ALEXIAN BROTHERS HEALTH SYSTEM: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ALEXIAN BROTHERS HEALTH SYSTEM (EIN 36-3260495)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201611379349311251
Schema version: 2014v6.0
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	2016-05-16T20:43:30-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	8478185100	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	Mark Frey	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Samantha Bokori	PreparerPersonNm
PTIN	P01057347	PTIN
Phone	3124861000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$106,351,264	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.alexianbrothershealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	National member for Catholic Health System	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	7372	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,469,015	PYContributionsGrantsAmt
CY Contributions Grants	$5,041,630	CYContributionsGrantsAmt
PY Program Service Revenue	$82,930,669	PYProgramServiceRevenueAmt
CY Program Service Revenue	$91,443,613	CYProgramServiceRevenueAmt
PY Investment Income	$10,990,416	PYInvestmentIncomeAmt
CY Investment Income	$8,282,489	CYInvestmentIncomeAmt
PY Other Revenue	$314,316	PYOtherRevenueAmt
CY Other Revenue	$436,702	CYOtherRevenueAmt
PY Total Revenue	$99,704,416	PYTotalRevenueAmt
CY Total Revenue	$105,204,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,729,088	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,241,492	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,343,794	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,991,680	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$121,647	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$108,408	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,752,443	CYTotalFundraisingExpenseAmt
PY Other Expenses	$53,555,252	PYOtherExpensesAmt
CY Other Expenses	$70,149,111	CYOtherExpensesAmt
PY Total Expenses	$91,749,781	PYTotalExpensesAmt
CY Total Expenses	$105,490,691	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,954,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$286,257	CYRevenuesLessExpensesAmt
Total Assets BOY	$525,686,857	TotalAssetsBOYAmt
Total Assets EOY	$340,627,882	TotalAssetsEOYAmt
Total Liabilities BOY	$588,900,451	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$290,998,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$63,213,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$49,629,819	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	$100,470,624	ExpenseAmt
Grant	$3,241,492	GrantAmt
Revenue	$91,443,613	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	$100,470,624	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	false	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	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	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	Yes (true)	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	877	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7372	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	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	Yes (true)	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 (23 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK FREY
PRESIDENT/CEO	50.00	13.00	Yes (X)	Yes (X)	$1,938,610	$0	$40,093
ROBERT J HENKEL FACHE
DIRECTOR & CHAIRPERSON	1.00	49.00	Yes (X)	Yes (X)	$0	$7,455,630	$56,750
BRUCE WOLFE
DIRECTOR & CHAIRPERSON	1.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
JERRY CAPIZZI
DIRECTOR	1.00	0	Yes (X)		$0	$0	$0
RICHARD FISCHER
DIRECTOR	1.00	0	Yes (X)		$0	$0	$0
JOSEPH R IMPICCICHE
DIRECTOR	1.00	49.00	Yes (X)		$0	$3,242,424	$42,523
LUKE KNECHT
DIRECTOR	1.00	0	Yes (X)		$0	$0	$0
BROTHER RICHARD LOWE CFA
DIRECTOR	1.00	0	Yes (X)		$0	$0	$0
BROTHER DANIEL MCCORMICK CFA
DIRECTOR	1.00	5.00	Yes (X)		$0	$0	$0
LARRY SINGER
DIRECTOR	1.00	0	Yes (X)		$0	$0	$0
ANTHONY J SPERANZO
DIRECTOR	1.00	49.00	Yes (X)		$0	$4,879,259	$50,560
DAVID B PRYOR MD
DIRECTOR	1.00	49.00	Yes (X)		$0	$3,275,580	$50,652
PAUL BELTER
VICE PRESIDENT & TREASURER	50.00	7.00		Yes (X)	$568,488	$0	$68,370
DONNA GAUTHIER
ASSISTANT SECRETARY	40.00	11.00		Yes (X)	$72,815	$0	$16,346
TRACY ROGERS
VICE PRESIDENT	25.00	30.00		Yes (X)	$712,928	$0	$81,776
PEG WENDELL
SECRETARY	50.00	0		Yes (X)	$373,114	$0	$46,624
BRIAN BERTOGLIO MD
PEDIATRIC NEUROSURGEON	0.00	50.00			$910,140	$0	$30,230	Yes (X)
MOHAMMED KHAN MD
CARDIOLOGIST	0.00	50.00			$926,962	$0	$28,133	Yes (X)
TIMOTHY MALISCH MD
INTERVENTIONAL NEURORADIOLOGIST	0.00	50.00			$868,810	$0	$32,764	Yes (X)
SZYMON S ROSENBLATT MD
NEUROSURGEON	0.00	50.00			$976,014	$0	$34,374	Yes (X)
DANIEL SAURI MD
CARDIOLOGIST	0.00	50.00			$845,340	$0	$22,890	Yes (X)
JIM LEWANDOWSKI
FORMER KEY EMPLOYEE	0.00	0.00			$136,675	$0	$21,163		Yes (X)
SCOTT PETERSON
FORMER KEY EMPLOYEE	0.00	0.00			$345,141	$0	$38,935		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,675,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$18,852,893	TotReportableCompRltdOrgAmt
Total Other Compensation	$662,183	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	512	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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 SERVICES
4721 MORRISON DR SUITE 300	MOBILE	AL	36609	CAFETERIA AND ENVIRONMENTAL SERVICES	$31,954,788
MCKESSON
ONE POST STREET	SAN FRANCISCO	CA	94104	MEDICAL SUPPLY COMPANY	$30,042,283
OWENS AND MINOR DISTRIBUTION INC
437 TOWER BLVD	CAROL STREAM	IL	60188	MEDICAL EQUIPMENT DISTRIBUTION	$18,130,097
TRIMEDX
PO BOX 636129	CINCINNATI	OH	45263	CLINICAL ENGINEERING	$4,760,163
EFFICIENCY MEDIA
3616 WINNETKA RD	GLENVIEW	IL	60026	MEDIA PLANNING BUYING SERVICE	$4,306,493

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	223	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$515,985	FundraisingAmt
Related Organizations	$37,500	RelatedOrganizationsAmt
All Other Contributions	$4,488,145	AllOtherContributionsAmt
Total Contributions	$5,041,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Management Fees	561000	$82,539,417	$82,539,417
Leased Employee Benefits	900099	$7,892,874	$7,892,874
AMITA Unconsolidated Oper Inc	900099	$402,000	$402,000
Rent Non I/C	532000	$26,399	$26,399

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$582,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582,923	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$91,443,613	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,282,489	TotalRevenueColumnAmt
Exclusion	$8,282,489	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,312,810	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$839,473	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$473,337	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$473,337	TotalRevenueColumnAmt
Exclusion	$473,337	ExclusionAmt

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	$247,467	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$515,985	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$304,392	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,925	TotalRevenueColumnAmt
Exclusion	-$56,925	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$23,255	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,965	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,290	TotalRevenueColumnAmt
Exclusion	$20,290	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$105,204,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$91,443,613	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,719,191	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,241,492	TotalAmt
Program Services	$3,241,492	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,919,164	TotalAmt
Program Services	$3,919,164	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$20,310,003	TotalAmt
Program Services	$18,817,499	ProgramServicesAmt
Fundraising	$1,492,504	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,432,420	TotalAmt
Program Services	$1,432,420	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,134,463	TotalAmt
Program Services	$4,583,194	ProgramServicesAmt
Fundraising	$551,269	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,195,630	TotalAmt
Program Services	$1,099,572	ProgramServicesAmt
Fundraising	$96,058	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,085,620	TotalAmt
Management And General	$2,085,620	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$182,004	TotalAmt
Management And General	$182,004	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$108,408	TotalAmt
Fundraising	$108,408	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,248,796	TotalAmt
Program Services	$3,861,157	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$387,639	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$436,197	TotalAmt
Program Services	$430,460	ProgramServicesAmt
Fundraising	$5,737	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,982,127	TotalAmt
Program Services	$1,924,939	ProgramServicesAmt
Fundraising	$57,188	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,715,914	TotalAmt
Program Services	$35,714,609	ProgramServicesAmt
Fundraising	$1,305	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,274,779	TotalAmt
Program Services	$7,274,779	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$120,559	TotalAmt
Program Services	$87,688	ProgramServicesAmt
Fundraising	$32,871	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,786	TotalAmt
Program Services	$17,391	ProgramServicesAmt
Fundraising	$12,395	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$273,159	TotalAmt
Program Services	$273,159	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$418,119	TotalAmt
Program Services	$418,119	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Ascension System Office	$12,517,398	$12,517,398
CHAN Audit Fees	$968,400	$968,400
Management Fees-AMITA	$3,267,950	$3,267,950
Public/Community Relations	$12,723	$12,723

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$615,580	TotalAmt
Program Services	$608,511	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$7,069	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,490,691	TotalAmt
Program Services	$100,470,624	ProgramServicesAmt
Management And General	$2,267,624	ManagementAndGeneralAmt
Fundraising	$2,752,443	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$3,821,155	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,279,557	BOYAmt
EOY	$1,335,978	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$791,001	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$307,036	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$326,143	BOYAmt
EOY	$595,040	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,062,327	BOYAmt
EOY	$981,848	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,365,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,346,840	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,508,112	BOYAmt
EOY	$10,018,592	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$307,413,494	BOYAmt
EOY	$308,667,829	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,129,500	BOYAmt
EOY	$1,277,700	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$203,176,723	BOYAmt
EOY	$13,622,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$525,686,857	BOYAmt
EOY	$340,627,882	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,869,027	BOYAmt
EOY	$36,666,443	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,710,000	BOYAmt
EOY	$153,370,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,594,889	BOYAmt
EOY	$6,335,343	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$394,726,535	BOYAmt
EOY	$94,626,277	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$588,900,451	BOYAmt
EOY	$290,998,063	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$70,292,065	BOYAmt
EOY	$42,658,561	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,870,944	BOYAmt
EOY	$6,729,540	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,527	BOYAmt
EOY	$241,718	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$63,213,594	BOYAmt
EOY	$49,629,819	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,686,857	BOYAmt
EOY	$340,627,882	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$286,257	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,565,953	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$123,695,623	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	$0	$0
ALEXIAN BROTHERS BEHAVIORAL HEALTH
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

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$0	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	Yes (true)	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 (6 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	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 A, Line 5a Added, Substituted, or Removed Sup. Org.	Added the following entity: (i) Alexian Brothers Medical Care Group, NFP EIN: 47-1930457. (ii) for the acquisition of physician practice. (iii) Alexian Brothers Health System, as the National Member, has the authority to approve the acquisition of legal entities and (iv) the action was accomplished by a Resolution of the Board of Governors of Alexian Brothers Health System. Removed the following entities: (i) Alexian Village of Milwaukee, Inc., EIN: 39-1351584 Alexian Village of Tennessee, EIN: 62-1136742 Alexian Brothers Lansdowne Village, EIN: 43-1470362 Alexian Brothers Sherbrooke Village, EIN: 43-1592502 Alexian Brothers Community Services, EIN: 36-4344423 (ii) The entities listed above were removed to allow transfer of assets to a related organization. (iii) The Articles of Incorporation and Bylaws of each of Alexian Brothers Community Services, Alexian Brothers Lansdowne Village, Alexian Brothers Sherbrooke Village, Alexian Village of Milwaukee and Alexian Village of Tennessee ("Alexian Entities") were amended to substitute Ascension Health Senior Care as the sole corporate member (iv) the action was accomplished by a Resolution of the Board of Directors for each entity and the Board of Governors of Alexian Brothers Health System. Dissolved the following entity: (i) Alexian Brothers Senior Neighbors EIN: 62-0646376. (ii) Alexian Brothers Senior Neighbors was dissolved on June 6, 2014; (iii) the dissolution was authorized by the Board of Governors of Alexian Brothers Health System, the National Member of Alexian Brothers Senior Neighbors; and (iv) the dissolution was accomplished by resolution of the Board of Governors of Alexian Brothers Health System, and filing of the appropriate paperwork with the State of Tennessee Attorney General, State of Tennessee Secretary of State and the Hamilton County Register of Deeds.
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 ASCENSION SPONSOR, THROUGH ITS CONTROL OF THE ASCENSION BOARD, CONTROLS THE SYSTEM 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,293,690	BeginningYearBalanceAmt
Contributions	$10,824	ContributionsAmt
Investment Earnings Or Losses	$1,553	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$103,388	GrantsOrScholarshipsAmt
End Year Balance	$3,202,679	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,409,815	BeginningYearBalanceAmt
Contributions	$2,845	ContributionsAmt
Investment Earnings Or Losses	$70,761	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$189,731	GrantsOrScholarshipsAmt
End Year Balance	$3,293,690	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	$2,123,775	OtherCostOrOtherBasisAmt
Book Value	$2,123,775	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,645,531	OtherCostOrOtherBasisAmt
Depreciation	$765,576	DepreciationAmt
Book Value	$5,879,955	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,569,080	OtherCostOrOtherBasisAmt
Depreciation	$1,137,300	DepreciationAmt
Book Value	$1,431,780	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$828,217	OtherCostOrOtherBasisAmt
Depreciation	$305,554	DepreciationAmt
Book Value	$522,663	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,829	OtherCostOrOtherBasisAmt
Depreciation	$138,410	DepreciationAmt
Book Value	$60,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,018,592	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Flex Plan Capital Accum	$571,299
Investment Deposit Other	$1,088,745
Interest in investments held by Ascension	$289,825,146
Trustee held	$17,182,639

Field	Value	IRS element (for citing)
Total Book Value Securities	$308,667,829	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDesc	AmtAmt
Supplemental employee retirement plan liab	$519,228
Unclaimed property/Execu-flex accumulation	$778,580
Negative Cash
Health/Dental Liability	$11,389,325
Intercompany debt to Ascension Health	$3,637,491
Swap LT Liability	$1,170,411
LT Pension Liability	$6,349,438
Due to affiliates	-$219,781,230
Miscellaneous	$291,739,783
Restricted Pledges	-$1,205,139
Negative accounts receivable	$28,390

Field	Value	IRS element (for citing)
Total Liability	$94,626,277	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	The endowment funds are used to support charitable efforts within the Alexian Brothers Health System.
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, 2015.

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	HARRIS CONNECTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Activity	TELEPHONE SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$55,749	GrossReceiptsAmt
Retained By Contractor	$108,408	RetainedByContractorAmt
Net To Organization	-$52,659	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$55,749	TotalGrossReceiptsAmt
Total Retained By Contractors	$108,408	TotalRetainedByContractorsAmt
Total Net To Organization	-$52,659	TotalNetToOrganizationAmt
Licensed States	IL	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2015 Ball De Fleur	Event1Nm
Gross Receipts Event1	$496,698	GrossReceiptsEvent1Amt
Charitable Contri Event1	$330,535	CharitableContriEvent1Amt
Gross Revenue Event1	$166,163	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$22,314	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$83,513	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$74,518	OtherDirectExpensesEvent1Amt
Event2	2014 Golf Classic	Event2Nm
Gross Receipts Event2	$168,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$128,100	CharitableContriEvent2Amt
Gross Revenue Event2	$40,400	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$600	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$42,372	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,009	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$15,025	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$98,254	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$57,350	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$40,904	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,536	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$20,115	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$15,390	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$763,452	GrossReceiptsTotalAmt
Charitable Contributions Tot	$515,985	CharitableContributionsTotAmt
Gross Revenue Total Events	$247,467	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$600	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$75,222	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$110,637	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$104,933	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$304,392	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,925	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$23,255	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,500	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,465	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$23,255	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,500	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,465	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,965	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$20,290	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 Own Facility	0.5	GamingOwnFacilityPct
Gaming Other Facility	0.5	GamingOtherFacilityPct
Individual With Books	Julie Baker	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3040 salt Creek Lane	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	$1,713	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	$20,290	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17 Distributions required under state law	FormAndLineReferenceDesc
Explanation	STATE=,MANDATORY DISTRIBUTION AMOUNT=20290;	ExplanationTxt

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 Road	Elk Grove Village	IL	60007	362596381	Section 501(c)(3)	$503,884	General Support
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	60194	364251846	Section 501 (c)(3)	$367,972	General Support
Alexian Brothers Behavioral Health Hospital
1650 moon Lake Blvd	Hoffman Estates	IL	60194	364251848	Section 501(c)(3)	$297,932	General Support
Alexian Brothers Specialty Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	800710751	Section 501(c)(3)	$25,884	General Support
Alexian Brothers Center for Mental Health
3436 N Kennicott Avenue	Arlington Heights	IL	60004	363045007	Section 501(c)(3)	$1,309,247	General Support
Alexian Brothers Bonaventure House
825 W Wellington Avenue	Chicago	IL	60657	363527899	Section 501(c)(3)	$710,293	General Support

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure 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.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
MARK FREY
PRESIDENT/CEO	$715,750	$0	$1,205,360	$0	$17,500	$0	$19,895	$0	$20,198	$0	$1,978,703	$0	$0	$0
ROBERT J HENKEL FACHE
DIRECTOR & CHAIRPERSON	$0	$1,213,433	$0	$5,571,283	$0	$670,914	$0	$25,277	$0	$31,473	$0	$7,512,380	$0	$0
JOSEPH R IMPICCICHE
DIRECTOR	$0	$775,431	$0	$2,161,419	$0	$305,574	$0	$14,102	$0	$28,421	$0	$3,284,947	$0	$0
ANTHONY J SPERANZO
DIRECTOR	$0	$1,042,029	$0	$3,252,375	$0	$584,855	$0	$16,942	$0	$33,618	$0	$4,929,819	$0	$0
DAVID B PRYOR MD
DIRECTOR	$0	$775,978	$0	$2,161,419	$0	$338,183	$0	$7,800	$0	$42,852	$0	$3,326,232	$0	$0
PAUL BELTER
VICE PRESIDENT & TREASURER	$429,933	$0	$129,000	$0	$9,555	$0	$27,619	$0	$40,751	$0	$636,858	$0	$9,555	$0
TRACY ROGERS
VICE PRESIDENT	$514,322	$0	$156,749	$0	$41,857	$0	$39,905	$0	$41,871	$0	$794,704	$0	$24,357	$0
PEG WENDELL
SECRETARY	$283,293	$0	$60,000	$0	$29,821	$0	$21,968	$0	$24,656	$0	$419,738	$0	$12,321	$0
JIM LEWANDOWSKI
FORMER KEY EMPLOYEE	$0	$0	$0	$0	$136,675	$0	$0	$0	$21,163	$0	$157,838	$0	$0	$0
SCOTT PETERSON
FORMER KEY EMPLOYEE	$127,890	$0	$0	$0	$217,251	$0	$14,045	$0	$24,890	$0	$384,076	$0	$207,772	$0
BRIAN BERTOGLIO MD
PEDIATRIC NEUROSURGEON	$873,398	$0	$19,242	$0	$17,500	$0	$7,887	$0	$22,343	$0	$940,370	$0	$0	$0
MOHAMMED KHAN MD
CARDIOLOGIST	$504,314	$0	$405,148	$0	$17,500	$0	$5,200	$0	$22,933	$0	$955,095	$0	$0	$0
TIMOTHY MALISCH MD
INTERVENTIONAL NEURORADIOLOGIST	$820,810	$0	$25,000	$0	$23,000	$0	$10,471	$0	$22,293	$0	$901,574	$0	$0	$0
SZYMON S ROSENBLATT MD
NEUROSURGEON	$928,014	$0	$25,000	$0	$23,000	$0	$11,028	$0	$23,346	$0	$1,010,388	$0	$0	$0
DANIEL SAURI MD
CARDIOLOGIST	$324,664	$0	$503,737	$0	$16,939	$0	$5,200	$0	$17,690	$0	$868,230	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Ascension Health, a related organization of Alexian Brothers Health System, uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee, - Independent compensation consultant, - Form 990 of other organizations, - Written employment contract, - Compensation survey or study, and - Approval by the Board or 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 2014. Scott Peterson $192,708
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	ALEXIAN BROTHERS HEALTH SYSTEM OFFERS A SUPPLEMENTAL NONQUALIFIED EMPLOYEE RETIREMENT PLAN TO ALL 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. PAYMENTS WERE MADE TO THE FOLLOWING INDIVIDUALS LISTED IN PART VII DURING THE YEAR: JIM LEWANDOWSKI $136,675.
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 Compensation Committee of the Board of Governors.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45200bqd3	2005-08-11	$255,795,000	Partial refund 1999 series, issued 1/15/99.	false	false	false
Illinois Finance Authority
B	861091967	45200FFH7	2008-04-23	$44,028,000	Construct a facilty	false	false	false
Illinois Finance Authority
C	861091967	45200FY94	2010-04-21	$134,586,814	Partial refunding issue 08/11/05 and construction	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$171,575,000	$0	$255,795,000	$0	$0	$0	$1,612,171	$7,020,188	$0	$0	$247,162,641	$0	false	Yes (true)	Yes (true)	Yes (true)
B	$41,925,000	$0	$44,028,000	$0	$0	$0	$788,514	$0	$0	$43,239,485	$0	$0	false	false	Yes (true)	Yes (true)	2009
C	$67,325,000	$0	$134,787,913	$12,264,528	$59,307	$0	$1,904,465	$0	$0	$50,145,550	$70,420,000	$0	Yes (true)	false	Yes (true)	Yes (true)	2012

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (true)
B	Yes (true)	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	Yes (true)	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of Americe Merrill Lynch
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	Yes (true)	false	false	Yes (true)
(no name)
B	false	false	false	Yes (true)	false	false			false	false	Yes (true)
(no name)
C	false	false	false	Yes (true)	false	false			false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (c) 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, 2015 in debt service funds: $2,265,007 for Series 2005; $42,282 for Series 2008; $14,875,330 for Series 2010.
Schedule K, Part II, Line 4 Col. B	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 III Col. A	Part III is not required for the 2005 bonds, column A, as they refunded pre-2003 issues.
Schedule K, Part IV, Line 3 Col. A	While all currently outstanding 2005 bonds actually bear fixed rates, taken in its entirety Series 2005 constitutes a variable yield issue for tax purposes.
Schedule K, Part IV, Line 4c Col. A	The following three swaps were entered into by ABHS, the counterparty being BOA Merrill Lynch: A) $87,425,000 receiving variable rate, paying fixed rate, terminated on 5/28/2008 (actual term 2.8 years). B) $87,425,000 receiving variable rate, paying fixed rate, terminated on 5/28/2008 (actual term 2.8 years). C) $80,945,000 receiving variable rate, paying fixed rate, schedule termination on 1/1/2018 (scheduled term 12.4 years).
Schedule K, Part IV, Line 4e Col. A	Swaps A and B were terminated on May 28, 2008. Swap C remains open.
Schedule K, Part IV, Line 6 Col. A	This question is being answered without regard to a yield-restricted advance refunding escrow financed with proceeds of the bonds.
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 03/12/2014
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Illinois Finance Authority The calculation for computing no rebate due was performed on 03/14/2013
Schedule K, Part IV, Line 2c Rebate Calculation	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
TRACY ROGERS
SENIOR VP & COO	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$143,747	$143,747	false	Yes (true)	Yes (true)
PAUL BELTER
SENIOR VP & TREASURER	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$100,862	$100,862	false	Yes (true)	Yes (true)
PEG WENDELL
OFFICER-SECRETARY	SPLIT DOLLAR LIFE INSURANCE	Yes (X)	$62,427	$62,427	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$307,036	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor
Substantial Contributor	$115,232	Consulting services	false
Substantial Contributor
Substantial Contributor	$108,050	Contracted services	false
Substantial Contributor
Substantial Contributor	$1,340,400	Software services	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 - $11,068,351 LANGUAGE ASSISTANT SERVICES - $645,343 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICAID - $49,543,159 DONATIONS - $241,279 EDUCATION - $3,282,294 SUBSIDIZED HEALTH SERVICES - $1,466,926 OTHER COMMUNITY BENEFITS - $3,849,608 TOTAL CHARITY CARE AND COMMUNITY BENEFITS - $70,096,960 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICARE - $51,441,421 BAD DEBT EXPENSE AT COST - $9,001,406
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 Catholic and Adventist identities and mission priorities that define ABHS and Adventist, respectively. In April 2015, we announced AMITA Health 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 our 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 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 2 Family/Business Relationship Amongst Interested Persons	Anthony Speranzo, Robert Henkel, Joseph Impicciche and David Pryor have a business relationship due to a joint employment by a common health system entity.
Form 990, Part VI, Line 4 Significant changes to organizational documents	To identify that the Alexian Brothers Health System is part of an affiliation comprising a regional comprehensive health care delivery network operated and managed by Alexian Brothers-AHS Midwest Region Health Co. (the "Joint Operating Company"). With respect to the Corporation, the authority granted to the Corporation's Board of Directors or otherwise reserved to Alexian Brothers Health System ("ABHS") under the Corporation's Bylaws is subject to the authority granted to the Joint Operating Company and its members and sponsors under the Affiliation Agreement and the Joint Operating Company Bylaws
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 15b Process to establish compensation of other employees	In determining compensation of other officers or key employees of the organization, the process PERFORMED BY 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 other officers or key employees of the organization were compared to other similarly situated organizations' employees that hold the same or similar title. During the review and approval of the compensation by the Compensation Committee, documentation of the decision was recorded in the minutes.
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 VIII, Line 2f Other Program Service Revenue	Cafeteria Revenue - Total Revenue: 183783, Related or Exempt Function Revenue: 183783, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Discounts Earned - Total Revenue: 14957, Related or Exempt Function Revenue: 14957, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; AMITA Leased Employee Benefits- AMITA - Total Revenue: 68386, Related or Exempt Function Revenue: 68386, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PSR - Total Revenue: 194784, Related or Exempt Function Revenue: 194784, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc - Total Revenue: 121013, Related or Exempt Function Revenue: 121013, 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 to/from Affiliates - XXX-XX-XXXX; Restricted Contributions used for PPE - -522406; Recognition of Minimum Pension Liability - -7673280; System Office, Sponsorship, Symphony & Capital Fees - -25276853; Unrestricted NA IC activity - -2487559; Contributions - 3362644; Released for Operations - -2946503; Other (Negative CGA distributions) - -948; Difference between HFM net income and 990 net income - -28705; Add back Unrealized g/l -included as part of Net Income reconciliation and on separate line in 990 - 10565953;
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.

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	9	Alexian Brothers Health System	Yes (true)
Alexian Brothers Health System Inc Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363801585	Manages pooled investments of related not-for-profit entities	IL	501(c)(3	Type III-FI	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	9	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	9	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)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of Total IncomeShareOfTotalIncomeAmt
Alexian Rehabilitation Services LLC
935 Beisner	Elk Grove Village	IL	60007	300221481	Rehabilitation hospital	IL	NA	N/A	false	false
Illinois NeuroMeg Center LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	870783164	Provision of NeuroMeg services	IL	NA	N/A	false	false
Elk Grove MOB Limited Partnership
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363853289	Medical office building	IL	NA	N/A	false	false
Bonaventure Medical Foundation LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363978153	Manages managed care contracts	DE	Alexian Brothers Health System	Related	false	false	$0
Neurosciences Equipment LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	861115516	Ownership of Gamma Knife	IL	NA	N/A	false	false
St Alexius Center for Sleep Health LLC
1300 S Main Street	Lombard	IL	60148	205876371	Operation of sleep lab	IL	NA	N/A	false	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Thelen Corporation
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	Yes (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	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	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 (38 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALEXIAN BROTHERS HOSPITAL NETWORK
Q	$1,085,834	FMV
ALEXIAN BROTHERS HOSPITAL NETWORK
S	$3,873,891	FMV
ST ALEXIUS MEDICAL CENTER
Q	$61,011,889	FMV
ST ALEXIUS MEDICAL CENTER
S	$175,714,643	FMV
THELEN CORPORATION
Q	$313,938	FMV
THELEN CORPORATION
S	$394,940	FMV
ALEXIAN BROTHERS BONAVENTURE HOUSE
R	$219,748	FMV
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
S	$1,895,718	FMV
ALEXIAN BROTHERS SPECIALTY GROUP
Q	$154,996	FMV
ALEXIAN BROTHERS SPECIALTY GROUP
S	$11,800,780	FMV
ALEXIAN BROTHERS OF SAN JOSE Inc
R	$3,003,432	FMV
ALEXIAN BROTHERS MEDICAL CENTER
Q	$74,804,267	FMV
ALEXIAN BROTHERS MEDICAL CENTER
S	$239,043,471	FMV
ALEXIAN REHABILIATION SERVICES LLC
S	$2,357,065	FMV
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
Q	$11,507,398	FMV
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
R	$50,194,169	FMV
ALEXIAN BROTHERS HEALTH PROVIDERS Association Inc
Q	$114,858	FMV
ALEXIAN BROTHERS HEALTH PROVIDERS
R	$282,358	FMV
BONAVENTURE MEDICAL FOUNDATION LLC
R	$31,629,016	FMV
SAVELLI PROPERTIES INC
Q	$406,939	FMV
SAVELLI PROPERTIES INC
R	$529,779	FMV
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
Q	$229,862	FMV
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
S	$2,680,760	FMV
ALEXIAN BROTHERS AMBULATORY GROUP
Q	$8,383,799	FMV
ALEXIAN BROTHERS AMBULATORY GROUP
R	$19,265,786	FMV
ILLINOIS NEUROMEG LLC
R	$372,710	FMV
ALEXIAN BROTHERS SENIOR MINISTRIES
P	$528,453	FMV
ALEXIAN BROTHERS SENIOR MINISTRIES
R	$2,487,559	FMV
ST ALEXIUS MEDICAL CENTER
R	$230,928,831	FMV
ALEXIAN Brothers MEDICAL CARE GROUP NFP
R	$9,623,482	FMV
ALEXIAN BROTHERS SPECIALTY GROUP
R	$40,673,545	FMV
ALEXIAN BROTHERS MEDICAL CENTER
R	$313,916,132	FMV
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
S	$38,745,095	FMV
BONAVENTURE MEDICAL FOUNDATION LLC
S	$25,926,735	FMV
ALEXIAN Brothers CENTER FOR MENTAL HEALTH
R	$2,994,189	FMV
ALEXIAN BROTHERS AMBULATORY GROUP
S	$17,565,986	FMV
ALEXIAN BROTHERS SENIOR MINISTRIES
S	$2,753,261	FMV
Ascension Health
R	$25,276,853	FMV