ALEXIAN BROTHERS HOSPITAL NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALEXIAN BROTHERS HOSPITAL NETWORK (EIN 36-3276552)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-29
IRS object ID: 201203039349300625
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-29T13:18:23-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Wacker Drive	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606064301	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363276552	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Alexian Brothers Hospital Network	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALEX	NameControl
Phone	8473857100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3040 W Salt Creek Lane	AddressLine1
City	Arlington Heights	City
State	IL	State
ZIP Code	600051069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Frey	Name
Title	President & CEO	Title
Phone	8473857100	Phone
Date Signed	2012-10-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Laura Gillespie	Name
PTIN	P00855604	PTIN
Phone	3124861000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark Frey	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3040 W Salt Creek Lane	AddressLine1
City	Arlington Heights	City
State	IL	State
ZIP Code	600051069	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	87538717	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.alexianbrothershealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	ABHN carries out the healing mission of the Catholic Church (See Schedule O).Alexian Brothers Hospital Network ("ABHN") carries out the healing mission of the Catholic Church through the Alexian Brothers ministries by identifying and developing effective responses to the health and housing needs of those we are called to serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	2	TotalNbrVolunteers
Total Gross UBI	173189	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68249053	ProgramServiceRevenuePriorYear
Program Service Revenue CY	87538717	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	68249053	TotalRevenuePriorYear
Total Revenue Current Year	87538717	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25139550	SalariesEtcPriorYear
Salaries Etc Current Year	28063980	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43093477	OtherExpensePriorYear
Other Expenses Current Year	42692792	OtherExpensesCurrentYear
Total Expenses Prior Year	68233027	TotalExpensesPriorYear
Total Expenses Current Year	70756772	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16026	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16781945	RevenuesLessExpensesCY
Total Assets BOY	75700722	TotalAssetsBOY
Total Assets EOY	16954000	TotalAssetsEOY
Total Liabilities BOY	9548587	TotalLiabilitiesBOY
Total Liabilities EOY	1138000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	66152135	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15816000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Alexian Brothers Hospital Network ("ABHN") carries out the healing mission of the Catholic Church through the Alexian Brothers ministries by identifying and developing effective responses to the health and housing needs of those we are called to serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	50724254	Expense
Revenue	86432244	Revenue
Description	The 800-year-old Congregation of Alexian Brothers carries out the healing ministry of Jesus Christ in the tradition of the Roman Catholic Church under the guidance of Alexian Brothers Health System (ABHS). Ranked among the nation's best-performing health systems, ABHS Illinois health care ministry (ABHN) is comprised of four hospitals, a center for mental health, four clinical institutes, a diagnostic imaging facility and the Alexian Brothers Medical Group, which includes 13 primary care practices, seven immediate care centers, seven occupational health centers and several specialty programs. We serve the more than two million people across Chicago's northwest suburbs and beyond with innovative care and world-class medical specialists. ABHN strives to provide a prophetic, holistic approach (See Schedule O) to health care, rooted in Gospel values and the legacy of the Alexian Brothers. Through partnerships with our associates, physicians, and the community, we identify and develop effective responses to the health and housing needs of those we are called to serve. These ministries exist to continue the Alexian Brothers mission of caring for the sick, the poor and the dying and promoting the physical, mental, spritual and social health and well-being of all individuals we serve. The Alexian Brothers Health System provides the community with a full range of comprehensive healthcare services and access to the most advanced medical technology. In addition, we offer a wide range of community health services, corporate wellness programs, preventive care and education.	Description
Total Program Service Expense	50724254	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8473857160	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3040 West Salt Creek Lane	AddressLine1
City	Arlington Heights	City
State	IL	State
ZIP Code	600051069	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Mark Frey
President & CEO	1.00	X	X	0	867276	184992
John Werrbach
Vice President/CEO ABMC	1.00	X	X	0	522985	72001
Edward Goldberg
Vice President/CEO St.Alexius	1.00	X	X	0	628028	170831
Francine McGouey
Vice President/CEO ABBHH	1.00	X	X	0	378929	62061
Clayton Ciha
Vice-President/CEO ABBHH	1.00	X	X	0	226829	47746
James Sances
Treasurer/Secretary	1.00	X	X	0	642540	143948
Br Thomas Keusenkothen
Chairperson	1.00	X	X	0	0	0
Br James Classon CFA
Director	1.00	X		0	0	0
Virginia Golembiewski
Assistant Secretary	1.00		X	0	69801	16144
Jim Lewandowski
Vice President, HR	1.00			0	372210	66995	X
Sherrie Russell
Vice President/CIO	40.00			0	156859	20031	X
Rob Wright
VP Managed Care	40.00			0	361885	57637		X
Kathleen Gunderson
VP Ancillary Services	40.00			0	253505	64298		X
Patti Baker
VP Oncology	40.00			0	283747	77361		X
Diana Woytko
VP Quality	40.00			0	242018	37479		X
Kelley Clancy
VP External Affairs	40.00			0	245209	75009		X
Tracy Rogers
Former Vice President/COO	1.00			0	497648	78096			X
Kathleen Davis
Former Vice President, CIO	0.00			0	229866	25150			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5979335	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1199779	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Management Fees	900099	83034836	83034836
Alexian Rehab Svcs,LLC	900099	2910000	2910000
Research Revenues	900099	1106473	0	173189	$933,284
Premier Dividend	900099	242084	242084
CONTRIBUTIONS	900099	94033	94033

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	151291	TotalRevenueColumn
Related Or Exempt Function Income	151291	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	87538717	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	87538717	TotalRevenueColumn
Related Or Exempt Function Income	86432244	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	173189	UnrelatedBusinessRevenue
Exclusion	$933,284	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	20611628	Total
Program Services	12733893	ProgramServices
Management And General	7877735	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6165204	Total
Management And General	6165204	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1287148	Total
Program Services	753562	ProgramServices
Management And General	533586	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1127232	Total
Management And General	1127232	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	625715	Total
Program Services	20846	ProgramServices
Management And General	604869	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6275352	Total
Program Services	5312765	ProgramServices
Management And General	962587	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2391315	Total
Program Services	2391315	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	374338	Total
Program Services	105676	ProgramServices
Management And General	268662	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20954907	Total
Program Services	20954907	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8014921	Total
Program Services	5862886	ProgramServices
Management And General	2152035	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	263890	Total
Program Services	211446	ProgramServices
Management And General	52444	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	125094	Total
Program Services	907	ProgramServices
Management And General	124187	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20981	Total
Program Services	20981	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Public Relations	1966453	1966453	0
Bad Debt	146235	6820	139415
Medical Supplies	123537	123537	0
Dietary	55269	30707	24562

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	227553	Total
Program Services	227553	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	70756772	Total
Program Services	50724254	ProgramServices
Management And General	20032518	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27262	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75673460	BOY
EOY	16954000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75700722	BOY
EOY	16954000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9548587	BOY
EOY	1138000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9548587	BOY
EOY	1138000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66152135	BOY
EOY	15816000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66152135	BOY
EOY	15816000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75700722	BOY
EOY	16954000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16781945	ReconcilationRevenueExpenses
Reconcilation Other Changes	-67118080	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (4 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
Alexian Brothers Medical Center
362596381	501(c)(3)	1	1	1	$0
St Alexius Medical Center
364251846	501(c)(3)	1	1	1	$0
Alexian Brothers Behavioral Health Hospital
364251848	501(c)(3)	1	1	1	$0
Alexian Brothers Center for Mental Health
363045007	501(c)(3)	1	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	4	TotalNumberOfSupportedOrgs
Sum Of Amounts	0	SumOfAmounts
General Explanation	Schedule A, Part IV, Supplemental Information: ABHN supports the provision of healthcare services at the corporations to which it is a member by the provision of centralized administrative support, including Billing and Collections; IT; Managed Care Contracting; Medical Library; CME; Property Management; Administrative Costs for Clinical Institutes (including Oncology, Cardiology, Bariatrics, Pediatrics, Stroke and Neurosciences); Research (including Oncology, Neurosciences, and General Research); Marketing; Logistics; External Affairs; Public Relations; and Construction. Costs of certain of these departments are charged to the members through a management fee. Transactions with each member are delineated on Schedule R.	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$562,544	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	562544	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Due from Alexian Rehabilitation Services, LLC	Description
Book Value	16954000	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16954000	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Other Liabilities- Due to Rehab Institute of Chicago	Description
Amount	$1,138,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1138000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	Alexian Brothers Hospital Network does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. There were no uncertain tax positions, and as a result there was no disclosure related to FIN 48 (ASC740) in the December 31, 2011 audit report.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Mark Frey
0	617468	0	172499	0	77309	0	145072	0	39920	0	1052268	0	39114
John Werrbach
0	392794	0	91509	0	38682	0	49477	0	22524	0	594986	0	25332
Edward Goldberg
0	461729	0	112010	0	54289	0	107200	0	63631	0	798859	0	21449
Francine McGouey
0	280473	0	63789	0	34667	0	49603	0	12458	0	440990	0	34667
Clayton Ciha
0	199344	0	23297	0	4188	0	11220	0	36526	0	274575	0	0
James Sances
0	477155	0	136544	0	28841	0	115746	0	28202	0	786488	0	28841
Jim Lewandowski
0	280338	0	56701	0	35171	0	35309	0	31686	0	439205	0	12354
Sherrie Russell
0	156859	0	0	0	0	0	9624	0	10407	0	176890	0	0
Rob Wright
0	283799	0	53810	0	24276	0	29394	0	28243	0	419522	0	14660
Kathleen Gunderson
0	214564	0	31499	0	7442	0	44100	0	20198	0	317803	0	0
Patti Baker
0	243844	0	28241	0	11662	0	38749	0	38612	0	361108	0	5811
Diana Woytko
0	195962	0	36100	0	9956	0	22354	0	15125	0	279497	0	9956
Kelley Clancy
0	206209	0	39000	0	0	0	38858	0	36151	0	320218	0	0
Tracy Rogers
0	367650	0	105531	0	24467	0	34778	0	43318	0	575744	0	24467
Kathleen Davis
0	359	0	0	0	229507	0	3137	0	22013	0	255016	0	229507

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 3	ABHN follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee. All of the items in Schedule J, Part I, Line 3 are used by the Committee to establish compensation for the CEO of the organization.
Part I, Lines 4a-b	The following individuals listed in Schedule J were paid the referenced amount of severence in 2011: Kathleen Davis - $229,507
Part I, Lines 4a-b	Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. The amount accrued in 2011 was included in income in Schedule J for the following individuals: Mark Frey - $77,208 James Sances - $52,060 Edward Goldberg - $55,673 John Werrbach - $6,784 Jim Lewandowski - $5,297 Rob Wright - $4,619 Kathleen Gunderson - $1,074 Patti Baker - $1,389 Tracy Rogers - $5,914

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	ABHN has one member, Alexian Brothers Health System (the "National Member").
Form 990, Part VI, Section A, line 7a	Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of Alexian Brothers Hospital Network.
Form 990, Part VI, Section A, line 7b	Alexian Brothers Health System has principal authority with respect to the following matters: - Adoption of amendment of the Articles of Incorporation; - Amendment of the Bylaws; - Appointment and removal of Directors and Executive Officers; - Adoption, amendment and repeal of fundamental statements of mission, philosophy, spirit, vision, values and charity policy, and the sponsorship of apostolic activities; - Any plan of merger, consolidation, dissolution, sale or lease of all or substantially all of the assets of ABHN; - The annual capital and operating budget and the strategic plan of ABHN; and - Other certain reserved powers which Alexian Brothers Health System may designate.
Form 990, Part VI, Section B, line 11	ABHN is an affiliate of Alexian Brothers Health System ("ABHS" or "the System"), which is a Catholic health system. ABHS is the National Member and ultimate parent for each entity within the System. ABHN's Form 990 goes through an intensive review process at the System's Corporate level prior to being filed with the IRS. The entire Form 990 is reviewed by ABHN's financial officer and the CEO. The Form 990 is also reviewed at the System Corporate level by the Chief Accounting Officer for the System. The Vice President and General Counsel for the System reviews all sections of the Form 990 with the exception of the compensation section. The Vice President of Human Resources for ABHS reviews all compensation disclosures for each entity in ABHS. These reviews were conducted before the Form 990 was signed and filed with the IRS. In addition, there is also a Compensation Committee that reports to the ABHS Board of Governors. This Committee reviews the Compensation disclosures for all entities in the System. The ABHN board reports to the ABHS Board of Governors, which has ultimate oversight of the activities of all entities within the System. The Audit Committee of the ABHS Board of Governors has responsibility for and oversight of the Tax Compliance process. The Audit Committee provides oversight for the Form 990 process for the entire System and reviews detailed Forms 990 for the System as requested. It then reports back to the ABHS Board of Governors on the results of these activities. The Forms 990 not reviewed by the Audit Committee are available to the Audit Committee members upon request. The Audit Committee did not review the 2011 Form 990 for ABHN.
Form 990, Part VI, Section B, line 12c	ABHN collects annual attestations from board members, officers, directors and key employees. The attestations are reviewed by the ABHN compliance officer and any conflicts are shared with the ABHN Chief Executive Officer. The conflicts are also reveiwed by the System's Vice President Officer, Corporate Responsibility Officer. The Audit Committee of the ABHS Board of Governors monitors and receives reports on the completion of this process.
Form 990, Part VI, Section B, line 15	ABHN follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee.
Form 990, Part VI, Section C, line 19	ABHN's financial statements are available through the office of the Illinois Attorney General. Conflicts of Interest and ABHN's governing documents are not made available to the public.
Form 990, Part VII: Average hours devoted to related organizations when	Disclosure for estimated hours per week devoted to related organizations for which compensation was reported: -Mark Frey worked 40 hours per week for Alexian Brothers Health System. -Jim Sances worked 40 hours per week for Alexian Brothers Health System; -Virginia Golembiewski worked 40 hours per week for Alexians Brothers Health System; -Jim Lewandowski worked 40 hours per week for Alexian Brothers Health System; -Edward Goldberg worked 40 hours per week for St. Alexius Medical Center; -Clayton Ciha worked 40 hours per week for Alexian Brothers Behavioral Health Hospital; -Francine McGouey worked 40 hours per week for Alexian Brothers Behavioral Health Hospital; -John Werrbach worked 40 hours per week for Alexian Brothers Medical Center; -Tracy Rogers worked 40 hours per week for Alexian Brothers Health System; -All others listed in Part VII devoted 100% of their time to Alexian Brothers Hospital Network.	related compensation is reported:
Form 990, Part XI, line 5:	Equity Transfer - Alexian Brothers Health System -56,642,000. ABHN Depreciation & Amortization - Alexian Brothers Health System -9,616,124. Released from Restricted 13,219. Investment in subsidiary -388,000. ABHN activity -610,000. Other adjustment 124,825. Total to Form 990, Part XI, Line 5: -67,118,080.	Changes in Net Assets or Fund Balances:
Form 990, Part VII:	Payroll records are kept that identify which officers/key employees are paid by a related entity. These documents also show the organization being charged for the officer's/key employee's salary.	Reasonable Effort made to obtain Compensation from Related Organizations:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Alexian Brothers of America Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	362606768	Religious order of Roman Catholic men	TX	Section 501(c)(3)	1	N/A	0
Brothers of St Alexius Health and Welfare Fund Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	362976617	Provides for health & welfare payments for religious sponsor	TX	Section 501(c)(3)	1		1	Alexian Brothers of America Inc
Alexian Brothers Bonaventure House
825 Wellington Avenue	Chicago	IL	606570000	363527899	Housing and supportive care services for persons with HIV/AIDS	IL	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Health System
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363260495	Supports provision of healthcare services for related corporations	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers of America Inc
Alexian Brothers Health System Inc Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363801585	Manages pooled investments of related not-for-profit entities	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers Health System
Alexian Brothers of America Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	364390471	Manages pooled investments of related not-for-profit entities	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers of America Inc
Alexian Brothers Specialty Group
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	800710751	Specialty physician practice group	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers of Chicago
3040 W Salt Creek Lane	Arlington Heights	IL	600051069		Inactive Corporation	IL	Section 501(c)(3)	9		1	Alexian Brothers of America Inc
Alexian Brothers of San Jose Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	941530037	Acute care hospital (sold in 1998)	TX	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	431295333	HUD housing	MO	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Village of Milwaukee Inc
9301 N 76th Street	Milwaukee	WI	532230000	391351584	Continuing care retirement community	WI	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Community Services
425 Cumberland Street Suite 110	Chattanooga	TN	374040000	364344423	Provides comprehensive & coordinated community based services	IL	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Senior Neighbors
250 East 10th Street	Chattanooga	TN	374020000	620646376	Supports the provision of community services for senior citizens	TN	Section 501(c)(3)	7		1	Alexian Brothers Health System
Alexian Village of Tennessee
437 Alexian Way	Signal Mountain	TN	373770000	621136742	Continuing care retirement community	TN	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Senior Ministries
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	364484290	Supports the provision of healthcare services for related corporations	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers Health System
Alexian Elderly Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	392039667	Community outreach	WI	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Lansdowne Village
4624 Lansdowne	St Louis	MO	631160000	431470362	Skilled nursing facility	MO	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Sherbrooke Village
4005 Ripa Avenue	St Louis	MO	631250000	431592502	Skilled nursing facility	MO	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers of St Louis Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	430653236	Acute care hospital (sponsorship transferred in 1997)	MO	Section 501(c)(3)	3		1	Alexian Brothers Health System
Savelli Properties Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363308965	Owns or leases properties where healthcare services are delivered	IL	Section 501(c)(2)	N/A		1	Alexian Brothers Health System
Alexian Brothers Center for Mental Health
3436 N Kennicott Avenue	Arlington Heights	IL	60004	363045007	Outpatient community mental health services	IL	Section 501(c)(3)	7		1	Alexian Brothers Health System
Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd	Hoffman Estates	IL	601940000	364251848	Behavioral health hospital	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	601940000	364251846	Acute care hospital	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers Ambulatory Group
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	364336931	Physician services	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers Medical Center
800 Biesterfield Road	Elk Grove Village	IL	60007	362596381	Acute care hospital	TX	Section 501(c)(3)	3		1	Alexian Brothers Health System

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Alexian Rehabilitation Services LLC
935 Beisner Road	Elk Grove Village	IL	600070000	300221481	Rehabilitation Hospital	IL	Alexian Brothers Hospital Network	Related	2909826	944996	0	0	0.51000
Illinois NeuroMeg Center LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	870783164	Provision of NeuroMeg Services	IL	Alexian Brothers Medical Center	Related			0	0
Elk Grove MOB Limited Partnership
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363853289	Medical Office Building	IL	Thelen Corporation	N/A			0	0
Workplace Solutions LLC
1100 E Woodfield Road	Schaumburg	IL	60173	364095007	Provision of EAP Services	IL	Alexian Brothers Medical Center	Unrelated			0	0
Bonaventure Medical Foundation LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363978153	Manages Managed Care Contracts	DE	Alexian Brothers Health System	Related			0	1	0.50000
Neurosciences Equipment LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	861115516	Ownership of Gamma Knife	IL	Thelen Corporation	N/A			0	0
St Alexius Center for Sleep Health LLC
665 W North Avenue	Lombard	IL	601480000	205876371	Operation of Sleep Labs	IL	St Alexius Medical Center	Related			0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Thelen Corporation
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363266316	Owns/leases property; joint venture partner	IL	Alexian Brothers Hospital Network	C	-136000	4264000	1.00000
Edessa Insurance Company Ltd
3040 W Salt Creek Lane	Arlington Heights	IL	600051069		Captive insurer located in Bermuda		Alexian Brothers Health System	C				BD
Alexian Brothers Health Providers Association Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363853286	Messenger model IPA	IL	Alexian Brothers Health System	C
Alexian Brothers Corpus Christi Housing Project LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	943465394	Tax credit financed housing	IL	Alexian Brothers Health System	C
Alexian Village of Elk Grove
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	352211303	Tax credit financed housing	IL	Alexian Brothers Community Services	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Other Intercompany Transfers-Various
O	337164	Fair Market Value
Alexian Brothers Medical Center
P	38512369	Fair Market Value
St Alexius Medical Center
P	28598033	Fair Market Value
Alexian Brothers Behavioral Health Hospital
P	5223888	Fair Market Value
Alexian Brothers Ambulatory Group
P	2994433	Fair Market Value
Alexian Brothers Senior Ministries
P	43299	Fair Market Value
Alexian Brothers Health System
P	-75709186	Fair Market Value

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information:	Identifier
Return Reference	Part V, Line 2:	ReturnReference
Explanation	ABHN tracks all transactions with related organizations in the general ledger or subsidiary schedules to the general ledger. Amounts are valued based on the fair market value of the transaction.	Explanation