BROTHERS BONAVENTURE HOUSE 363527899 9 false 0 0 ALEXIAN BROTHERS MEDICAL CENTER 362596381 3 false 0 0 ALEXIAN BROTHERS MEDICAL CARE GROUP NFP 471930457 3 false 0 0 9 0 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 III, Line 19a Supported Orgs Listed By Name 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 C, Line 1 Supp. Org. Have Significant Voice In Investment Policies INVESTMENT POLICIES ARE APPROVED AT THE ASCENSION HEALTH LEVEL. DUE TO THE FACT THAT BOTH THE SUPPORTED ORGANIZATION(S) AND THE SUPPORTING ORGANIZATION ARE UNDER THE CONTROL OF ASCENSION HEALTH, THE SUPPORTED ORGNANIZATION(S) HAVE A VOICE IN THE INVESTMENT POLICIES THROUGH ASCENSION HEALTH. Schedule A, Part IV, Section E, Line 1c 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 2a 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 207527 191127 0 19849 3449 207527 646997 0 0 455870 0 0 191127 3202679 250 -44617 2511315 646997 3293690 10824 1553 103388 3202679 1.0 false false 1770000 1770000 6774026 1000426 5773600 2916308 1599214 1317094 950321 432589 517732 1538241 165832 1372409 10750835 Flex Plan Capital Accum 372111 Investment Deposit Other 336206516 Interest in investments held by Ascension -19 Trustee held 16249503 Restricted Fund INVestments 4632173 357460284 Other Assets- Miscellaneous 2616229 Land held for future development 1523600 Cash surender value 6102565 Less split dollar incl on line 5 Due from affiliates 27325896 37568290 Supplemental employee retirement plan liab Unclaimed property/Execu-flex accumulation Negative Cash Health/Dental Liability Intercompany debt to Ascension Health Swap LT Liability LT Pension Liability Due to affiliates Notes Payable Restricted Pledges Negative accounts receivable Unclaimed Property 262524 Notes Payable 377815377 Pension Liability 15325791 FLex Plan Liability 372111 393775803 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, 2016. X X X X X X true TrueSense Marketing Donor Engagement Team 155 Commerce Drive Freedom PA 15042 telephone solicitation false 40239 88468 -48229 40239 88468 -48229 IL 2016 Ball de Fleur 598305 430740 167565 4500 0 735 125465 13800 98937 2015 Golf Classic 173500 124600 48900 0 1050 26800 6212 0 21966 3 152143 78665 73478 0 750 1500 38630 3345 16763 923948 634005 289943 4500 1800 29035 170307 17145 137666 360453 -70510 20780 2000 0 0 0 false 20780 2000 0 0 0 2000 18780 IL true false true false 0.5 0.5 Julie Baker 3040 Salt Creek lane Arlington Heights IL 60005 false JULIE BAKER 1958 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 Road Elk Grove Village IL 60007 362596381 Section 501(c)(3) 484140 GENERAL SUPPORT St Alexius Medical Center 1555 Barrington Road Hoffman Estates IL 60194 364251846 Section 501 (c)(3) 462698 GENERAL SUPPORT Alexian Brothers Behavioral Health Hospital 1650 moon Lake Blvd Hoffman Estates IL 60194 364251848 Section 501(c)(3) 372515 GENERAL SUPPORT Alexian Brothers Specialty Group 3040 W Salt Creek Lane Arlington Heights IL 60005 800710751 Section 501(c)(3) 44590 GENERAL SUPPORT Alexian Brothers Center for Mental Health 3436 N Kennicott Avenue Arlington Heights IL 60004 363045007 Section 501(c)(3) 1019593 GENERAL SUPPORT Alexian Brothers Bonaventure House 825 W Wellington Avenue Chicago IL 60657 363527899 Section 501(c)(3) 799504 GENERAL SUPPORT 6 0 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. true true false false false false false true false MARK FREY EX-OFFICIO DIRECTOR & PRESIDENT/CEO 804452 0 1428532 0 18000 0 17434 0 21303 0 2289721 0 0 0 ROBERT J HENKEL FACHE DIRECTOR & CHAIRPERSON 0 1212960 0 6405000 0 609389 0 34702 0 28101 0 8290152 0 0 JOSEPH R IMPICCICHE DIRECTOR 0 774484 0 2355000 0 326980 0 22202 0 31023 0 3509689 0 0 DAVID B PRYOR MD DIRECTOR 0 776045 0 2355000 0 335511 0 25025 0 44379 0 3535960 0 0 ANTHONY J SPERANZO DIRECTOR 0 1041557 0 3543750 0 576103 0 25042 0 35163 0 5221615 0 0 PAUL BELTER VICE PRESIDENT & TREASURER 469949 0 132868 0 20748 0 28456 0 26427 0 678448 0 20748 0 TRACY ROGERS VICE PRESIDENT (THROUGH 8/28/15) 376254 0 154996 0 72623 0 40969 0 18625 0 663467 0 72623 0 PEG WENDELL SECRETARY 333605 0 61801 0 12969 0 26844 0 21779 0 456998 0 12969 0 PATRICIA CASSIDY VICE PRESIDENT (EFFECTIVE 10/1/15) 380202 0 112938 0 8800 0 15751 0 28972 0 546663 0 0 0 SCOTT PETERSON FORMER KEY EMPLOYEE 0 0 0 0 110504 0 0 0 0 0 110504 0 0 0 BRYAN BERTOGLIO MD PEDIATRIC NEUROSURGEON 877336 0 60000 0 18000 0 10080 0 22414 0 987830 0 0 0 MOHAMMED KHAN MD CARDIOLOGIST 650623 0 305740 0 0 0 5300 0 23586 0 985250 0 0 0 TIMOTHY MALISCH MD INTERVENTIONAL NEURORADIOLOGIST 853273 0 25000 0 18000 0 10798 0 15236 0 922307 0 0 0 SZYMON S ROSENBLATT MD NEUROSURGEON 951783 0 32752 0 0 0 11278 0 23873 0 1019686 0 0 0 DANIEL SAURI MD CARDIOLOGIST 600295 0 340726 0 0 0 5300 0 23537 0 969859 0 0 0 Schedule J, Part II FORM 990, PART VII, SECTION A, LINE 5 The following individual(s) was compensated by Adventist Health System Sunbelt Healthcare Corporation "AHSSHC" in 2015 for services provided to the filing organization. Please see our response to Form 990, Part III, Line 4A for a discussion concerning the filing organization's affiliation with AHSSHC. Individuals that are considered Officers have been reported in Part VII. Individuals that are considered Key Employees have not been reported in Part VII since they did not receive reportable compensation in excess of $150,000 from this organization and/or related organizations. Name of Employer: Adventist Health System Sunbelt Healthcare Corporation Name of Employee: David L. Crane, Key Employee Type and Amount of Compensation Paid/Accrued from AHSSHC for services rendered to the filing organization: Base Compensation: $756,033 Bonus & Incentive Compensation: $236,919 Other Reportable Compensation: $1,710,168 Retirement & Other Deferred Compensation: $135,272 Nontaxable benefits: $45,454 Name of Employer: Adventist Health System Sunbelt Healthcare Corporation Name of Employee: Donald J. Russell, Key Employee Type and Amount of Compensation Paid/Accrued from AHSSHC for services rendered to the filing organization: Base Compensation: $312,868 Bonus & Incentive Compensation: $40,291 Other Reportable Compensation: $31,149 Retirement & Other Deferred Compensation: $20,149 Nontaxable benefits: $40,754 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 4a Severance or change-of-control payment The following individuals listed in Schedule J were paid the referenced amount of severance payments in calendar year 2015. Scott Peterson - $110,504 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to CERTAIN employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. The purpose of the plan is to restore retirement benefits that are restricted because of compensation limits for the executives. No distributions from the supplemental nonqualified retirement plan were made in the current year. Schedule J, Part I, Line 7 Non-fixed payments Alexian Brothers Health System provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the Alexian Brothers - AHS Midwest Region Health Co. Compensation Committee. Alexian Brothers - AHS Midwest Region Health Co. is a related organization of the filing organization. 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 74540000 0 134787913 12264528 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, 2016 in debt service funds: $42,297 for Series 2008; $16,207,206 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 TRACY ROGERS SENIOR VP & COO SPLIT DOLLAR LIFE INSURANCE X 141905 141905 false true true PAUL BELTER SENIOR VP & TREASURER SPLIT DOLLAR LIFE INSURANCE X 134378 134378 false true true PEG WENDELL OFFICER-SECRETARY SPLIT DOLLAR LIFE INSURANCE X 95576 95576 false true true PATRICIA CASSIDY VICE PRESIDENT SPLIT DOLLAR LIFE INSURANCE X 97908 97908 false true true 469767 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 - $11,382,000 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICAID - $36,763,000 DONATIONS - $295,000 EDUCATION - $2,744,000 SUBSIDIZED HEALTH SERVICES - $3,637,000 OTHER COMMUNITY BENEFITS - $3,438,000 TOTAL CHARITY CARE AND COMMUNITY BENEFITS - $58,260,000 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICARE - $58,260,000 BAD DEBT EXPENSE AT COST - $7,100,000 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 sited 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 VI, Line 15 PROCESS TO ESTABLISH COMPENSATION IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO, THE PROCESS, PERFORMED BY Alexian Brothers - AHS Midwest Region Health Co., A RELATED ORGANIZATION OFthe filing organization, 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 HIS/HER COMPENSATION WAS DECIDED. IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS PERFORMED BY Alexian Brothers - AHS Midwest Region Health Co., A RELATED ORGANIZATION OF the filing organization INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION WERE COMPARED TO OTHER SIMILARLY SITUATED ORGANIZATIONS' EMPLOYEES THAT HOLD THE SAME OR SIMILAR TITLE. 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 Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board members are provided the Form 990 and management team members are available to answer any Board Members' questions. 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 financial statements of Alexian Brothers Health System are available through the Office of the Illinois Attorney General. Conflicts of Interest statements and the governing documents of Alexian Brothers Health System are not made available to the public. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers with Affiliates - -73376033; FAS 158 Pension - -3437702; Form 990, Part XII, Line 2b Audit Disclosure 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. Ascension Health Alliance's audit committee assumes responsibility for oversight of the audit of the financial statements. The audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of Alexian Brothers Health System. 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 9 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 9 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 9 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 SPECIALITY CARE 3040 W SALT CREEK LANE ARLINGTON HEIGHTS IL 60005 811110738 SPECIALITY 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 0 Illinois NeuroMeg Center LLC 3040 W Salt Creek Lane Arlington Heights IL 60005 870783164 Provision of NeuroMeg services IL NA N/A 0 Elk Grove MOB Limited Partnership 3040 W Salt Creek Lane Arlington Heights IL 60005 363853289 Medical office building IL NA N/A 0 Neurosciences Equipment LLC 3040 W Salt Creek Lane Arlington Heights IL 60005 861115516 Ownership of Gamma Knife IL NA N/A 0 St Alexius Center for Sleep Health LLC 1300 S Main Street Lombard IL 60148 205876371 Operation of sleep lab IL NA N/A 0 Thelen Corporation 3040 W Salt Creek Arlington Heights IL 60005 363266316 Owns/ leases property; joint venture partner IL NA C Corporation false Alexian Brothers Health Providers Association Inc 3040 W Salt Creek Arlington Heights IL 60005 363853286 Messenger model IPA IL Alexian Brothers Health System C Corporation -191614 331753 true Alexian Village of Elk Grove 3040 W Salt Creek Arlington Heights IL 60005 352211303 Tax credit financed housing IL Alexian Brothers Health System C Corporation 557019 2635650 true false false false false false false false false false true true false false false false true true true true ALEXIAN BROTHERS AMBULATORY GROUP S 6950604 FMV ALEXIAN BROTHERS AMBULATORY GROUP J 30971 FMV ALEXIAN BROTHERS AMBULATORY GROUP K 2336598 FMV ALEXIAN BROTHERS AMBULATORY GROUP Q 6414061 FMV ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL S 11389269 FMV ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL K 753893 FMV ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL Q 11477089 FMV ALEXIAN BROTHERS HEALTH PROVIDERS S 307020 FMV ALEXIAN BROTHERS HEALTH PROVIDERS Q 114864 FMV ALEXIAN BROTHERS HOSPITAL NETWORK P 63747372 FMV ALEXIAN BROTHERS HOSPITAL NETWORK K 142100 FMV ALEXIAN BROTHERS HOSPITAL NETWORK Q 1085836 FMV ALEXIAN BROTHERS HOSPITAL NETWORK S 3333997 FMV ALEXIAN BROTHERS HOSPITAL NETWORK R 186654378 FMV ALEXIAN BROTHERS BONVENTURE HOUSE R 292263 FMV ALEXIAN BROTHERS MEDICAL CARE GROUP K 403029 FMV ALEXIAN BROTHERS MEDICAL CARE GROUP Q 530160 FMV ALEXIAN BROTHERS MEDICAL CARE GROUP S 5848956 FMV ALEXIAN BROTHERS MEDICAL CENTER S 68650401 FMV ALEXIAN BROTHERS MEDICAL CENTER J 926027 FMV ALEXIAN BROTHERS MEDICAL CENTER K 711843 FMV ALEXIAN BROTHERS MEDICAL CENTER Q 70491917 FMV ALEXIAN BROTHERS OF SAN JOSE R 6919452 FMV ALEXIAN BROTHERS SENIOR MINISTRIES S 60157 FMV ALEXIAN BROTHERS SENIOR MINISTRIES Q 95550 FMV ALEXIAN BROTHERS SPECIALTY GROUP K 897777 FMV ALEXIAN BROTHERS SPECIALTY GROUP Q 1964748 FMV ALEXIAN BROTHERS SPECIALTY GROUP S 13602581 FMV ALEXIAN BROTHERS SPECIALTY GROUP R 24860984 FMV ALEXIAN CENTER FOR MENTAL HEALTH S 449462 FMV ALEXIAN CENTER FOR MENTAL HEALTH Q 229862 FMV ALEXIAN CENTER FOR MENTAL HEALTH R 366309 FMV ALEXIAN REHABILIATION SERVICES LLC R 4274624 FMV BONAVENTURE MEDICAL FOUNDATION S 2682486 FMV SAVELLI PROPERTIES INC J 2672134 FMV SAVELLI PROPERTIES INC S 1833200 FMV SAVELLI PROPERTIES INC Q 338479 FMV SAVELLI PROPERTIES INC R 4252677 FMV ST ALEXIUS MEDICAL CENTER S 54391259 FMV ST ALEXIUS MEDICAL CENTER J 625373 FMV ST ALEXIUS MEDICAL CENTER K 217512 FMV ST ALEXIUS MEDICAL CENTER Q 54200637 FMV THELEN CORPORATION J 692163 FMV THELEN CORPORATION Q 253321 FMV THELEN CORPORATION R 516079 FMV ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO S 137917 FMV ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO Q 11182785 FMV ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO P 11235055 FMV