﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xsi:schemaLocation="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-05-10T10:46:35-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>ERNST &amp; YOUNG US LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>111 MONUMENT CIRCLE SUITE 2600</AddressLine1>
        <City>INDIANAPOLIS</City>
        <State>IN</State>
        <ZIPCode>46204</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>362246719</EIN>
      <Name>
        <BusinessNameLine1>LITTLE COMPANY OF MARY HOSPITAL INC</BusinessNameLine1>
      </Name>
      <InCareOfName>% LCOM Hospital - Finance Dept</InCareOfName>
      <NameControl>LITT</NameControl>
      <Phone>7082295111</Phone>
      <USAddress>
        <AddressLine1>2800 W 95th Street</AddressLine1>
        <City>Evergreen Park</City>
        <State>IL</State>
        <ZIPCode>60805</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>RANDY RUTHER</Name>
      <Title>CHIEF FINANCIAL OFFICER</Title>
      <DateSigned>2013-05-09</DateSigned>
    </Officer>
    <Preparer>
      <Phone>3176817440</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="12">
    <IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO">
      <NameOfPrincipalOfficerPerson>Randy Ruther</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>2800 W 95th Street</AddressLine1>
        <City>Evergreen Park</City>
        <State>IL</State>
        <ZIPCode>60805</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>245859862</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <GroupExemptionNumber>0928</GroupExemptionNumber>
      <Organization501c3>X</Organization501c3>
      <WebSite>www.lcmh.org</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1893</YearFormation>
      <StateLegalDomicile>IL</StateLegalDomicile>
      <ActivityOrMissionDescription>IN SOLIDARITY WITH THE SISTERS OF THE LITTLE COMPANY OF MARY, WE ARE ENTRUSTED TO SERVE THE COMMUNITY THROUGH OUR MINISTRY OF CATHOLIC HEALTH CARE.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>18</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>14</NbrIndependentVotingMembers>
      <TotalNbrEmployees>2248</TotalNbrEmployees>
      <TotalNbrVolunteers>600</TotalNbrVolunteers>
      <TotalGrossUBI>1793</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>910757</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>1209250</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>184869458</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>174269144</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>51441933</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>13951194</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>2901145</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>185429</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>240123293</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>189615017</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>170000</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>135000</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>99981519</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>98271163</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>285130</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>93079205</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>81395970</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>193230724</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>179802133</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>46892569</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>9812884</RevenuesLessExpensesCY>
      <TotalAssetsBOY>790236572</TotalAssetsBOY>
      <TotalAssetsEOY>784109483</TotalAssetsEOY>
      <TotalLiabilitiesBOY>355664717</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>353379641</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>434571855</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>430729842</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>IN SOLIDARITY WITH THE SISTERS OF THE LITTLE COMPANY OF MARY, WE ARE ENTRUSTED TO SERVE THE COMMUNITY THROUGH OUR MINISTRY OF CATHOLIC HEALTH CARE. WE ARE THE EMPOWERED LAITY - THE GREATER COMPANY OF MARY. ROOTED IN A DEEP HERITAGE OF PRAYERFUL SUPPORT OF THE SICK AND DYING, WE STRIVE TO ENHANCE THE SACREDNESS OF LIFE AND HUMAN DIGNITY.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>131023960</Expense>
      <Grants>135000</Grants>
      <Revenue>174269144</Revenue>
      <Description>Provide care and treatment to the sick, to provide spiritual, religious and other health care services and charitable purposes to the community it services.</Description>
      <Activity2>
        <Description>Donated services in the amount of $755,047 were received. The donated services are not included in the $131,023,960 of program service expense.</Description>
      </Activity2>
      <TotalProgramServiceExpense>131023960</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="IRS990ScheduleA">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="IRS990ScheduleD">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="IRS990ScheduleD">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="IRS990ScheduleD">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="IRS990ScheduleD">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="IRS990ScheduleD">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="IRS990ScheduleD">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="IRS990ScheduleD">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="IRS990ScheduleD">true</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital referenceDocumentId="IRS990ScheduleH">true</Hospital>
      <FinancialStmtAttached referenceDocumentId="BinaryAttach BinaryAttachN1">true</FinancialStmtAttached>
      <GrantsToOrganizations referenceDocumentId="IRS990ScheduleI">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="IRS990ScheduleI">true</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="IRS990ScheduleJ">true</ScheduleJRequired>
      <TaxExemptBonds referenceDocumentId="IRS990ScheduleK IRS990ScheduleKN1">true</TaxExemptBonds>
      <InvestTaxExemptBonds>false</InvestTaxExemptBonds>
      <EscrowAccount>false</EscrowAccount>
      <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
      <ExcessBenefitTransaction referenceDocumentId="IRS990ScheduleL">false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="IRS990ScheduleL">false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="IRS990ScheduleL">false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="IRS990ScheduleL">false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="IRS990ScheduleL">false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="IRS990ScheduleL">true</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="IRS990ScheduleL">false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity referenceDocumentId="IRS990ScheduleR">false</DisregardedEntity>
      <RelatedEntity referenceDocumentId="IRS990ScheduleR">true</RelatedEntity>
      <RelatedOrgControlledEntity>true</RelatedOrgControlledEntity>
      <TransactionRelatedEntity referenceDocumentId="IRS990ScheduleR">false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg referenceDocumentId="IRS990ScheduleR">false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership referenceDocumentId="IRS990ScheduleR">false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>206</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>2248</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>true</UnrelatedBusinessIncome>
      <Form990-TFiled>true</Form990-TFiled>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>18</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>14</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>true</MembersOrStockholders>
      <ElectionOfBoardMembers>true</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>true</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LCOM Hospital - Finance Dept</NamePerson>
        <TelephoneNumber>7082295100</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2800 W 95th Street</AddressLine1>
          <City>Evergreen Park</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Sister Kathleen McIntyre LCM</NamePerson>
        <Title>Chairperson</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Thomas M Fahey</NamePerson>
        <Title>Vice Chairperson</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dennis Reilly</NamePerson>
        <Title>President &amp; CEO</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>760950</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>62969</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dennis Kelly</NamePerson>
        <Title>Treasurer</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Sister Jean Stickney LCM</NamePerson>
        <Title>Secretary</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Violet M Clark</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Brian P Farrell MD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Patrick Folliard</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>John P Hanlon MD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>1600</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Joseph Pedota</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jayanthi Ramadurai MD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Daniel Rowan DO</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>81522</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Robert Sheehy</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Janice Stewart</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jay B Sterns</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Sister Sharon Ann Walsh LCM</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Michael Thomas DO</NamePerson>
        <Title>President Medical Staff</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>20800</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dave Kavanaugh</NamePerson>
        <Title>Chairmen, LCMH Foundation</Title>
        <AverageHoursPerWeek>1.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Dennis Day</NamePerson>
        <Title>VP Support Svcs, until 1/4/12</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>213250</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>17646</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Randy Ruther</NamePerson>
        <Title>Chief Financial Officer</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>466269</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>38584</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Mary Freyer</NamePerson>
        <Title>COO</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>304365</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>25186</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ann Haskins</NamePerson>
        <Title>V.P. Phys &amp; Ambulatory Network</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>278061</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>23010</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kent Armbruster MD</NamePerson>
        <Title>V.P Medical Affairs</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>257720</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>21326</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Jane Sullivan RN</NamePerson>
        <Title>V.P. Patient Care Services/CNO</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>201026</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>16635</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Kevin Rehder</NamePerson>
        <Title>V.P. Clinical Svs &amp; Facilities</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <KeyEmployee>X</KeyEmployee>
        <ReportableCompFromOrganization>191325</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>15832</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Emuata Ufok Bassey MD</NamePerson>
        <Title>OB Hospitalist</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>232112</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>19207</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Colleen Rohan</NamePerson>
        <Title>Director of Human Resources</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>153227</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>12679</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Manuel Orlanzino</NamePerson>
        <Title>Physicist</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>142303</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>11776</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Vincent Cesaro</NamePerson>
        <Title>Dir of Physical/Occup Therapy</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>123111</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10187</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Mary Ryan Gallik</NamePerson>
        <Title>Director of Patient Care</Title>
        <AverageHoursPerWeek>40.0</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>121342</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10041</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>3548983</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>285078</TotalOtherCompensation>
      <NumberIndividualsGT100K>42</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>Signature Healthcare Solutions SC</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>107 Forest Edge Drive</AddressLine1>
            <City>PALOS PARK</City>
            <State>IL</State>
            <ZIPCode>60464</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Hospitalist Services</DescriptionOfServices>
        <Compensation>1453429</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>Mayo Medical Laboratories</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 9146</AddressLine1>
            <City>MINNEAPOLIS</City>
            <State>MN</State>
            <ZIPCode>554809146</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>Med Laboratory SVCS</DescriptionOfServices>
        <Compensation>808824</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>Anderson Rasor Partners LLP</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>100 S Wacker Drive Suite 1000</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60601</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LEGAL SERVICES</DescriptionOfServices>
        <Compensation>541675</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>Evergreen Emergency Services</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>PO Box 428080</AddressLine1>
            <City>EVERGREEN PARK</City>
            <State>IL</State>
            <ZIPCode>60805</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>EMERGNCY RM COVERAGE</DescriptionOfServices>
        <Compensation>525600</Compensation>
      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NamePerson>Daniel Duffy John Kravolec Assoc</NamePerson>
        </NameOfContractor>
        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>60 W Randolph Street</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60601</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>LEGAL SERVICES</DescriptionOfServices>
        <Compensation>500000</Compensation>
      </ContractorCompensation>
      <NumberOfContractorsGT100K>25</NumberOfContractorsGT100K>
      <RelatedOrganizations>824208</RelatedOrganizations>
      <AllOtherContributions>385042</AllOtherContributions>
      <TotalContributions>1209250</TotalContributions>
      <ProgramServiceRevenue>
        <Description>NET PATIENT SERV.</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>171215617</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>171215617</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER PROG SERV.</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1166153</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1166153</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>FOOD SERVICE REV.</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>659174</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>659174</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>RELATED SUPPORT SERVICES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1228200</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1228200</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>174269144</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>17874562</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>1793</UnrelatedBusinessRevenue>
        <ExclusionAmount>17872769</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>344142</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>202364</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>141778</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>141778</TotalRevenueColumn>
        <ExclusionAmount>141778</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Securities>52062463</Securities>
        <Other>56650</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>55769407</Securities>
        <Other>273074</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>-3706944</Securities>
        <Other>-216424</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>-3923368</TotalRevenueColumn>
        <ExclusionAmount>-3923368</ExclusionAmount>
      </NetGainOrLossInvestments>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1968</TotalRevenueColumn>
        <ExclusionAmount>1968</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>VENDING</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>14183</TotalRevenueColumn>
        <ExclusionAmount>14183</ExclusionAmount>
      </OtherRevenueMisc>
      <OtherRevenueMisc>
        <Description>All other revenue</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>27500</TotalRevenueColumn>
        <ExclusionAmount>27500</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>43651</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>189615017</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>174269144</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>1793</UnrelatedBusinessRevenue>
        <ExclusionAmount>14134830</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>135000</Total>
        <ProgramServices>135000</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>2922985</Total>
        <ProgramServices>2922985</ProgramServices>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>94301</Total>
        <ProgramServices>94301</ProgramServices>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>77009637</Total>
        <ProgramServices>53906746</ProgramServices>
        <ManagementAndGeneral>23102891</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>4152207</Total>
        <ProgramServices>2906545</ProgramServices>
        <ManagementAndGeneral>1245662</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>7763953</Total>
        <ProgramServices>5434767</ProgramServices>
        <ManagementAndGeneral>2329186</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>6328080</Total>
        <ProgramServices>4429656</ProgramServices>
        <ManagementAndGeneral>1898424</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>7690</Total>
        <ProgramServices>6152</ProgramServices>
        <ManagementAndGeneral>1538</ManagementAndGeneral>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>75844</Total>
        <ProgramServices>68260</ProgramServices>
        <ManagementAndGeneral>7584</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>144900</Total>
        <ProgramServices>130410</ProgramServices>
        <ManagementAndGeneral>14490</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>12224945</Total>
        <ProgramServices>9779956</ProgramServices>
        <ManagementAndGeneral>2444989</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>430667</Total>
        <ProgramServices>344534</ProgramServices>
        <ManagementAndGeneral>86133</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>32965616</Total>
        <ProgramServices>26372493</ProgramServices>
        <ManagementAndGeneral>6593123</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1248417</Total>
        <ProgramServices>998734</ProgramServices>
        <ManagementAndGeneral>249683</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>2811587</Total>
        <ProgramServices>2108690</ProgramServices>
        <ManagementAndGeneral>702897</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>127522</Total>
        <ProgramServices>63761</ProgramServices>
        <ManagementAndGeneral>63761</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>150358</Total>
        <ProgramServices>105251</ProgramServices>
        <ManagementAndGeneral>45107</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>2404738</Total>
        <ProgramServices>2164264</ProgramServices>
        <ManagementAndGeneral>240474</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>12163251</Total>
        <ProgramServices>8514276</ProgramServices>
        <ManagementAndGeneral>3648975</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>6629569</Total>
        <ProgramServices>4640698</ProgramServices>
        <ManagementAndGeneral>1988871</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>STATE MEDICARE FUND</Description>
        <Total>-4021399</Total>
        <ProgramServices>-4021399</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROVISION FOR BAD DEBTS</Description>
        <Total>12073666</Total>
        <ProgramServices>8451566</ProgramServices>
        <ManagementAndGeneral>3622100</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LINENS</Description>
        <Total>1474441</Total>
        <ProgramServices>1326997</ProgramServices>
        <ManagementAndGeneral>147444</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIAL EVENTS</Description>
        <Total>285130</Total>
        <Fundraising>285130</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>199028</Total>
        <ProgramServices>139317</ProgramServices>
        <ManagementAndGeneral>59711</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>179802133</Total>
        <ProgramServices>131023960</ProgramServices>
        <ManagementAndGeneral>48493043</ManagementAndGeneral>
        <Fundraising>285130</Fundraising>
      </TotalFunctionalExpenses>
      <TotalJointCosts>
        <Total>0</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalJointCosts>
      <CashNonInterestBearing>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>5798053</BOY>
        <EOY>6839744</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>22538502</BOY>
        <EOY>22808571</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>231193</BOY>
        <EOY>66571</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>1131012</BOY>
        <EOY>1371204</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>12576480</BOY>
        <EOY>3930785</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>364000474</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>188086373</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>103302578</BOY>
        <EOY>175914101</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>627873102</BOY>
        <EOY>558313970</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <BOY>11642318</BOY>
        <EOY>12007798</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>5143334</BOY>
        <EOY>2856739</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>790236572</BOY>
        <EOY>784109483</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>31273022</BOY>
        <EOY>37471353</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </GrantsPayable>
      <DeferredRevenue>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </DeferredRevenue>
      <TaxExemptBondLiabilities>
        <BOY>195539557</BOY>
        <EOY>192012240</EOY>
      </TaxExemptBondLiabilities>
      <EscrowAccountLiability>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </EscrowAccountLiability>
      <LoansFromOfficersDirectors>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LoansFromOfficersDirectors>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </UnsecuredNotesLoansPayable>
      <OtherLiabilities>
        <BOY>128852138</BOY>
        <EOY>123896048</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>355664717</BOY>
        <EOY>353379641</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>433699301</BOY>
        <EOY>430057513</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>872554</BOY>
        <EOY>672329</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>434571855</BOY>
        <EOY>430729842</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>790236572</BOY>
        <EOY>784109483</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>9812884</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-13654897</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <Hospital170b1Aiii>X</Hospital170b1Aiii>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYearMinus3Years />
      <Land>
        <InvestmentCostOrOtherBasis>8954323</InvestmentCostOrOtherBasis>
        <BookValue>8954323</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>145308349</InvestmentCostOrOtherBasis>
        <Depreciation>109402950</Depreciation>
        <BookValue>35905399</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>9343739</InvestmentCostOrOtherBasis>
        <Depreciation>5115174</Depreciation>
        <BookValue>4228565</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>92265739</InvestmentCostOrOtherBasis>
        <Depreciation>73568249</Depreciation>
        <BookValue>18697490</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>108128324</InvestmentCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>108128324</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>175914101</TotalOfBookValueLandBuildings>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <OtherLiabilities>
        <Description>SELF-INSURANCE RESERVE</Description>
        <Amount>91112020</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>EST SETTLEMENTS DUE 3RD PARTY</Description>
        <Amount>32461898</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PENSION LIABILITY</Description>
        <Amount>322130</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>123896048</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleH documentId="IRS990ScheduleH">
      <CharityCarePolicy>true</CharityCarePolicy>
      <WrittenPolicy>true</WrittenPolicy>
      <PolicyAppliedToAllHospitals>X</PolicyAppliedToAllHospitals>
      <FPGReferenceFreeCare>true</FPGReferenceFreeCare>
      <Pcent200>X</Pcent200>
      <FPGReferenceDiscountedCare>true</FPGReferenceDiscountedCare>
      <DiscountedOther>
        <Other>X</Other>
        <DiscountedOtherPercentage>600.</DiscountedOtherPercentage>
      </DiscountedOther>
      <FreeDiscCareMedicallyIndigent>true</FreeDiscCareMedicallyIndigent>
      <AmountsBudgetedForCharityCare>true</AmountsBudgetedForCharityCare>
      <ExpensesExceededBudget>true</ExpensesExceededBudget>
      <UnableToProvideCare>false</UnableToProvideCare>
      <AnnualCommunityBenefitReport>true</AnnualCommunityBenefitReport>
      <ReportPublicallyAvailable>true</ReportPublicallyAvailable>
      <CharityCareAtCost>
        <TotalCommunityBenefitExpense>6274424</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>6274424</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.03740</PercentOfTotalExpense>
      </CharityCareAtCost>
      <UnreimbursedMedicaid>
        <TotalCommunityBenefitExpense>20975956</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>12240392</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>8735564</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.05210</PercentOfTotalExpense>
      </UnreimbursedMedicaid>
      <TotalCharityCare>
        <TotalCommunityBenefitExpense>27250380</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>12240392</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>15009988</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.08950</PercentOfTotalExpense>
      </TotalCharityCare>
      <CommunityHealthServices>
        <TotalCommunityBenefitExpense>1685854</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>1685854</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01010</PercentOfTotalExpense>
      </CommunityHealthServices>
      <TotalOtherBenefits>
        <TotalCommunityBenefitExpense>1685854</TotalCommunityBenefitExpense>
        <NetCommunityBenefitExpense>1685854</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.01010</PercentOfTotalExpense>
      </TotalOtherBenefits>
      <TotalCommunityBenefits>
        <TotalCommunityBenefitExpense>28936234</TotalCommunityBenefitExpense>
        <DirectOffsettingRevenue>12240392</DirectOffsettingRevenue>
        <NetCommunityBenefitExpense>16695842</NetCommunityBenefitExpense>
        <PercentOfTotalExpense>0.09960</PercentOfTotalExpense>
      </TotalCommunityBenefits>
      <BadDebtExpenseReported>true</BadDebtExpenseReported>
      <BadDebtExpenseAmount>12073667</BadDebtExpenseAmount>
      <AmountAttributableTo>0</AmountAttributableTo>
      <AmountReimbursedByMedicare>64259916</AmountReimbursedByMedicare>
      <CostOfCareReimbursedByMedicare>70897758</CostOfCareReimbursedByMedicare>
      <MedicareSurplusOrShortfall>-6637842</MedicareSurplusOrShortfall>
      <CostingMethodologyUsed>
        <CostToChargeRatio>X</CostToChargeRatio>
      </CostingMethodologyUsed>
      <WrittenDebtCollectionPolicy>true</WrittenDebtCollectionPolicy>
      <ProvisionForCharityCare>true</ProvisionForCharityCare>
      <NumberOfHospitalFacilities>1</NumberOfHospitalFacilities>
      <Form990ScheduleHPartVSectionA>
        <FacilityNumber>1</FacilityNumber>
        <Name>
          <BusinessNameLine1>Little Company of Mary Hospital Inc</BusinessNameLine1>
        </Name>
        <Address>
          <AddressLine1>2800 W 95th Street</AddressLine1>
          <City>Evergreen Park</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </Address>
        <LicensedHospital>X</LicensedHospital>
        <GeneralMedicalAndSurgical>X</GeneralMedicalAndSurgical>
        <Er24Hours>X</Er24Hours>
      </Form990ScheduleHPartVSectionA>
      <Form990ScheduleHPartVSectionB>
        <HospitalFacilityName>
          <BusinessNameLine1>Little Company of Mary Hospital Inc</BusinessNameLine1>
        </HospitalFacilityName>
        <HospitalFacilityNumber>1</HospitalFacilityNumber>
        <EligibilityCriteriaExplained>true</EligibilityCriteriaExplained>
        <UsesFPGFree>true</UsesFPGFree>
        <FPGFreePercent>600.</FPGFreePercent>
        <UsesFPGDiscounted>true</UsesFPGDiscounted>
        <FPGDiscountPercent>600.</FPGDiscountPercent>
        <ExplainsBasis>true</ExplainsBasis>
        <IncomeLevel>X</IncomeLevel>
        <AssetLevel>X</AssetLevel>
        <MedicalIndigency>X</MedicalIndigency>
        <InsuranceStatus>X</InsuranceStatus>
        <UninsuredDiscount>X</UninsuredDiscount>
        <ExplainsApplicationMethod>true</ExplainsApplicationMethod>
        <IncludesPublicityMeasures>true</IncludesPublicityMeasures>
        <PostedOnWebsite>X</PostedOnWebsite>
        <PostedInEmergencyRoom>X</PostedInEmergencyRoom>
        <PostedInAdmissionOffice>X</PostedInAdmissionOffice>
        <AvailableOnRequest>X</AvailableOnRequest>
        <ActionsOnNonpayment>true</ActionsOnNonpayment>
        <PermitReportToCreditAgency>X</PermitReportToCreditAgency>
        <PermitLawsuit>X</PermitLawsuit>
        <CollectionActivities>true</CollectionActivities>
        <ReportToCreditAgency>X</ReportToCreditAgency>
        <Lawsuit>X</Lawsuit>
        <NotifyUponAdmission>X</NotifyUponAdmission>
        <NotifyBeforeDischarge>X</NotifyBeforeDischarge>
        <NotifiedAllPatients>X</NotifiedAllPatients>
        <DocumentedDetermination>X</DocumentedDetermination>
        <NondiscrimEmergencyCarePolicy>true</NondiscrimEmergencyCarePolicy>
        <MedicareRate>X</MedicareRate>
        <AmountsGenerallyBilled>false</AmountsGenerallyBilled>
        <GrossCharges>false</GrossCharges>
      </Form990ScheduleHPartVSectionB>
      <Form990ScheduleHPartVSectionC>
        <NumberOfOtherFacilities>3</NumberOfOtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>HOME CARE &amp; HOSPICE BUILDING</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>9800 S SOUTHWEST HIGHWAY</AddressLine1>
            <City>OAK LAWN</City>
            <State>IL</State>
            <ZIPCode>60453</ZIPCode>
          </Address>
          <FacilityType>HOME CARE &amp; HOSPICE</FacilityType>
        </OtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>HALSTED BUILDING</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>736 W 95TH STREET</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60628</ZIPCode>
          </Address>
          <FacilityType>HEALTHCARE</FacilityType>
        </OtherFacilities>
        <OtherFacilities>
          <Name>
            <BusinessNameLine1>HERITAGE BUILDING</BusinessNameLine1>
          </Name>
          <Address>
            <AddressLine1>2800 W 87 STREET</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60652</ZIPCode>
          </Address>
          <FacilityType>HEALTHCARE</FacilityType>
        </OtherFacilities>
      </Form990ScheduleHPartVSectionC>
      <Form990ScheduleHPartVI>
        <Identifier>Part I, Line 3c:</Identifier>
        <Explanation>THE ORGANIZATION USES FEDERAL POVERTY GUIDELINES, AS DESCRIBED ON SCHEDULE H, PART I, TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part I, Line 6a:</Identifier>
        <Explanation>THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS PREPARED IN A SEPARATE REPORT PREPARED BY THE ORGANIZATION.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part I, Line 7:</Identifier>
        <Explanation>The organization used the same Medicare Cost to Charge Ratio as was used in fiscal year 06/30/12 on the Medicare Cost Report (Worksheet C, Part I). PART I, LINE 7G: THE ORGANIZATION DID NOT INCLUDE AS SUBSIDIZED HEALTH SERVICES ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. PART I, LINE 7, COLUMN F: The amount of bad debt expense included on form 990 Part IX line 25 column A, and subtracted in calculating community benefit percentage on column F of schedule H part I, is 12,073,667.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III, Line 4:</Identifier>
        <Explanation>The Hospital evaluates the collectability of its account receivable based on the length of time the receivable is outstanding, payor class, and the anticipated future uncollectible amounts based on historical experience. Accounts receivable are charged to the allowance for doubtful accounts when the accounts are deemed uncollectible. The Hospital's concentration of credit risk related to accounts receivable is limited due to the diversity of patients and payors. Methodology used to calculate bad debt at cost is the Medicare cost to charge ratio.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III, Line 8:</Identifier>
        <Explanation>The organization used the same Medicare Cost to Charge Ratio as was used in fiscal year 06/30/12 on the Medicare Cost Report (Worksheet C, Part I).</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part III, Line 9b:</Identifier>
        <Explanation>For patients who are classified as uninsured, the financial counselor will complete a Financial Evaluation Worksheet to determine if the patient qualifies for a government assistance program. If not, the counselor will ascertain whether the patient is eligible under the Hospital's Charity Care policy. Also, for insured patients there will be no collection agency referral if the patient has requested a reasonable payment plan or requested financial assistance and is eligible under the Hospital's Charity policy.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Part V, Sec B, Line 3:</Identifier>
        <Explanation>THE ORGANIZATION HAS NO HEALTH CARE FACILITIES ASIDE FROM THAT WHICH IS LICENSED AS A HEALTH CARE FACILITY UNDER STATE LAW.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Needs assessment:</Identifier>
        <Explanation>The Hospital gathers information on the community's health needs from many sources including the following: 1) Internal Records - a reliable source of timely information about what services are used by our community. Information is compiled and analyzed on many levels including by major diagnostic category and diagnostic related group to track changes in the community's utilizaztion of health services. 2) Patient Surveys - results are reviewed and program, screening and health lectures are added and modified based on this feedback from the community. 3) External data - the Hospital engages outside studies of services used by the community. 4) Physican Input - physicans are periodically surveyed to assess the health care services needed by their patients. In addition to surveys physician input is gathered through the Medical Executive Committee and departmental meetings. Physicians also serve on the Hospital's Board of Directors, Strategic Planning Committee, Mission Committee and Performance Improvement Council.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Patient education of eligibility for assistance:</Identifier>
        <Explanation>At registration, patient's employment status or lack of basic insurance coverage will prompt the staff to offer a charity application. Notice of this charity assistance policy is posted in locations visible to the public including the Emergency Department, admission areas and the business office. Notices are available in general patient brochures, on the Hospital's website and on patient billing statements on how to apply for charity consideration.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Community information:</Identifier>
        <Explanation>The Hospital is located in Evergreen Park, Illinois and is just twenty minutes from downtown Chicago. The Hospital's primary service areas include many Chicago neighborhoods as well as the suburban communities of Oak Lawn and Hometown. Data was compiled by analysis of inpatient and outpatient discharges by zip code.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Promotion of community health:</Identifier>
        <Explanation>The Hospital currently has well over 60 separate programs ranging from wellness events, health screening, senior billing assistance, Mobile Medical bring home visits by our staff physicians and nurses, Diabetes Center and sponsorships/partnering or support services to local elementary/high schools, church parishes and local community service organizations.</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>Affiliated health care system:</Identifier>
        <Explanation>N/A</Explanation>
      </Form990ScheduleHPartVI>
      <Form990ScheduleHPartVI>
        <Identifier>STATE FILING OF COMMUNITY BENEFIT REPORT</Identifier>
        <ReturnReference>990 SCHEDULE H, PART VI</ReturnReference>
        <Explanation>IL,</Explanation>
      </Form990ScheduleHPartVI>
    </IRS990ScheduleH>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOOL TUITION</TypeOfGrant>
        <NumberOfRecipients>19</NumberOfRecipients>
        <AmountOfCashGrant>135000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Form 990, Schedule I</Identifier>
        <ReturnReference>Description of Organization's Procedures for Monitoring the Use of Grants</ReturnReference>
        <Explanation>HOSPITAL MONITORS USE OF GRANTS IN SCHOLARSHIPS BY FOLLOWING ITS POLICY. THE DIRECTOR OF HUMAN RESOURCES MAKES SURE THAT EACH SCHOLARSHIP RECIPIENT ADHERES TO THE POLICY AND THE AGREEMENT THAT EACH RECIPIENT SIGNED. ANY DEVIATION RESULTS IN THE RECIPIENT HAVING TO REPAY TO THE HOSPITAL THE GRANT GIVEN.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <TravelForCompanions>X</TravelForCompanions>
      <WrittenPolicyReTAndEExpenses>true</WrittenPolicyReTAndEExpenses>
      <SubstantiationRequired>true</SubstantiationRequired>
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>Dennis Reilly</NamePerson>
        <BaseCompensationFilingOrg>525950</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>235000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>62969</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>823919</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Randy Ruther</NamePerson>
        <BaseCompensationFilingOrg>363769</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>102500</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>38584</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>504853</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Mary Freyer</NamePerson>
        <BaseCompensationFilingOrg>259365</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>45000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>25186</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>329551</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Ann Haskins</NamePerson>
        <BaseCompensationFilingOrg>225661</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>52400</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>23010</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>301071</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Kent Armbruster MD</NamePerson>
        <BaseCompensationFilingOrg>242720</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>15000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>21326</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>279046</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Dennis Day</NamePerson>
        <BaseCompensationFilingOrg>191978</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>21272</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>17646</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>230896</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Jane Sullivan RN</NamePerson>
        <BaseCompensationFilingOrg>180279</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>20747</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>16635</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>217661</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Kevin Rehder</NamePerson>
        <BaseCompensationFilingOrg>161325</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>30000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>15832</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>207157</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Emuata Ufok Bassey MD</NamePerson>
        <BaseCompensationFilingOrg>208112</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>24000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>19207</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>251319</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Colleen Rohan</NamePerson>
        <BaseCompensationFilingOrg>135474</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>17753</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>12679</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>165906</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Manuel Orlanzino</NamePerson>
        <BaseCompensationFilingOrg>138403</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>3900</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>11776</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>154079</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <Identifier>Supplemental Compensation Information</Identifier>
        <ReturnReference>Schedule J, Part III, LINE 1A</ReturnReference>
        <Explanation>TRAVEL WITH SPOUSE OR FAMILY: IF OTHER PERSONS ACCOMPANY AN EMPLOYEE OR BOARD MEMBER ON HOSPITAL BUSINESS, THE HOSPITAL WILL PAY THE COST FOR THE EMPLOYEE OR BOARD MEMBER ONLY UNLESS APPROVED IN ADVANCE BY THE CEO. ANY COST INCURRED AS A RESULT OF EXTENDING A TRIP FOR PERSONAL REASONS WILL BE THE RESPONSIBILITY OF THE EMPLOYEE OR BOARD MEMBER. ANY ADDITIONAL COST INCURRED BY A COMPANION THAT HAS BEEN PAID BY THE HOSPITAL WILL BE REPORTED ON IRS FORM 1099 AS TAXABLE INCOME OF THE COMPANION.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="IRS990ScheduleK">
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>Illinois Finance Authority</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>861091967</IssuerEIN>
        <CUSIPNumber>45200ffv6</CUSIPNumber>
        <DateIssued>2008-04-29</DateIssued>
        <IssuePrice>134340000</IssuePrice>
        <DescriptionOfPurpose>SEE PART VI</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartI>
        <IssuerName>
          <BusinessNameLine1>Illinois Finance Authority</BusinessNameLine1>
        </IssuerName>
        <IssuerEIN>861091967</IssuerEIN>
        <CUSIPNumber>45200F6D6</CUSIPNumber>
        <DateIssued>2010-10-20</DateIssued>
        <IssuePrice>71159646</IssuePrice>
        <DescriptionOfPurpose>SEE PART VI</DescriptionOfPurpose>
        <Defeased>false</Defeased>
        <OnBehalfOfIssuer>false</OnBehalfOfIssuer>
        <PoolFinancing>false</PoolFinancing>
      </Form990ScheduleKPartI>
      <Form990ScheduleKPartII>
        <AmountRetired>0</AmountRetired>
        <AmountBondDefeased>0</AmountBondDefeased>
        <TotalProceeds>134483633</TotalProceeds>
        <AmountInReserveFund>0</AmountInReserveFund>
        <CapitalizedInterest>0</CapitalizedInterest>
        <RefundingEscrow>0</RefundingEscrow>
        <IssuanceCostsFromProceeds>704492</IssuanceCostsFromProceeds>
        <CreditEnhancement>25000</CreditEnhancement>
        <WorkingCapitalExpenditures>0</WorkingCapitalExpenditures>
        <CapitalExpenditures>13730097</CapitalExpenditures>
        <OtherSpentProceeds>120024044</OtherSpentProceeds>
        <AmountUnspent>0</AmountUnspent>
        <YearOfSubstCompletion>2008</YearOfSubstCompletion>
        <CurrentRefunding>true</CurrentRefunding>
        <AdvanceRefunding>false</AdvanceRefunding>
        <FinalAllocationMade>true</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>true</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartII>
        <AmountRetired>0</AmountRetired>
        <AmountBondDefeased>0</AmountBondDefeased>
        <TotalProceeds>71229134</TotalProceeds>
        <AmountInReserveFund>0</AmountInReserveFund>
        <CapitalizedInterest>0</CapitalizedInterest>
        <RefundingEscrow>0</RefundingEscrow>
        <IssuanceCostsFromProceeds>618241</IssuanceCostsFromProceeds>
        <CreditEnhancement>0</CreditEnhancement>
        <WorkingCapitalExpenditures>0</WorkingCapitalExpenditures>
        <CapitalExpenditures>70610893</CapitalExpenditures>
        <OtherSpentProceeds>0</OtherSpentProceeds>
        <AmountUnspent>0</AmountUnspent>
        <YearOfSubstCompletion>2010</YearOfSubstCompletion>
        <CurrentRefunding>false</CurrentRefunding>
        <AdvanceRefunding>false</AdvanceRefunding>
        <FinalAllocationMade>true</FinalAllocationMade>
        <AdequateBooksAndRecdsMaintaind>true</AdequateBooksAndRecdsMaintaind>
      </Form990ScheduleKPartII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>false</OwningBondFinancedProperty>
        <AnyLeaseArrangements>true</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>true</MngmentCntrctBondFinancdPrprty>
        <EngageBondCounselContracts>false</EngageBondCounselContracts>
        <AnyResearchAgreements>false</AnyResearchAgreements>
        <PrcntgePrvtBusinessUseByOthers>0.00000</PrcntgePrvtBusinessUseByOthers>
        <PercentageOfPrvtBusinessReUBI>0.00000</PercentageOfPrvtBusinessReUBI>
        <TotalPrivateBusinessUse>0.00000</TotalPrivateBusinessUse>
        <PostIssuanceComplianceProcdrs>true</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIII>
        <OwningBondFinancedProperty>false</OwningBondFinancedProperty>
        <AnyLeaseArrangements>false</AnyLeaseArrangements>
        <MngmentCntrctBondFinancdPrprty>false</MngmentCntrctBondFinancdPrprty>
        <AnyResearchAgreements>false</AnyResearchAgreements>
        <EngageBondCounselResearch>false</EngageBondCounselResearch>
        <PrcntgePrvtBusinessUseByOthers>0</PrcntgePrvtBusinessUseByOthers>
        <PostIssuanceComplianceProcdrs>true</PostIssuanceComplianceProcdrs>
      </Form990ScheduleKPartIII>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>false</Form8038TFiled>
        <VariableRateIssue>true</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>false</HedgeIdentifiedInBooksAndRecds>
        <NameOfHedgeProvider>
          <BusinessNameLine1>0</BusinessNameLine1>
        </NameOfHedgeProvider>
        <GrossProceedsInvestedInGIC>false</GrossProceedsInvestedInGIC>
        <NameOfGICProvider>
          <BusinessNameLine1>0</BusinessNameLine1>
        </NameOfGICProvider>
        <GrossProceedsInvested>false</GrossProceedsInvested>
        <ExceptionToRebate>true</ExceptionToRebate>
      </Form990ScheduleKPartIV>
      <Form990ScheduleKPartIV>
        <Form8038TFiled>false</Form8038TFiled>
        <VariableRateIssue>false</VariableRateIssue>
        <HedgeIdentifiedInBooksAndRecds>false</HedgeIdentifiedInBooksAndRecds>
        <NameOfHedgeProvider>
          <BusinessNameLine1>0</BusinessNameLine1>
        </NameOfHedgeProvider>
        <GrossProceedsInvestedInGIC>false</GrossProceedsInvestedInGIC>
        <NameOfGICProvider>
          <BusinessNameLine1>0</BusinessNameLine1>
        </NameOfGICProvider>
        <GrossProceedsInvested>false</GrossProceedsInvested>
        <ExceptionToRebate>false</ExceptionToRebate>
      </Form990ScheduleKPartIV>
      <Form990ScheduleKPartVI>
        <Identifier>SEE SCHEDULE O</Identifier>
        <ReturnReference>0</ReturnReference>
      </Form990ScheduleKPartVI>
    </IRS990ScheduleK>
    <IRS990ScheduleK documentId="IRS990ScheduleKN1" />
    <IRS990ScheduleL documentId="IRS990ScheduleL">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Mary Coners</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>FAMILY MEM DENNIS REILLY</Relationship>
        <AmountOfTransaction>57186</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>Elizebeth Freyer</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>FAMILY MEM MARY FREYER</Relationship>
        <AmountOfTransaction>37115</AmountOfTransaction>
        <DescriptionOfTransaction>EMPLOYMENT</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>Description of Classes of Members or Stockholders</Identifier>
        <Explanation>Form 990, Part VI, Question 6 THE AMERICAN PROVINCE OF THE LITTLE COMPANY MARY SISTERS IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION WHOSE PURPOSE IS TO REPRESENT THE INTEREST OF THE CONGREGATION OF LITTLE COMPANY OF MARY SISTERS. THE AMERICAN PROVINCE CONSTITUTES THE CORPORATE MEMBER OF LITTLE COMPANY OF MARY HOSPITAL, AND RETAINS RESERVED POWERS TO APPROVE, AMONG OTHER THINGS, THE HOSPITAL'S ANNUAL BUDGET, ELECTION OF DIRECTORS, AND THE INCURRENCE OF DEBT OR TRANSFER OF PROPERTY IN EXCESS OF CERTAIN LIMITS. Description of Classes of Persons and the Nature of Their Rights Form 990, Part VI, Question 7a AMERICAN PROVINCE OF LITTLE COMPANY OF MARY SISTERS 9350 S. CALIFORNIA AVENUE EVERGREEN PARK, IL 60805 Descr Classes of Persons, Decisions Requiring Appr &amp; Type of Voting Rights Form 990, Part VI, Question 7b 1 EY ENGAGEMENT FOR AUDIT AND TAX SERVICES AUDITED FINANCIAL STATEMENTS 2 NEW APPOINTMENTS TO THE BOARD OF DIRECTORS 3 ANNUAL REAPPOINTMENT OF OFFICERS TO THE BOARD 4 OPERATING AND CAPITAL BUDGETS 5 RESOLUTIONS AUTHORIZING ISSUANCE OF BONDS REVISIONS TO LITTLE COMPANY OF MARY HOSPITAL BYLAWS 6 SALE OF PROPERTY Describe the Process used by Management &amp;/or Governing Body to Review Form 990 Form 990, Part VI, Question 11 THE 990 FORM RETURN IS REVIEWED BY THE ACCOUNTING MANAGER AND CFO. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST DIRECTIVE 2) HAS READ AND UNDERSTANDS THE DIRECTIVE 3) HAS AGREED TO COMPLY WITH THE DIRECTIVE 4) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. 5) ONE HUNDRED PERCENT RESPONSE IS MANDATORY. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY BY THE CEO AND THE CORPORATE COMPLIANCE OFFICER AND THE RESULTS PRESENTED TO THE CORPORATE COMPLIANCE COMMITTEE. THE RESULTS AND ANY RECOMMENDATIONS ARE REPORTED AT THE NEXT BOARD OF DIRECTORS' MEETING. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING REMOVAL FROM OFFICE IF SO DETERMINED BY THE BOARD. Offices &amp; Positions for Which Process was Used, &amp; Year Process was Begun Form 990, Part VI, Questions 15a &amp; 15b THE BOARD EXECUTIVE COMMITTEE ANNUALLY REVIEWS EXTERNAL BENCHMARK COMPENSATION DRAFTS AND DETERMINES COMPENSATION ADJUSTMENTS BASED ON MARKET DATA AND INTERNAL PERFORMANCE RESULTS FOR THE CEO, CFO, AND COO POSITIONS. THE ORGANIZATION ALSO USES AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATENESS OF EXECUTIVE PAY. Avail of Gov Docs, Conflict of Interest Policy, &amp; Fin Stmts to Gen Public Form 990, Part VI, Question 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE BY REQUEST. FORMS 990 ARE IN THE PUBLIC DOMAIN AND COPIES ARE AVAILABLE BY REQUEST. Other Changes in net assets or fund balances Form 990, Part XI, Question 5 Unrealized gain on investment 6,404,119 Net asset transfer (9,932,473) Pension related charges other than periodic pension cost (5,578,733) Net assets released from restrictions (1,549,250) Other 51,440 Intercompany adjustments (3,050,000) ----------- Total (13,654,897) Description of Purpose Form 990, Schedule K, Part I, Column (f) BOND A: THE 4/29/2008 BONDS Were USED to (i) REFINANCE A BANK LOAN; (ii) REIMBURSE THE HOSPITAL FOR CAPITAL EXPENDITURES; AND (iii) PAY EXPENSES INCURRED WITH THE ISSUANCE OF THE BONDS AND CREDIT ENHANCEMENTS. ON MARCH 13, 2008 THE HOSPITAL ENTERED INTO A REVOLVING CREDIT AGREEMENT WITH JP MORGAN CHASE BANk AND APPLIED THE PROCEEDS OF THE TERM LOAN ADVANCED THEREUNDER TO CURRENTLY REFUND THE SERIES 1997B BONDS, ISSUED 11/20/1997, ON MARCH 13, 2008 AND THE SERIES 2007 BONDS, ISSUED 8/16/2007 ON APRIL 1, 2008. PROCEEDS OF $120,024,044 FROM THE BONDS WERE USED TO REFUND THE BANK LOAN. BOND B: THE PROCEEDS OF THE SERIES 2010 BONDS, WERE USED TO (I) CONSTRUCT AND EQUIP A NEW, APPROXIMATELY 295,000 SQUARE FOOT PAVILION (II) MODERNIZE 40,000 SQUARE FEET IN THE CORPORATION'S TWO OLDEST BUILDINGS THAT PROVIDE PATIENT CARE (BUILT IN 1956 AND 1984, AND (III) FOLLOWING COMPLETION OF THE DEMOLITION OF THE TOWER BUILDING, BUILD-OUT A STRUCTURAL LINK BETWEEN THE NORTH PAVILION AND THE WEST PAVILION, AND CONSTRUCT AND LANDSCAPE THE EAST ENTRY OF THE WEST PAVILION. THE PROJECT ALSO INCLUDES THE CONSTRUCTION OF THE AREA'S FIRST COMPREHENSIVE WOMEN'S HEALTH CENTER (THE WOMEN'S CENTER FOR LIFE AND HEALTH). TOTAL PROCEEDS OF ISSUE Form 990, Schedule K, Part II, Line 3 BOND A: THE TOTAL PROCEEDS OF ISSUE INCLUDE $143,633 OF INVESTMENT EARNINGS. BOND B: THE TOTAL PROCEEDS OF ISSUE INCLUDE $69,488 OF INVESTMENT EARNINGS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LITTLE CO OF MARY HEALTH SYS-EVERGREEN</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2800 WEST 95TH STREET</AddressLine1>
          <City>EVERGREEN PARK</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
        <EIN>363823627</EIN>
        <PrimaryActivities>HEALTH SVCS</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>Am Province</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LITTLE COMPANY OF MARY AFFILIATED SVCS</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2800 WEST 95TH STREET</AddressLine1>
          <City>EVERGREEN PARK</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
        <EIN>363383867</EIN>
        <PrimaryActivities>HEALTH SVCS</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LCOM EVGR PK</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LITTLE CO OF MARY HOSPITAL FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2800 WEST 95TH STREET</AddressLine1>
          <City>EVERGREEN PARK</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
        <EIN>363993337</EIN>
        <PrimaryActivities>SUPPORT ORG</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>11 TYPE 1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>LCOM HOSP</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>AM PROVINCE OF THE LITTLE CO OF MARY</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2800 WEST 95TH STREET</AddressLine1>
          <City>EVERGREEN PARK</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
        <EIN>237294648</EIN>
        <PrimaryActivities>RELIGIOUS</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>1</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartIII>
        <NameOfRelatedOrg>
          <BusinessNameLine1>DURABLE MED EQUIP</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>2800 WEST 9TH ST</AddressLine1>
          <City>EVERGREEN PARK</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
        <EIN>363511877</EIN>
        <PrimaryActivity>DURABLE GOOD</PrimaryActivity>
        <LegalDomicileState>IL</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>LITTLE CO MARY</BusinessNameLine1>
        </DirectControllingEntityName>
        <PredominantIncomeType>Excluded</PredominantIncomeType>
        <ShareOfTotalIncome>207703</ShareOfTotalIncome>
        <ShareOfEOYAssets>1159491</ShareOfEOYAssets>
        <DisproportionateAllocations>false</DisproportionateAllocations>
        <CodeVAmount>1793</CodeVAmount>
        <GeneralOrManagingPartner>true</GeneralOrManagingPartner>
        <PercentageOwnership>0.99500</PercentageOwnership>
      </Form990ScheduleRPartIII>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Little Company of Mary Health Providers</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>2800 WEST 95TH STREET</AddressLine1>
          <City>EVERGREEN PARK</City>
          <State>IL</State>
          <ZIPCode>60805</ZIPCode>
        </AddressUS>
        <EIN>363425870</EIN>
        <PrimaryActivity>MANAGED CARE</PrimaryActivity>
        <LegalDomicileState>IL</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>LCOM HOSP</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C CORP</TypeOfEntity>
        <ShareOfTotalIncome>1718</ShareOfTotalIncome>
        <ShareOfEOYAssets>2028507</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <Form990ScheduleRPartIV>
        <NameOfRelatedOrg>
          <BusinessNameLine1>Little Company of Mary Captive Insurance</BusinessNameLine1>
        </NameOfRelatedOrg>
        <AddressUS>
          <AddressLine1>76 St Paul Street Suite 500</AddressLine1>
          <City>Burlington</City>
          <State>VA</State>
          <ZIPCode>05401</ZIPCode>
        </AddressUS>
        <EIN>030304812</EIN>
        <PrimaryActivity>Captive Insurance</PrimaryActivity>
        <LegalDomicileState>IL</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>LCOM HOSP</BusinessNameLine1>
        </DirectControllingEntityName>
        <TypeOfEntity>C Corp</TypeOfEntity>
        <ShareOfTotalIncome>-92471</ShareOfTotalIncome>
        <ShareOfEOYAssets>3124365</ShareOfEOYAssets>
        <PercentageOwnership>1.00000</PercentageOwnership>
      </Form990ScheduleRPartIV>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>true</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LCMH Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>P</TransactionType>
        <AmountInvolved>1306224</AmountInvolved>
        <MethodOfAmtDetermination>ARM'S LENGTH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LCMH Foundation</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>C</TransactionType>
        <AmountInvolved>824208</AmountInvolved>
        <MethodOfAmtDetermination>ARM'S LENGTH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LITTLE COMPANY OF MARY AFFILIATED SERVICES</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>p</TransactionType>
        <AmountInvolved>3400000</AmountInvolved>
        <MethodOfAmtDetermination>ARM'S LENGTH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LITTLE COMPANY OF MARY AFFILIATED SERVICES</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>j</TransactionType>
        <AmountInvolved>128652</AmountInvolved>
        <MethodOfAmtDetermination>ARM'S LENGTH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LITTLE COMPANY OF MARY AFFILIATED SERVICES</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>i</TransactionType>
        <AmountInvolved>175248</AmountInvolved>
        <MethodOfAmtDetermination>ARM'S LENGTH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LITTLE COMPANY OF MARY AFFILIATED SERVICES</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>o</TransactionType>
        <AmountInvolved>10756681</AmountInvolved>
        <MethodOfAmtDetermination>ARM'S LENGTH</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>