ALEXIAN BROTHERS MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALEXIAN BROTHERS MEDICAL CENTER (EIN 36-2596381)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-30
IRS object ID: 201203049349300415
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 D
Schedule F
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-30T13:05:06-05:00	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	60606	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	362596381	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Alexian Brothers Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALEX	NameControl
Phone	8474375500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 Biesterfield Road	AddressLine1
City	Elk Grove Village	City
State	IL	State
ZIP Code	600073397	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Werrbach	Name
Title	President & CEO	Title
Phone	8474375500	Phone
Date Signed	2012-10-30	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	John Werrbach	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3040 West Salt Creek Lane	AddressLine1
City	Arlington Heights	City
State	IL	State
ZIP Code	60007	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	434860212	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	1971	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	ABMC carries out the healing mission of the Catholic Church. (See Schedule O)Alexian Brothers Medical Center ("ABMC") 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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	959	TotalNbrVolunteers
Total Gross UBI	4968805	TotalGrossUBI
Net Unrelated Business Txbl Income	-1159961	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	201678	ContributionsGrantsPriorYear
Contributions Grants Current Year	1921	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	426067541	ProgramServiceRevenuePriorYear
Program Service Revenue CY	431485574	ProgramServiceRevenueCY
Investment Income Prior Year	138280	InvestmentIncomePriorYear
Investment Income Current Year	385397	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1962674	OtherRevenuePriorYear
Other Revenue Current Year	1329361	OtherRevenueCurrentYear
Total Revenue Prior Year	428370173	TotalRevenuePriorYear
Total Revenue Current Year	433202253	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	175095528	SalariesEtcPriorYear
Salaries Etc Current Year	175599074	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	239627445	OtherExpensePriorYear
Other Expenses Current Year	250524213	OtherExpensesCurrentYear
Total Expenses Prior Year	414722973	TotalExpensesPriorYear
Total Expenses Current Year	426123287	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13647200	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7078966	RevenuesLessExpensesCY
Total Assets BOY	338148635	TotalAssetsBOY
Total Assets EOY	375783468	TotalAssetsEOY
Total Liabilities BOY	104241126	TotalLiabilitiesBOY
Total Liabilities EOY	137250138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233907509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	238533330	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Alexian Brothers Medical Center("ABMC") 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	238493050	Expense
Revenue	218884586	Revenue
Description	Alexian Brothers Medical Center (ABMC) is a 387-bed acute care hospital located in Elk Grove Village, Illinois that has been providing outstanding healthcare to the residents of the Chicago's northwest suburbs for more than 40 years. Located at 800 Biesterfield Road, ABMC is ranked one of the best regional hospitals by U.S. News and World Report.In 2011, ABMC treated more than 20,000 inpatients, performed 4,541 inpatient surgeries and delivered 2,237 newborns. Our medical staff includes approximately 900 physicians representing more than 80 medical and surgical specialties. (See continuation on Schedule O). ABMC is a full-service hospital with a Neurosciences Institute, Cancer Institute, Heart & Vascular Institute, as well as additional specialties in Older Adult, Pediatrics, Bariatric Surgery, Orthopedics and Obstetrics. It also includes a 66-bed inpatient rehabilitation hospital. ABMC has received Disease Specific Certification from The Joint Commission in Stroke, Heart Failure, Acute Myocardial Infarction, and Joint Replacement. In addition, ABMC is also a HealthGrades Top 50 Hospital, and has received the Blue Cross Blue Star of Distinction.ABMC provides care for all, including the financially disadvantaged, uninsured, underinsured, homeless persons and those who receive public aid. In 2011, ABMC provided $8.3 million of charity care at cost. This was in addition to other community benefits services amounting to $2.2 million dollars, $42 million dollars of unreimbursed Medicare costs to patients; $3.1 million dollars of bad debt expense at cost and $13.7 million dollars of unreimbursed Medicaid at cost. About the Alexian Brothers Health SystemAlexian Brothers Medical Center is a member hospital of the Alexian Brothers Health System, a comprehensive and diversified healthcare organization headquartered in the northwest suburbs of Chicago, serving more than two million people. The Alexian Brothers Health System has an enduring commitment to identifying and developing an effective response to the unique health and housing needs of older adults through a dynamic senior ministries program that operates an array of residential, retirement and community resources.These ministries exist to continue the Alexian Brothers mission of caring for the sick, the poor and the dying and promoting the physical, mental, spiritual and social health and well-being of all individuals we serve.Clinical InstitutesCancer InstituteThe Cancer Institute provides comprehensive oncology services across the entire Alexian Brothers Hospital Network. Accredited by the American College of Surgeons as a Comprehensive Community Hospital Program, our Cancer Institute boasts five-year survival rates that exceed the American Cancer Society's national statistics for breast, ovarian, lung and colon cancers. The comprehensive treatment care center at ABMC utilizes cutting-edge technologies, including 64-slice Computed Tomography (CT) Scan, Positron Emission Tomography (PET) Scan and Breast Magnetic Resonance Imaging (MRI) as diagnostic tools. At ABMC, radiation therapy can be delivered through the following techniques: Intensity Modulated Radiation Therapy Image Guided Radiotherapy Rapid Arc, Low Dose Rate and High Dose Rate Brachytherapy, Savy and MammoSite Breast Therapy Treatment. ABMC is accredited by The American College of Surgeons Commission on Cancer as a Comprehensive Community Cancer Center. In addition, the National Accreditation Program for Breast Centers has accredited ABMC.Heart & Vascular Institute The Heart & Vascular Institute offers high-level cardiovascular care. Our cardiac team includes some of the most highly respected cardiologists and cardiovascular surgeons in the area, many who are regionally and nationally known. Open-heart surgery procedures include coronary artery bypass grafts, valve repair and replacement and repair of congenital heart defects performed using minimally invasive techniques, when appropriate. In addition to coronary angioplasty and stenting, services include coronary arthrectomy and embolectomy, stenting for chronic total occlusions, implantation of pacemakers and internal defibrillators to regulate the heart's electrical impulses and implantation of mechanized heart pumps. Ablation therapy, transmyocardial revascularization, endovascular stenting for abdominal aortic aneurysm and carotid artery stenting are also performed. In addition, the interventional areas perform a full array of limb saving complex peripheral arterial and venous procedures. State-of-the-art diagnostic procedures include electrophysiology mapping and intravascular ultrasound with fractional flow reserve. The latest in technological advancements and minimally invasive procedures are contributing to shorter hospital stays, reduced risk of complications and faster recovery. A comprehensive cardiac rehabilitation program follows patients through their recovery, enabling patients to resume their daily activities safely and confidently.Neurosciences Institute The Neurosciences Institute offers the latest medical advances and technology to help patients with neurological conditions. Our spectrum of care includes advanced diagnostic procedures, treatment strategies, and proven approaches to help patients achieve high quality of life. In addition, we are working to provide scientific insight into how to lower the risk of developing certain neurological diseases. Services include the Center for Brain Research, Clinical Research, the Epilepsy Center, Illinois Gamma Knife Center, Illinois Magnetoencephalography (MEG) Center, Interventional Neuroradiology, Memory Disorders Center, Movement Disorders Center, Neuropsychological Services, Neurosurgery, Pediatric Neuropsychological Services, Stroke Prevention, Second Opinion Stroke Clinic, Stroke Rehabilitation and Vertebroplasty for Spinal Compression Fractures. Alexian Brothers is a Primary Stroke Center.ServicesDiagnostic ServicesOur diagnostic services include the latest technology and practices, which are accredited by nationally recognized agencies and association, such as The American Diabetes Association, American College of Radiology, The College of American Pathologists and The Joint Commission. Diagnostic services offered include:- Diagnostic imaging (general X-ray, CT, MRI, PET, ultrasound, nuclear medicine)- Breast Care Services (screening and diagnostic mammography, breast biopsy ultrasound, stereotactic breast biopsy, bone densitometry, genetic counseling, MammaCare breast self examination instructions)- Cardiology (cardiac catheterization, electrophysiology, EKG, stress testing, elechocardiography, holter monitoring of arrhythmias)- Pulmonary Diagnostics (arterial blood gas analysis)- Gastroenterology (colonoscopy, bronchoscopy)- Laboratory/Pathology (chemistry, microbiology, hematology, histology, cytology, phlebotomy, transfusion services)Emergency DepartmentEmergency medical care is provided 24/7 for all ages and types of patients, regardless of the ability to pay for such services. The emergency department is designated a Level II Trauma Center, which treated nearly 48,000 residents in 2011. In addition, a helipad allows for rapid transport of critical cases to a Level I facility. ObstetricsABMC's caring obstetrical team has the experience and expertise to address the needs of the families we serve. Our highly trained staff includes a multi-lingual group of board certified obstetricians and OB/GYNs who offer expert prenatal and post-delivery care, and lactation educators who are specialists in breastfeeding. As a state-designated Level II Perinatal Center, ABMC offers 24-hour coverage by board certified neonatologists - a pediatrician with special training in the care of healthy newborns as well as those with special needs. A perinatologist is on staff to meet the special needs of mothers whose pregnancies are high risk.Older AdultOur Older Adult Services are designed to provide an innovative, seamless continuum of care for older adults from wellness, to early detection of disease, through inpatient and post-acute care. Our overall goal is to optimize the quality of life, addressing the physical, emotional, social and spiritual needs of older adults.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	117985131	Expense
Revenue	178087641	Revenue
Description	Outpatient Services performed in 2011:7,926 outpatient surgeries116,676 Diagnostic images including general X-ray, CT, MRI, PET, Ultrasound, Nuclear Medicine and others816,502 laboratory tests47,909 Emergency Room visitsThe complete description of Alexian Brothers Medical Center Outpatient Programs is included with the Inpatient Programs in line 4a.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	24417214	Expense
Revenue	30863559	Revenue
Description	Inpatient Rehabilitation Services performed in 2011:1,465 inpatients were treatedThe complete description of Alexian Brothers Medical Center Inpatient Rehabilitation Programs is included with the Inpatient Programs in line 4a.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	380895395	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	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	1	ForeignOffice
Foreign Activities	1	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
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	1	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	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	276	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	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
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	Deborah L Mau Controller	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8475902671	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 (26 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
Brother Theodore Loucks CFA
Secretary	1.00	X	X	0	0	0
Dennis Abella MD
Director	1.00	X		6188	3403	0
John Furiasse MD
Director	1.00	X		0	0	0
Kathleen Gilmer
Vice Chairperson	1.00	X	X	0	0	0
Lawrence Herforth
Chairperson	1.00	X	X	0	0	0
Brother Daniel McCormick CFA
Secretary	1.00	X	X	0	0	0
Patricia Merryweather
Director	1.00	X		0	0	0
James Mortimer
Director	1.00	X		0	0	0
Thomas Palmer
Director	1.00	X		0	0	0
Robert Rao MD
Director	1.00	X		0	600	0
Barry Glick DO
Director	1.00	X		0	0	0
John Werrbach
President/CEO	40.00		X	0	522985	72001
James Sances
Treasurer	1.00		X	0	642540	143947
Virginia Golembiewski
Assistant Secretary	1.00		X	0	69801	16144
Sherril Vincent
Vice President, Finance	40.00		X	0	377078	40747
Jim Lewandowski
Vice President, Human Resources	1.00			0	372210	66995	X
Linda Baker
Vice President, Human Resources	20.00			0	204857	61442	X
Tony DiLorenzo
Vice President/COO	40.00			0	375259	367740	X
Bryan Bertoglio
Neurosurgeon	28.00			0	803826	27181		X
Timothy Malish
Interventional Neuroradiologist	40.00			0	775957	30439		X
Szymon Rosenblatt
Neurosurgeon	40.00			0	756639	29409		X
Paul Robison
Cardiovascular Surgeon	40.00			0	776976	16052		X
Franklin Marden
Interventional Neuroradiologist	40.00			0	551678	16497		X
Kathleen Gunderson
Vice President	1.00			0	253505	64298			X
Mary Ann Magnifico
Vice President	1.00			0	288008	70747			X
Francine McGouey
Vice President	1.00			0	378929	62061			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6188	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7154251	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1085700	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexho Inc
9801 Washington Blvd	Gaihersburg	MD	20878	Dietary & Environmental Mgmt	1852038
Rehabilitation Institute of Chicago
345 E Superior Street	Chicago	IL	60611	Management Services	1425893
Hospital Laundry Services
3723 Reliable Parkway	Chicago	IL	60686	Laundry & Linen Services	1246870
Suburban Lung
810 Biesterfield Road	Elk Grove Village	IL	60007	Medical Services	989417
ARUP Laboratories
500 Chipeta Way	Salt Lake City	UT	84108	Pathology Services	841617

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
All Other Contributions	1921	AllOtherContributions
Total Contributions	1921	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
General Hospital Svcs	900099	252652924	252652924
Medicare & Medicaid	900099	170942969	170942969
Lab Services	621500	2966149		2966149
Cafeteria Sales	900099	1539537	1539537
Outpatient Pharmacy	446110	671199		671199

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2712796	TotalRevenueColumn
Related Or Exempt Function Income	2700356	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12440	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	431485574	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	344292	TotalRevenueColumn
Exclusion	$344,292	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1642963	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1632619	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	10344	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10344	TotalRevenueColumn
Exclusion	$10,344	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	66445	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	25340	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	41105	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	41105	TotalRevenueColumn
Exclusion	$41,105	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Workplace Solutions	561000	701533	701533
Answering Service	561000	379925	379925
Insurance Premiums	524292	234022	234022

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3537	TotalRevenueColumn
Unrelated Business Revenue	3537	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	1319017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	433202253	TotalRevenueColumn
Related Or Exempt Function Income	427835786	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4968805	UnrelatedBusinessRevenue
Exclusion	$395,741	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6188	Total
Management And General	6188	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143079058	Total
Program Services	132305925	ProgramServices
Management And General	10773133	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6448950	Total
Program Services	5963118	ProgramServices
Management And General	485832	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15807127	Total
Program Services	14616298	ProgramServices
Management And General	1190829	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10257751	Total
Program Services	9484983	ProgramServices
Management And General	772768	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	438489	Total
Management And General	438489	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	120922	Total
Management And General	120922	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16419133	Total
Program Services	14630024	ProgramServices
Management And General	1789109	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	68541	Total
Program Services	45670	ProgramServices
Management And General	22871	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12500946	Total
Program Services	6227764	ProgramServices
Management And General	6273182	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6447	Total
Program Services	5802	ProgramServices
Management And General	645	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13485879	Total
Program Services	12137291	ProgramServices
Management And General	1348588	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	340830	Total
Program Services	315499	ProgramServices
Management And General	25331	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	345948	Total
Program Services	227376	ProgramServices
Management And General	118572	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11288964	Total
Program Services	10160068	ProgramServices
Management And General	1128896	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17365689	Total
Program Services	15629120	ProgramServices
Management And General	1736569	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11953818	Total
Program Services	10758436	ProgramServices
Management And General	1195382	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	77647151	77647151	0
ABHN & ABHS Mgt. Fee	45542821	27750203	17792618
Bad Debt Expense	13557346	13557346	0
Medical Purch Svcs	9897417	9897417	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19543872	Total
Program Services	19535904	ProgramServices
Management And General	7968	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	426123287	Total
Program Services	380895395	ProgramServices
Management And General	45227892	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4875269	BOY
EOY	35389372	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	47881731	BOY
EOY	56358789	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8054776	BOY
EOY	8483717	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1080042	BOY
EOY	1567523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	496691108	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	268030144	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	223485287	BOY
EOY	228660964	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	32000000	BOY
EOY	33000000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20771530	BOY
EOY	12323103	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	338148635	BOY
EOY	375783468	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32686589	BOY
EOY	23917933	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71554537	BOY
EOY	113332205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	104241126	BOY
EOY	137250138	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	229681020	BOY
EOY	234681682	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3297597	BOY
EOY	2922756	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	928892	BOY
EOY	928892	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233907509	BOY
EOY	238533330	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	338148635	BOY
EOY	375783468	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7078966	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2453145	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)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	928892	BeginningOfYearBalance
End Of Year Balance	928892	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	923617	BeginningOfYearBalance
Contributions	5275	Contributions
End Of Year Balance	928892	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	922016	BeginningOfYearBalance
Contributions	1601	Contributions
End Of Year Balance	923617	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	922016	BeginningOfYearBalance
End Of Year Balance	922016	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1404465	OtherCostOrOtherBasis
Book Value	1404465	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	318929511	OtherCostOrOtherBasis
Depreciation	122108605	Depreciation
Book Value	196820906	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1481873	OtherCostOrOtherBasis
Depreciation	1223592	Depreciation
Book Value	258281	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170974689	OtherCostOrOtherBasis
Depreciation	142068184	Depreciation
Book Value	28906505	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3900570	OtherCostOrOtherBasis
Depreciation	2629763	Depreciation
Book Value	1270807	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	228660964	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Alexian Brothers Health System, Inc. Investment Trust	Description
Book Value	33000000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	33000000	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to Third Party Payors	$45,764,410
Due to Affiliates	$46,137,108
Other Current Liabilities	$128,280
Other Long Term Liabilities	$5,131,380
Reserve for Outstanding Insurance Losses	$16,171,027

Field	Value	IRS element (for citing)
Total Of Amounts	113332205	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The endowment funds are used to support charitable efforts within the Alexian Brothers Health System.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	Part X, Line 2: Alexian Brothers Medical Center 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.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America & the Caribbean	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program services	TypeOfActivitiesConducted
Specific Services Provided	Captive Insurance	SpecificServicesProvided
Total Expenditures	9336100	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	9336100	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	9336100	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	600.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	2444	PersonsServed
Total Community Benefit Expense	8324842	TotalCommunityBenefitExpense
Net Community Benefit Expense	8324842	NetCommunityBenefitExpense
Percent Of Total Expense	0.02020	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	45293	PersonsServed
Total Community Benefit Expense	47516858	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33823063	DirectOffsettingRevenue
Net Community Benefit Expense	13693795	NetCommunityBenefitExpense
Percent Of Total Expense	0.03320	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	47737	PersonsServed
Total Community Benefit Expense	55841700	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33823063	DirectOffsettingRevenue
Net Community Benefit Expense	22018637	NetCommunityBenefitExpense
Percent Of Total Expense	0.05340	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	14011	PersonsServed
Total Community Benefit Expense	553618	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43330	DirectOffsettingRevenue
Net Community Benefit Expense	510288	NetCommunityBenefitExpense
Percent Of Total Expense	0.00120	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	993	PersonsServed
Total Community Benefit Expense	1441586	TotalCommunityBenefitExpense
Direct Offsetting Revenue	300361	DirectOffsettingRevenue
Net Community Benefit Expense	1141225	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	280	PersonsServed
Total Community Benefit Expense	406532	TotalCommunityBenefitExpense
Net Community Benefit Expense	406532	NetCommunityBenefitExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	3277	PersonsServed
Total Community Benefit Expense	206932	TotalCommunityBenefitExpense
Net Community Benefit Expense	206932	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	15	NumberOfActivitiesOrPrograms
Persons Served	18561	PersonsServed
Total Community Benefit Expense	2608668	TotalCommunityBenefitExpense
Direct Offsetting Revenue	343691	DirectOffsettingRevenue
Net Community Benefit Expense	2264977	NetCommunityBenefitExpense
Percent Of Total Expense	0.00550	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	15	NumberOfActivitiesOrPrograms
Persons Served	66298	PersonsServed
Total Community Benefit Expense	58450368	TotalCommunityBenefitExpense
Direct Offsetting Revenue	34166754	DirectOffsettingRevenue
Net Community Benefit Expense	24283614	NetCommunityBenefitExpense
Percent Of Total Expense	0.05890	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	166	PersonsServed
Total Community Building Expense	9019	TotalCommunityBuildingExpense
Net Community Building Expense	9019	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	939	PersonsServed
Total Community Building Expense	52509	TotalCommunityBuildingExpense
Net Community Building Expense	52509	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	500	PersonsServed
Total Community Building Expense	1502	TotalCommunityBuildingExpense
Net Community Building Expense	1502	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1605	PersonsServed
Total Community Building Expense	63030	TotalCommunityBuildingExpense
Net Community Building Expense	63030	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$3,132,000	BadDebtExpenseAmount
Amount Attributable To	1932000	AmountAttributableTo
Amount Reimbursed By Medicare	158205870	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	200700931	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-42495061	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Research FacilityResearchFacility	Er24 HoursEr24Hours
Alexian Brothers Medical Center
1	800 Biesterfield Road	Elk Grove Village	IL	600073397	X	X	X	X
Alexian Rehabilitation Hospital
2	955 Bisner Road	Elk Grove Village	IL	600073397	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Available On RequestAvailableOnRequest	Other PublicityOtherPublicity	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Alexian Brothers Medical Center
1	1	1	200.000000000000	1	600.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	1	0	1	X	0	0
Alexian Rehabilitation Hospital
2	1	1	200.000000000000	1	600.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
ABMC Diagnostic Imaging
1339 West Lake Street	Addison	IL	60101	Diagnostic imaging services
ABMC Diagnostic Imaging
1060 S Elmhurst Road	Mount Prospect	IL	60056	Diagnostic imaging services
ABMC Cardiovascular Imaging
1555 Barrington Road	Hoffman Estates	IL	60169	Diagnostic imaging services

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 3c: Every uninsured person, regardless of income, receives an automatic 15% discount off of charges. Persons who earn less than 600% of federal poverty guidelines are given more significant discounts, depending on their individual situations.Federal Poverty Level Patient Discount Uninsured0-200% 100% 201-300% 75%301-400% 67.5%401-500% 67.5%501-600% 67.5%> 600% 15%
Part I, Line 6a: Alexian Brothers Hospital Network ("ABHN") prepares and files the Annual Non-Profit Hospital Community Benefit Plan Report with the Attorney General's Office of the State of Illinois. This report is prepared on a consolidated basis and includes data for Alexian Brothers Medical Center ("ABMC"), St. Alexius Medical Center ("St. Alexius") and Alexian Brothers Behavioral Health Hospital ("ABBHH").
Part I, Line 7: The following costing methodologies were used:- Charity at cost - A cost to charge methodology based on the 2011 filed Medicare cost report was used to calculate costs.- Unreimbursed Medicaid - Costs are calculated using the 2011 filed Medicaid cost report.- Other benefits - Costs are determined by activity reported in accordance with guidelines published by the Catholic Health Association; costs could include the value of hourly wages, costs of materials, value of space loaned to community groups for meetings, and indirect costs where applicable.
Part I, Line 7g: ABMC has not included costs attributable to a physician clinic as part of subsidized health services.
Part I, L7 Col(f): The amount of bad debt expense included in Part IX, Line 25, column (A) that was removed from the calculation was $13,557,346.Part II: In 2011, ABMC concentrated most of its resources in other areas of community benefit that were not "community building" as described by the Catholic Health Association.
Part III, Line 4: At the ABHN hospitals, including ABMC, management manually reviews all self-pay accounts greater than $5,000 (where the patient has chosen not to cooperate with our charity process) prior to placing the accounts for bad debt. Through this process, we examine credit data and then proactively grant an average of 80% charity to these accounts prior to placing the accounts in bad debt. Approximately $7,103,251 of accounts with balances less than $5,000 are placed annually into bad debt without going through this labor intensive process. We believe the larger accounts represent an adequate sample population which could be extrapolated to the $7.1 million. Therefore, we assume that 80% or $5,682,601 at charges ($1,932,084 at cost) of our bad debt likely would meet the criteria of our charity program if we allocated the resources to manually review the accounts prior to bad debt placement.Discounts and payments are not included in bad debt expense in the financial statements for ABMC unless the payment is a recovery of amounts previously written off as bad debt. Recoveries are classified as a decrease to bad debt expense.ABMC is part of the Alexian Brothers Health System (ABHS) consolidated audit. There is no footnote specific to bad debt expense in the audit. ABMC's share of bad debt expense for ABHS in 2011 was $13,557,346 at charges ($3,132,000 at cost). Cost is determined in the same manner as charity at cost.
Part III, Line 8: Medicare costs are allocated by cost center in accordance with Medicare regulations.The question of whether or not Medicare reimbursement below cost should be treated as a community benefit has been debated for a number of years, pre and post healthcare reform. Some argue that most hospitals find it very difficult to achieve the required level of efficiency in a labor intensive service to provide for a positive margin. Others claim that positive margin or not, Medicare is essential to the overall financial health of hospitals due to the necessary volumes it supplies for a positive return, and therefore benefits the hospital as much as the community. Our view of the future status of Medicare is that regardless of reimbursement, Alexian Brothers Medical Center, as part of ABHN, will serve this part of our community with the same compassion and responsiveness to need as we always have done. In our opinion, a systematic degradation of reimbursement that is already less than the cost of providing the service for the vast majority of hospitals is an expectation on the part of the federal government to provide a substantial community benefit to a population that is growing and requiring more resources. It is for these reasons that we believe that the cost over reimbursement of Medicare should be considered community benefit.
Part III, Line 9b: It is the policy of ABHN, including ABMC, to offer patients a payment plan and/or charity assistance when it becomes known or even suspected that a patient needs financial assistance. Financial counselors are notified and every attempt is made to contact and work with the patient or their family to help them complete an application with compassion and dignity. Financial counselors work with patients to help determine if there are any third party payers which may be available to help the patient meet their financial obligation. We work with the patient to determine if they are eligible for federal programs including Medicaid, state funded programs including crime victims, alternative insurance including COBRA, Worker's Compensation and/or other specialized grant programs such as our mammography grant program for low income women. In the event no third party programs are identified, we then work with the patient to help them apply for charity discounts and payment plans. At ABMC, four full-time financial counselors each work with approximately 7,700 patients per year. Two of four counselors are fluent in Spanish, and translators are used for other languages. In addition, all bills and statements include information regarding charity.
Part V, Section B, Line 7: If the hospital facility did not address all of the needs identified in its most recently conducted Needs Assessment, explain which community health needs the hospital facility did not address and the reasons why it has not address such needs.	Alexian Brothers Medical Center
Part V, Section B, Line 7: If the hospital facility did not address all of the needs identified in its most recently conducted Needs Assessment, explain which community health needs the hospital facility did not address and the reasons why it has not address such needs.	Alexian Rehabilitation Hospital
Part V, Section B, Line 13g: All bills and statements include information regarding charity. The front of our statements includes this message: "If you are an uninsured Illinois resident and meet certain income requirements, you may qualify for a discount through our Alexian Assistance program in accordance with the Hospital Uninsured Patient Discount Act (effective April 1, 2009). For additional information, please contact us at 866-690-3370 or AlexianAssisntance@alexian.net".The back of our statement includes this message: "If paying this bill presents a financial hardship, you may be eligible for financial assistance. Alexian Brothers Hospital Network provides assistance to patients in need of financial aid to help pay for their hospital bills. You may obtain an application by calling our staff at the number below or you may download the forms from the internet at www.alexianbrotherhealth.org."In addition, all uninsured patients receive a letter from our Patient Financial services department once we complete a process of attempting to identify alternative coverage for uninsured patients. This letter is sent at the beginning of our statement cycle for each uninsured patient. The text of the letter is:"Thank you for choosing Alexian Brothers Medical Center as your healthcare provider. Your account currently has a balance of $xx; additional charges may be pending.We have no record that you have health insurance to help in paying your bill. If you have insurance, please provide the necessary information by filling out the stub above and faxing a copy of your insurance card to 847-483-7058, Attn: Correspondence Team.If you had insurance that ended within the last 60 days, you may be eligible for COBRA coverage from a former employer. Please contact your former employer to determine if you are eligible.Our staff accepts payment by major credit card over the phone, cash payments through a registrar at the hospital, or payment by check or credit card using the payment coupon above.If you are unable to pay the total amount at this time, please call us. We are happy to accept a reasonable monthly payment plan to resolve your balance. Our payment plans carry no interest charges or pre-payment penalties.If paying this bill presents a financial hardship, you may be eligible for financial assistance. Alexian Brothers Hospital Network provides assistance to patients in need of financial aid to help pay their hospital bills. You may obtain an application by calling our staff at the number below or you may download the forms from the internet at www.alexianbrothershealth.org."	Alexian Brothers Medical Center
Part V, Section B, Line 13g: All bills and statements include information regarding charity. The front of our statements includes this message: "If you are an uninsured Illinois resident and meet certain income requirements, you may qualify for a discount through our Alexian Assistance program in accordance with the Hospital Uninsured Patient Discount Act (effective April 1, 2009). For additional information, please contact us at 866-690-3370 or AlexianAssisntance@alexian.net."The back of our statement includes this message: "If paying this bill presents a financial hardship, you may be eligible for financial assistance. Alexian Brothers Hospital Network provides assistance to patients in need of financial aid to help pay for their hospital bills. You may obtain an application by calling our staff at the number below or you may download the forms from the internet at www.alexianbrotherhealth.org."In addition, all uninsured patients receive a letter from our Patient Financial services department once we complete a process of attempting to identify alternative coverage for uninsured patients. This letter is sent at the beginning of our statement cycle for each uninsured patient. The text of the letter is:"Thank you for choosing Alexian Rehabilitation Hospital as your healthcare provider. Your account currently has a balance of $xx; additional charges may be pending.We have no record that you have health insurance to help in paying your bill. If you have insurance, please provide the necessary information by filling out the stub above and faxing a copy of your insurance card to 847-483-7058, Attn: Correspondence Team.If you had insurance that ended within the last 60 days, you may be eligible for COBRA coverage from a former employer. Please contact your former employer to determine if you are eligible.Our staff accepts payment by major credit card over the phone, cash payments through a registrar at the hospital, or payment by check or credit card using the payment coupon above.If you are unable to pay the total amount at this time, please call us. We are happy to accept a reasonable monthly payment plan to resolve your balance. Our payment plans carry no interest charges or pre-payment penalties.If paying this bill presents a financial hardship, you may be eligible for financial assistance. Alexian Brothers Hospital Network provides assistance to patients in need of financial aid to help pay their hospital bills. You may obtain an application by calling our staff at the number below or you may download the forms from the internet at www.alexianbrothershealth.org."	Alexian Rehabilitation Hospital
Part V, Section B, Line 19d: Alexian Brothers Medical Center uses the State of Illinois, Hospital Uninsured Patient Discount Act guidelines which specify that eligible patients should be charged 135% of hospital costs which for Alexian Brothers Medical Center approximates 32% of charges.	Alexian Brothers Medical Center
Part V, Section B, Line 19d: Alexian Rehabilitation Hospital uses the State of Illinois, Hospital Uninsured Patient Discount Act guidelines which specify that eligible patients should be charged 135% of hospital costs which for Alexian Rehabilitation Hospital approximates 32% of charges.	Alexian Rehabilitation Hospital
Part V, Section A: In Part V of Schedule H, ABMC reports that it has two licensed hospitals (an acute care medical/surgical hospital and a rehabilitation hospital), one research facility that is part of the acute care hospital, and one emergency room.
Part VI, Line 7: ABHN prepares and files the Annual Non-Profit Hospital Community Benefit Plan Report with the Attorney General's Office of the State of Illinois. This report is prepared on a consolidated basis and includes data for ABMC, St. Alexius Medical Center (SAMC) and Alexian Brothers Behavioral Health Hospital (ABBHH).
Part VI, Line 2: As part of ABHN, ABMC has been performing Community Health Assessments for our primary and secondary service areas since 1998. The first document was produced internally and contained secondary data only (data collected by local, state and federal agencies). The following three Community Health Assessments for the years 2002, 2006 and 2009 have been performed by an outside research firm in order to capture secondary and primary data (original data compiled in this case via telephone survey).In identifying priorities for community action and designing strategies for implementation, a variety of criteria are applied to the consideration process, including:Impact - The degree to which the issue affects or exacerbates other quality of life and health-related issues. Example, poor nutrition leads to overweight and Type II diabetes.Magnitude - The number of persons affected, also taking into account variance from benchmark data. Example, number of adults diagnosed with asthma in our region still below national benchmarks, but much higher compared to our own benchmarks.Seriousness - The degree to which the problem leads to death, disability or impairs one's life.Feasibility - The ability of organizations to reasonably impact the issue, given available resources.Consequences of Inaction - The risk of exacerbating the problem by not addressing it at the earliest opportunity.The 2009 Community Health Assessment surveyed fifty-six zip codes representing a total population of more than 1,800,000 persons. Primary research was conducted by telephone survey of 1,000 households. This is a very robust sample size and the sample was stratified and weighted to assure that the maximum rate of error was +/-3% at the 95% confidence level. Secondary data was gathered from the Census Update, Claritas population projections, the National Center for Health Statistics, Illinois Department of Public Health, Department of Health and Human Services and County Health Departments.The 2009 Community Health Analysis performed by Alexian Brothers Hospital Network that included Alexian Brothers Medical Center, revealed a slightly higher incidence of breast cancer in our service area than in the rest of Illinois, especially in suburban Cook County. Research suggests that most breast lumps are found by women themselves as opposed to clinicians. Mammograms are the best method of detecting cancer, but women who perform routine breast self exams can vastly improve their chances of survival by finding a lump at its earliest stage.In 1974, the National Cancer Institute supported a research payment with the goal of developing a program to teach effective manual breast examination. From this research, MammaCare(TM) was developed. The program involves using the pads of the three middle fingers, three levels of pressure, and an organized search pattern on breast models and breast tissue. MammaCare(TM) techniques have been extensively studied and reported in medical journals.The consistent findings are that these techniques produce significantly more thorough and sensitive manual breast examination. The clinical data confirm that MammaCare(TM) technique assists in finding the smallest meaningful changes in breast tissue.Alexian Brothers Medical Center has sent nurses to be trained and certified in the clinical training courses that teach clinicians how to conduct proficient MammaCare(TM) exams. Through these specially trained nurses, Alexian Brothers Medical Center provides free MammaCare classes to the community. Specially trained nurses educated 162 women in 2011 at the MammaCare(TM) Training Center at Alexian Brothers Medical Center, in private settings in homes, as well as businesses. In addition, 34 professionals and 31 medical students were trained.Alexian Brothers Medical Center collaborated with Illinois Department of Public Health in 2011 to provide Polish speaking members of our community with smoking cessation classes. Five classes were offered in the Polish language and marketed through the hospital website, church bulletins in Polish neighborhoods, direct mail and in both Polish and English newspapers. Interested parties registered by calling AlexianConnects which has a Polish-speaking operator to field those calls. The classes were very successful and taught by a Polish-speaking psychologist who was able to assist attendees with their effots to stop smoking through counseling and follow up referrals to appropriate resources.Part VI, Line 3: ABMC uses multiple methods of communicating its mission of providing care to all who need it regardless of ability to pay. Signs posted at registration clearly point out that charity care or financial assistance is available. Alexian Brothers Health System's (ABHS) website, the main website for all System hospitals, including ABMC, features information on how to apply for charity care on-line. In the hospital setting, we employ four financial counselors who are available to work with patients and we also have Medicaid application specialists to assist patients that may qualify. A Community Outreach Director is employed by ABHN to serve patients who need help understanding and accessing community health services. This individual works with patients at ABMC and the other ABHN hospitals. In addition, all bills and statements include information regarding charity.Part VI, Line 4: ABMC, a member hospital of the ABHN, serves Chicago's northwest suburbs spanning the counties of McHenry, Lake, Kane, DuPage and Cook. With more than 1.8 million residents overall, the primary service area alone is comprised of nearly 20 communities with a diverse demographic and ethnic base.The zip codes/communities served include: Primary Service Area 60007 Elk Grove Village 60004 Arlington Heights 60010 Barrington 60005 Arlington Heights 60018 Des Plaines 60008 Rolling Meadows 60056 Mount Prospect 60013 Cary 60067 Palatine 60014 Crystal Lake 60101 Addison 60016 Des Plaines 60103 Bartlett 60047 Lake Zurich 60106 Bensenville 60050 McHenry 60107 Streamwood 60073 Round Lake 60108 Bloomingdale 60074 Palatine 60110 Carpentersville 60089 Buffalo Grove 60120 Elgin 60090 Wheeling 60133 Hanover Park 60098 Woodstock60139 Glendale Heights 60102 Algonquin60143 Itasca 60118 Dundee60169 Hoffman Estates 60123 Elgin 60172 Roselle 60124 Elgin60173 Schaumburg 60126 Elmhurst 60191 Wood Dale 60136 Gilberts 60192 Hoffman Estates 60137 Glen Ellyn60193 Schaumburg 60140 Hampshire60194 Schaumburg 60142 Huntley60195 Schaumburg 60148 Lombard
Secondary Service Area 60156 Lake in the Hills 60185 West Chicago 60157 Medinah 60187 Wheaton 60175 St. Charles 60188 Carol Stream60177 South Elgin 60634 Chicago60181 Villa Park 60707 Elmwood ParkThe primary not-for-profit community hospitals also serving this area include: Northwest Community Hospital, Sherman Hospital, Provena Saint Joseph Hospital, Central DuPage Hospital, Elmhurst Memorial Hospital, Advocate Good Shepherd Hospital and Advocate Lutheran General Hospital. ABHN has referral arrangements with academic medical centers including: Children's Memorial Hospital, Loyola University Medical Center, University of Chicago Medical Center and Rush University Medical Center.ABMC's racial/ethnic distribution for 2008 (Claritas) within its service area is as follows:Race Population PercentageWhite 1,300,192 69.2%Hispanic 337,866 18.0%Asian 155,757 8.3%Black 53,787 2.9%Two Plus 26,776 1.4%Indian 2,998 0.1%Other 1,653 0.1%Pacific Is. 568 0.0%Total 1,878,897 100%The median age for 2008 was 37.1 years.Overall Median Age: 37.1Median Age Male: 36.0Median Age Female: 38.2The average annual household income for 2008 was $74,160.The communities ABHN serves enjoy a relatively positive health status. In comparison to the whole of Illinois and the nation, incidence of heart disease, stroke, cancers and most other diseases are favorable. However, access to care, insurance status and other health indicators are trending negatively. For example, ABHN's 2009 Community Health Assessment Survey found that one in every ten community residents is having difficulty getting an appointment to see a doctor for primary care. Summary highlights from the survey included the following additional points of concern/interest.Access to Care- Among respondents 18 to 64, 13.6% have no health insurance. This is a sharp rise from 2002 at 7.3% and 9.3% in 2006.- A total of 11.9% of adults in the service area said that cost prevented them from seeing a physician, a steep increase from 5.8% in 2002.The northwest suburban area is home to the corporate headquarters for AT&T, Motorola and Sears, and has a significant manufacturing and industrial base. It is thought that due to the recent economic recession, a significant number of community residents may have lost their jobs and subsequently their insurance coverage thereby worsening the trend. 8.1% of community residents are currently reporting being (one or more years) out of work. As mentioned previously, ABHN provides assistance to help patients take advantage of the various benefits and services available through ABHN. As access to health insurance expands because of new legislation, we will help to support and guide patients as appropriate.Part VI, Line 5: ABMC's governing body is the Quality Council. The Quality Council reports up through the Alexian Brothers Health System Board of Governors. The majority of the Quality Council members live and work in the community and serve to support the mission and values of the Alexian Brothers. ABMC extends medical staff privileges to all qualified physicians in our community and endeavors to provide them with the safest and most technologically advanced environment possible through the effective use of surplus funds. Some of our surplus funds have been used to purchase technology for non-invasive brain mapping and non-invasive technology for treating brain tumors in prior years. As necessary, ABMC recruits medical specialists and subspecialists who provide the expertise for emerging technologies that advance patient care.ABMC strives to fully serve the community through participation in government sponsored healthcare programs such as Medicare, Medicaid, CHAMPUS and Tricare. ABMC also participates in research and education. In 2010 we had affiliations with 7 schools of nursing for undergraduate placement and numerous graduate level programs for clinical rotation. Pre-med students from a nearby university shadow health professionals for a semester to help guide their future career choices. Community members also use ABMC as a conduit for volunteering as evidenced by almost 1,000 volunteers (comprising almost 100,000 hours of service) who assist with patient services, administration and the gift shop.Part VI, Line 6: ABMC is an affiliate of ABHS. ABHS is the national member and ultimate parent of ABMC. ABHS, with its corporate offices located in Arlington Heights, Illinois, is sponsored by Alexian Brothers of America, Inc., a Roman Catholic religious order of men committed to caring for the sick, the aged, the poor and the dying for more than seven centuries. The basic Judeo-Christian beliefs that inspired the founders of this worldwide Catholic religious congregation sustain its ministry today; to promote the physical, mental, spiritual and social well-being of individuals of all creeds, races, nationalities and socioeconomic levels served through this health care ministry.ABHS carries out its exempt purposes by coordinating and managing the activities of the regional corporations for which it is the National Member. Through these regional corporations, ABHS provides healthcare and other services to communities in suburban Chicago, Illinois; St. Louis, Missouri; Milwaukee, Wisconsin; and Signal Mountain and Chattanooga, Tennessee. As a charitable organization, it is recognized that not all individuals possess the ability to purchase essential medical services and further that our mission is to serve the community with respect to providing healthcare services and healthcare education. Therefore, in keeping with ABHS' commitment to serve all members of its community, free care and/or subsidized care, care to persons covered by government programs at or below cost, and health activities and programs to support the community are considered and provided when appropriate. These activities include wellness programs, community education programs, special programs for the elderly and medically underserved, and a variety of broad community support activities including but not limited to educational affiliations, health screenings, counseling programs, continuing medical education (CME) programs and donations to community groups.For example, ABHS owns and operates a community mental health center that serves primarily lower income, uninsured or underinsured or Medicaid recipients. This facility treats the chronically mentally ill with counseling, medication and social support. The center is supported through state grants and philanthropy. Because of the uptick in depression, we have experienced more demand for services combined with less support from the State which has strained our resources. However, ABHN remains committed to this program and the members of the community that it serves.
Another program offered to the community through ABBHH is Alexian Brothers Parish Services (ABPS, formerly Interfaith Parish Support Services/IPSS). ABPS was created in response to the faith community's requests for services to support the mental health needs of their parishes, to serve as a bridge between faith communities and our healthcare ministry. ABPS has active partnerships with 70 faith communities. Clinical professionals from ABPS provide consultation around mental health concerns, support group facilitation or consultation, speakers for women's or men's ministries, retreats, labyrinth walks, suicide prevention, pro-social (anti-bullying) programming, staff trainings and congregational health ministry development provided by a Faith Community Nurse. The following are two specific examples of the partnerships ABPS has with parishes:- School Social Worker and Counselor: ABPS partners with parochial schools to provide direct support services to the students, not usually available in a private school setting. There are two programs: school social worker/counselor to assist students with their academic, social, emotional or faith development, and resource teacher to provide special educational support. Students in parochial schools do not have access to supportive services from a public school due to cut backs and financial restraints school districts are facing. In 2011, ABPS had partnerships with 18 different Catholic Schools, poviding 31 days of social work services and 5 days of resource teacher services; collectively serving 7,600 students. During the school year preventative programs are provided on various topics: pro-social skills (anti-bullying), conflict resolution, resilience training, empathy, friendship skills, mental health awareness, drug abuse prevention, personal responsibility, and leadership development.- Interfaith Counseling Services: ABPS partners with 10 local faith communities to provide spiritually integrated therapy, the parish provides the space (at no charge) and ABPS provides the clinical professional to provide services out in the community. In 2011, over 2,300 hours of therapy have been offered in four languages: English, Polish, Spanish, and Tagalog. Services are offered for a fee and a sliding fee scale may be available based upon financial need. ABBHH subsidized ABPS at $364,000 in 2011. This allowance allows ABPS to continue to grow its ministry and serve the community in more locations. By supporting local communities through spiritually integrated therapy, school outreach, and parish support, ABPS seeks to bring healing and hope to individuals and families with their needs, whether physical, mental or spiritual.One of our most valuable community services is performed by the Alexian Brothers Behavioral Health Hospital. Twenty-four hours a day, seven days per week, a crisis intervention service is available to anyone in the community either by phone or in person. Master's prepared clinicians provide, on average, a 35 minute screening consisting of a brief social history and a current functionality determination. The outcome is behavioral health treatment recommendations as well as referrals as needed. This program provided over 16,000 screenings in 2011 and is considered invaluable by regional mental health professionals and first responders.Net community benefits expense for ABHS in 2011 is as follows:Charity Care at Cost - $17,759,062Language Assistant Services - $707,502Excess of Government Sponsored Health Care Cost Over Reimbursement - Medicaid - $27,733,877 Donations - $190,093Education - $2,384,921Government-Sponsored Program Services - $0Subsidized Health Services - $1,669,456Other Community Benefit Programs - $3,887,754 Total Charity Care and Community Benefits - $54,332,665Information has been included for all exempt entities in ABHS. The information for the hospitals included has been calculated on a basis consistent with the requirements for the Illinois Attorney General Community Benefit report.In addition, ABHS reported bad debt expense (at cost) of $10,169,004 in 2011 and excess of Medicare costs over reimbursement of $58,209,000 in 2011.Certain affiliated entities within ABHS and the services they provide, are described below:St. Alexius Medical Center - An acute care hospital located in Hoffman Estates, Illinois that provides inpatient, outpatient and emergency services, including specialties in the areas of cardiology, neurosciences, orthopedics, oncology, bariatrics and pediatrics.Alexian Brothers Behavioral Health Hospital - A behavioral health hospital located in Hoffman Estates, Illinois that provides inpatient and outpatient psychiatric services, including specialties in chemical dependency, eating disorders and self-injury programs.Alexian Brothers Center for Mental Health - Provides community mental health services in northwest suburban Chicago, including vocational training programs, transitional living programs, partial hospital programs and nursing home programs.Alexian Brothers Bonaventure House - Provides supportive services and transitional housing for persons with AIDS.Alexian Brothers Hospital Network - The area member for Illinois hospitals and related entities, ABHN provides community education classes, health screenings and counseling and other services on a sliding fee scale to surrounding communities and performs research activities geared towards improving the health of those we serve.Alexian Brothers Ambulatory Group - Provides a multitude of ambulatory services to suburban Chicago, including primary care physician services; pediatric physician services; older adult physician services; other specialty physician services; occupational health services; and immediate care services; also provides wellness services through its various locations and practices.Alexian Brothers Speciality Group - Provides cardiology services through employment of cardiologists to suburban Chicago residents.Alexian Village of Milwaukee, Inc. - A continuing care retirement community located in Milwaukee, Wisconsin; provides all levels of care to residents and community members, including skilled nursing care, adult day care services, assisted living and care for those with Alzheimer's disease and dementia.Alexian Village of Tennessee - A continuing care retirement community located in Signal Mountain, Tennessee; provides all levels of care to residents and community members, including skilled nursing care, assisted living and care for those with Alzheimer's disease and dementia.Alexian Brothers Lansdowne Village and Alexian Brothers Sherbrooke Village - Skilled nursing facilities located in St. Louis, Missouri; provides nursing care, assisted living and care for those with Alzheimer's disease and dementia, rehabilitation services and transitional care services (Lansdowne only).Alexian Brothers Community Services - Programs for All Inclusive Care for the Elderly (PACE) located in St. Louis, Missouri and Chattanooga, Tennessee; provides care for frail, elderly, Medicaid eligible individuals; provides primary care, daily activities and transportation services; also coordinates care when hospitalization or placement in a skilled nursing facility is required.Alexian Brothers Senior Neighbors - Provides community based services to seniors in Chattanooga, Tennessee.Alexian Brothers Services, Inc. - Housing and Urban Development (HUD) housing project in St. Louis, Missouri.
Part VI, Line 7: ABHN prepares and files the Annual Non-Profit Hospital Community Benefit Plan Report with the Attorney General's Office of the State of Illinois. This report is prepared on a consolidated basis and includes data for ABMC, St. Alexius Medical Center (SAMC) and Alexian Brothers Behavioral Health Hospital (ABBHH).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	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 (14 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
John Werrbach
0	392794	0	91509	0	38682	0	49477	0	22524	0	594986	0	25332
James Sances
0	477155	0	136544	0	28841	0	115746	0	28202	0	786488	0	28841
Sherril Vincent
0	307353	0	51215	0	18510	0	28334	0	12413	0	417825	0	18510
Jim Lewandowski
0	280338	0	56701	0	35171	0	35309	0	31686	0	439205	0	12354
Linda Baker
0	164954	0	28241	0	11662	0	28417	0	33025	0	266299	0	5811
Tony DiLorenzo
0	283247	0	50114	0	41898	0	351813	0	15926	0	742998	0	25398
Bryan Bertoglio
0	787326	0	0	0	16500	0	6953	0	20228	0	831007	0	0
Timothy Malish
0	775957	0	0	0	0	0	8946	0	21493	0	806396	0	0
Szymon Rosenblatt
0	756639	0	0	0	0	0	7881	0	21528	0	786048	0	0
Paul Robison
0	747553	0	0	0	29423	0	0	0	16052	0	793028	0	0
Franklin Marden
0	503251	0	48427	0	0	0	9527	0	6970	0	568175	0	0
Kathleen Gunderson
0	214564	0	31499	0	7442	0	44100	0	20198	0	317803	0	0
Mary Ann Magnifico
0	230526	0	45431	0	12051	0	42714	0	28033	0	358755	0	12051
Francine McGouey
0	280473	0	63789	0	34667	0	49603	0	12458	0	440990	0	34667

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part III	ReturnReference
Explanation	Part I, Line 3: Alexian Brothers Medical Center 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, Line 4b: 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: John Werrbach - $6,784 Sherril Vincent - $3,110 James Sances - $52,060 Mary Ann Magnifico - $4,317 Jim Lewandowski - $5,297 Kathleen Gunderson - $1,074 Tony DiLorenzo - $1,656	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Advanced Surgical Assoc
Robert Rao, MD (Board Member)	127525	On-call Services	0
Cardiovascular Associates
John Furiasse, MD (Board Member)	107141	Independent Contractor	0
Christopher Werrbach
Son of John Werrbach (CEO)	45094	Wages	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Program Service Statement	Form 990, Part III, Line 4a, Program Service Accomplishments (cont'd)	Orthopedics Recognized as one of the leading centers for orthopedics in the Midwest, our Orthopedic Services enlists a comprehensive leading-edge approach to the prevention, assessment, treatment and rehabilitation of musculoskeletal injuries, including aching backs, arthritis pain, sports injuries, and work injuries. We offer treatment and services for emergency fractures, foot and ankle, hand and upper extremity, wrist, shoulder and elbow, partial joint replacements with alternative options, sports medicine, surgical spine procedures, pediatric care and total joint replacement and reconstruction. Pediatrics Our pediatric services offer care by physicians, nurses and staff who have expertise in pediatric medical care. Our staff of pediatricians includes sub-specialists covering a wide range of medicine, including many who are board certified and fellowship trained in their specialties. Special Outpatient Services - Cancer Program: Diagnostics, chemotherapy & surgery - Community Outreach: Health education classes/programs & health screenings - Diabetes Program: Treatment and education - Outpatient Rehabilitation (Day Rehab programs) - Home Health Services - Home Infusion Services - Hospice Services - Sleep Lab - Procedure Clinic: For patients undergoing procedures requiring a short hospital stay (no more than 12 hours). Procedures include blood transfusions, CT biopsies, arteriogram, angiograms, outpatient chemotherapy, antibiotic therapy, pain management and other treatments - Rehabilitation: Physical, Occupational & Speech Therapy - Physician Referral - Volunteer Program - Vein Clinic - Wound Clinic (Hyperbaric chamber) - Golden Circle: Lifestyle & social issues for adults age 50 and over Surgical Services Surgical procedures are performed in our state-of-the-art facility. We offer a wide-range of procedures in orthopedic, gynecology, urology, general surgery, podiatry, ear, nose and throat, pain management, neurosurgery, cosmetic surgery, oral/maxillofacial, and ophthalmology. Weight Management Alexian Brothers Advanced Weight Loss Solutions offer expert medical treatment, behavioral support and surgical interventions for weight loss such as Lap Band, sleeve gastrectomy, "Optifast" and gastric bypass surgery. The American Society for Bariatric Surgery (ASBS), the largest society for this specialty, named the ABMC Bariatric surgery program a nationally designated "Center of Excellence." The Blue Cross Blue Shield Association has also identified ABMC as a Designated Center for Bariatric Surgery. Inpatient Rehabilitation Hospital Alexian Rehabilitation Hospital, part of ABMC, is a 66-bed inpatient rehabilitation facility. Its doctors, nurses and therapists are experts in every aspect of rehabilitation medicine. They work together through a team approach to meet the physical, emotional and spiritual needs of patients and families. The staff strives to provide each patient with the best possible care by recognizing that every patient's needs and goals are different. For many patients, the first phase of rehabilitation can be the most important, requiring the most intensive treatment and the daily care of a physiatrist, a doctor who specializes in physical medicine and rehabilitation. Rehabilitation is an active process, and before being admitted to inpatient care, the patient should be able to do a minimum of three hours of therapy each day. Our Stroke Rehabilitation Program offers a breadth of services along with a highly experienced professional staff to help patients achieve the highest quality of life possible. Treatment is provided for patients recovering from strokes of all types including: Ischemic, Intracerebral, Subarachnoid hemorrhage. Patient learning to walk again after a stroke and neurological injuries are benefiting from a revolutionary new device in the KineAssist Robot, which represents a giant leap forward in effectiveness for people learning to walk again after a stroke or neurological injuries. The KineAssist Robot applies robotic technology to help patients learn to walk forward and backward, step sideways, climb stairs and regain the balance, strength and mobility to carry on daily activities without the fear of falling. Our professional experience, expertise and team approach to rehabilitation translates into higher rates of patient satisfaction and better overall patient outcomes.
	Form 990, Part VI, Section A, line 6	The Organization has two classes of members, Alexian Brothers Health System (the "National Member") and Alexian Brothers Hospital Network (the "Area 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 Medical Center.
	Form 990, Part VI, Section A, line 7b	Alexian Brothers Health System ("ABHS") has principal authority with respect to the following matters: - Adoption or amendment of the Articles of Incorporation; - Amendment of the Bylaws as provided by Statute; - 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 Alexian Brothers Medical Center; - The annual capital and operating budget and the Strategic Plan of Alexian Brothers Medical Center; and - Other certain reserved powers which Alexian Brothers Health System may designate.
	Form 990, Part VI, Section B, line 11	Alexian Brothers Medical Center 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. Alexian Brothers Medical Center'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 Alexian Brothers Medical Center'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. Alexian Brothers Medical Center's 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 review the 2011 Form 990 for Alexian Brothers Medical Center.
	Form 990, Part VI, Section B, line 12c	Alexian Brothers Medical Center collects annual attestations from board members, officers, directors and key employees. The attestations are reviewed by the Alexian Brothers Medical Center compliance officer and any conflicts are shared with the Alexian Brothers Medical Center Chief Executive Officer. The conflicts are also reviewed by the System's Vice President, 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	Alexian Brothers Medical Center 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	Alexian Brothers Medical Center's financial statements are available through the Office of the Illinois Attorney General. Conflicts of Interest and ABMC's governing documents are not made available to the public.
	Form 990, Part VII:	Average hours devoted to related organizations when compensation is reported: - Linda Baker worked 20 hours per week for St. Alexius Medical Center; - Virginia Golembiewski worked 40 hours per week for Alexian Brothers Health System; - Jim Lewandowski worked 40 hours per week for Alexian Brothers Health System; - Mary Ann Magnifico worked 40 hours per week for Alexian Brothers Health System; - Francine McGouey worked 40 hours per week for Alexian Brothers Behavioral Health Hospital; - James Sances worked 40 hours per week for Alexian Brothers Health System. - All others listed in Part VII devoted 100% of their time to Alexian Brothers Medical Center; and - Kathleen Gunderson worked 40 hours per week for Alexian Brothers Hospital Network.
	Part VII, Column E (Reasonable Efforts):	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 services.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Transfers to Alexian Brothers Health System -2,043,594. Net activity -244,728. Insurance Reserve -164,823. Total to Form 990, Part XI, Line 5: -2,453,145.
	Part VIII, Line 3; Schedule D, Part VII:	The amount reflected as dividends and interest reflects Alexian Brothers Medical Center's share of interest, dividends and realized gains/losses from Alexian Brothers Medical Center's beneficial share in the Alexian Brothers Health System, Inc. Investment Trust (ABHSIT). ABHSIT is a related entity whose purpose is to pool the investments of the not-for-profit entities in ABHS and acts as an internal mutual fund. Details of gains and losses are shown on the Form 990 of ABHSIT.

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	60005	362606768	Religious order of Roman Catholic men	TX	501(c)(3)	Line 1	N/A	0
Brothers of St Alexius Health and Welfare Fund Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	362976617	Provides for health & welfare payments for religious sponsor	TX	501(c)(3)	Line 1		1	Alexian Brothers of America Inc
Alexian Brothers Bonaventure House
825 Wellington Ave	Chicago	IL	60657	363527899	Housing and supportive care services for persons with HIV/AIDS	IL	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Health System
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363260495	Supports the provision of healthcare services for related corporations for w	IL	501(c)(3)	Line 11c, III-FI		1	Alexian Brothers of America Inc
Alexian Brothers Health System Inc Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363801585	Manages pooled investments of related not-for-profit entities	IL	501(c)(3)	Line 11c, III-FI		1	Alexian Brothers Health System
Alexian Brothers of America Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	60005	364390471	Manages pooled investments of related not-for-profit entities	IL	501(c)(3)	Line 11c, III-FI		1	Alexian Brothers of America Inc
Alexian Brothers of Chicago
3040 W Salt Creek Lane	Arlington Heights	IL	60005		Inactive Corporation	IL	501(c)(3)	Line 9		1	Alexian Brothers of America Inc
Alexian Brothers of San Jose Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	941530037	Acute care hospital (sold in 1998)	TX	501(c)(3)	Line 3		1	Alexian Brothers Health System
Alexian Brothers Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	431295333	HUD housing	MO	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Village of Milwaukee Inc
9301 N 76th Street	Milwaukee	WI	53223	391351584	Continuing care retirement community	WI	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Community Services
425 Cumberland Street Suite 110	Chattanooga	TN	37404	364344423	Provides comprehensive and coordinated community based services	IL	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Senior Neighbors
250 East 10th Street	Chattanooga	TN	37402	620646376	Supports the provision of community services for senior citizens	TN	501(c)(3)	Line 7		1	Alexian Brothers Health System
Alexian Village of Tennessee
437 Alexian Way	Signal Mountain	TN	37377	621136742	Continuing care retirement community	TN	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Senior Ministries
3040 W Salt Creek Lane	Arlington Heights	IL	60005	364484290	Supports the provision of healthcare for related corporations	IL	501(c)(3)	Line 11c, III-FI		1	Alexian Brothers Health System
Alexian Elderly Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	392039667	Community outreach	WI	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Lansdowne Village
4624 Lansdowne	St Louis	MO	63116	431470362	Skilled nursing facility	MO	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Sherbrooke Village
4005 Ripa Avenue	St Louis	MO	63125	431592502	Skilled nursing facility	MO	501(c)(3)	Line 9		1	Alexian Brothers Health System
Alexian Brothers Hospital Network
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363276552	Supports the provision of healthcare services for related corporations	IL	501(c)(3)	Line 11c, III-FI		1	Alexian Brothers Health System
Savelli Properties Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363308965	Owns or leases properties where healthcare services are delivered	IL	501(c)(3)			1	Alexian Brothers Health System
Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd	Hoffman Estates	IL	60194	364251848	Behavioral health hospital	IL	501(c)(3)	Line 3		1	Alexian Brothers Health System
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	60194	364251846	Acute care hospital	IL	501(c)(3)	Line 3		1	Alexian Brothers Health System
Alexian Brothers Ambulatory Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	364336931	Physician services	IL	501(c)(3)	Line 3		1	Alexian Brothers Health System
Alexian Brothers of St Louis Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	430653236	Acute care hospital (sponsorship transferred in 1997)	MO	501(c)(3)	Line 3		1	Alexian Brothers Health System
Alexian Brothers Specialty Group
3040 W Salt Creek Lane	Arlington Heights	IL	60005	800710751	Specialty physician practice group	IL	501(c)(3)	Line 3		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	501(c)(3)	Line 7		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	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Alexian Rehabilitation Services LLC
935 Beisner Road	Elk Grove Village	IL	60007	300221481	Rehabilitation Hospital	IL	N/A	N/A	0	0
Illinois NeuroMeg Center LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	870783164	Provision of NeuroMeg services	IL		Related	0	0	Alexian Brothers Medical Center	-344572	1157218	0.71430
Elk Grove MOB Limited Partnership
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363853289	Medical office Building	IL	N/A
Workplace Solutions LLC
1100 East Woodfield Rd	Schaumburg	IL	60173	364095007	Provision of EAP services	IL		Unrelated	0	0	Alexian Brothers Medical Center	27289	30999	0.05000
Bonaventure Medical Foundation LLC
3040 W Salt Creek Lane	Arlington Heights	DE	60005	363978153	Manages managed care contracts	DE	N/A	N/A	0	0
Neurosciences Equipment LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	861115516	Ownership of Gamma Knife	IL	N/A
St Alexius Center for Sleep Health LLC
665 W North Avenue	Lombard	IL	60148	205876371	Operation of sleep labs	IL	N/A	N/A	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	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Thelen Corporation
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363266316	Owns/ leases property; joint venture partner	IL	N/A	C
Edessa Insurance Company Ltd
3040 W Salt Creek Lane	Arlington Heights	IL	60005		Captive insurer located in Bermuda			C	BD	Alexian Brothers Medical Center	22000	108501000	1.00000
Alexian Brothers Health Providers Association Inc
3040 W Salt Creek Lane	Arlington Heights	IL	60005	363853286	Messenger model IPA	IL	N/A	C
Alexian Village of Elk Grove
3040 W Salt Creek Lane	Arlington Heights	IL	60005	352211303	Tax credit financed housing	IL	N/A	C
Alexian Brothers Corpus Christi Housing Project LLC
3040 W Salt Creek Lane	Arlington Heights	IL	60005	943465394	Tax credit financed housing	IL	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	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	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Alexian Brothers Health System
P	8413916	Fair market value
Alexian Brothers Hospital Network
P	42446953	Fair market value
Alexian Brothers Health System
Q	13290369	Fair market value
St Alexius Medical Center
O	791927	Fair market value
Alexian Brothers Behavioral Health Hospital
L	74067	Fair market value
Alexian Brothers Behavioral Health Hospital
P	605544	Fair market value
Thelen Corporation
L	9097	Fair market value
Savelli Properties Inc
L	540802	Fair market value
Alexian Brothers Ambulatory Group
L	253439	Fair market value
Alexian Brothers Health System
L	58371	Fair market value
Neurosciences Equipment LLC
J	1458448	Fair market value
Illinois NeuroMeg Center LLC
B	46356	Fair market value
Alexian Brothers Ambulatory Group
L	344977	Fair market value

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	Schedule R, Part V, Line 2:	ReturnReference
Explanation	Alexian Brothers Medical Center 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