ALEXIAN BROTHERS MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALEXIAN BROTHERS MEDICAL CENTER (EIN 36-2596381)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-03
IRS object ID: 201103079349301305
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-03T15:54:35-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-11-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3124861000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	60005	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	429803984	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	TX	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 as an Alexian Brothers ministry by identifying and developing effective responses to the health needs of those we are called to serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3160	TotalNbrEmployees
Total Nbr Volunteers	889	TotalNbrVolunteers
Total Gross UBI	6368758	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	524092	ContributionsGrantsPriorYear
Contributions Grants Current Year	201678	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	411232744	ProgramServiceRevenuePriorYear
Program Service Revenue CY	426067541	ProgramServiceRevenueCY
Investment Income Prior Year	1221221	InvestmentIncomePriorYear
Investment Income Current Year	138280	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1323179	OtherRevenuePriorYear
Other Revenue Current Year	1962674	OtherRevenueCurrentYear
Total Revenue Prior Year	414301236	TotalRevenuePriorYear
Total Revenue Current Year	428370173	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	174976749	SalariesEtcPriorYear
Salaries Etc Current Year	175095528	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	225249649	OtherExpensePriorYear
Other Expenses Current Year	239627445	OtherExpensesCurrentYear
Total Expenses Prior Year	400226398	TotalExpensesPriorYear
Total Expenses Current Year	414722973	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14074838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13647200	RevenuesLessExpensesCY
Total Assets BOY	343438853	TotalAssetsBOY
Total Assets EOY	338148635	TotalAssetsEOY
Total Liabilities BOY	96569404	TotalLiabilitiesBOY
Total Liabilities EOY	104241126	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	246869449	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	233907509	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 as an Alexian Brothers ministry by identifying and developing effective responses to the health needs of those we are called to serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	238695100	Expense
Revenue	216798308	Revenue
Description	For more than eight hundred years, the Alexian Brothers have cared for the sick, the aged, the poor and the dying. The basic Judeo-Christian beliefs that inspired the founders of this Catholic religious congregation sustain its ministry today. This heritage is espoused by governance, management and the entire health care team throughout Alexian Brothers Health System in their mutual commitment to promote the physical, mental, spiritual and social well being of all individuals served through the health care ministry (See Schedule O).As a member hospital of the Alexian Brothers Health System, Alexian Brothers Medical Center (ABMC) strives to direct the provision of health care in its community in accordance with the respected values of the Alexian Brothers:- Compassion- Dignity of the person- Care of the poor- Holism- PartnershipInpatient Acute Medical and Surgical Services: Alexian Brothers Medical Center has more than 900 physicians on staff, representing more than 80 medical and surgical specialties. In 2010 Alexian Brothers Medical Center treated 19,183 inpatients, performed 4,648 inpatient surgeries and delivered 2,310 newborns. Alexian Brothers Medical Center has Clinical Institutes for Neurosciences, Oncology, Cardiovascular, and Orthopedics, with additional specialties in Older Adult, Pediatrics, Bariatric Surgery, and Obstetrics. Alexian Brothers Medical Center 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 Top 50 Hospital, has received the Blue Cross Blue Star of Distinction, and is ranked as the top non-academic hospital in the Chicagoland area by World Report.The Neurosciences Clinical Institute services include Acute Stroke Care Services, 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, and has been awarded the Get With The Guidelines Stroke - Gold Plus Award, as well as the American Heart Association Target Stroke Honor Role. It has a National Association of Epilepsy Centers Level III designation which includes Vagal Nerve Stimulator Neurosurgical Implantation.The Oncology Clinical Institute is a comprehensive treatment care center utilizing cutting-edge technologies including 64-slice Computed Tomography (CT) Scan, Positron Emission Tomography (PET) CAT Scan, Digital Mammography, and Breast Magnetic Resonance Imaging (MRI) as diagnostic tools. Through the services available at ABMC radiation can be delivered through the following techniques: Intensity Modulated Radiation Therapy (IMRT), Image Guided Radiotherapy (IGRT), Rapid Arc, Low Dose Rate (LDR) and High Dose Rate Brachytherapy (HDR), Savy and Mammosite Breast Therapy Treatment. The American College of Surgeons Commission on Cancer has accredited Alexian Brothers Medical Center as a Comprehensive Community Cancer Center. In addition, the National Accreditation Program for Breast Centers (NAPBC) has accredited Alexian Brothers Medical Center.Cardiovascular services, including open heart surgery are available at Alexian Brothers Medical Center, and in 2010 there were over 200 open heart surgeries performed. The cardiac team includes some of the most highly respected cardiologists and cardiovascular surgeons in the area, some of whom 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.The Orthopedic Clinical Institute includes 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. In 2010, the Bariatric Surgery Program served 311 inpatients. The American Society for Metabolic & Bariatric Surgery, the largest society for this specialty, has named Alexian Brothers Medical Center's bariatric surgery program as a nationally designated "Center of Excellence." The Pediatrics program includes more than 60 pediatric sub-specialists covering a wide range of medicine that are dedicated to providing the best care available to children.Women deserve a special approach to healthcare that considers their unique needs. At the Alexian Brothers Women's Services we provide a wide range of services that address our inpatients' total health. ABMC's caring team has the experience and expertise to address the needs of its patients. More than 2,300 women gave birth at Alexian Brothers Medical Center in 2010. ABMC's 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 a board-certified neonatologist - 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	121354561	Expense
Revenue	176702069	Revenue
Description	Outpatient Services: Alexian Brothers Medical Center provided outpatient services in many service categories and locations. Diagnostic services utilize modern diagnostic techniques and practices, which are accredited by nationally recognized agencies and associations (e.g. The American Diabetes Association, The College of American Pathologists, Joint Commission) (See Schedule O).Diagnostic services offered at Alexian Brothers Medical Center include the following:- Diagnostic imaging (including General X-Ray, CT, MRI, PET, Ultrasound, Nuclear Medicine and Others) served 128,567 outpatients in 2010.- Cardiology (including cardiac catherization, electrophysiology, EKG, stress testing, elechocardiography, holter monitoring of arrhythmias and others)- Pulmonary Diagnostics (including arterial blood gas analysis)- Gastroenterology (including colonoscopy and bronchoscopy)- Laboratory/Pathology (including chemistry, Microbiology, Hematology, Histology, Cytology, Phlebotomy and transfusion services) over 1,150,000 tests were performed for outpatients in 2010.In 2010, 8,094 outpatient surgeries were performed in a state-of-the-art surgery facility. The procedures performed include orthopedic, gynecology, urology, general surgery, podiatry, ear, nose and throat, pain management, neurosurgery, cosmetic surgery, oral/maxillofacial, and ophthalmology.Special Services: Emergency medical care is provided around the clock at Alexian Brothers Medical Center 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 46,000 patients in 2010. In addition, a helipad allows for rapid transport of patients to and from our hospital. Some of the other special outpatient services offered by Alexian Brothers Medical Center include the following:- Cancer Program (including diagnostics, chemotherapy and surgery)- Community outreach (including health education classes and programs, and health screenings)- Diabetes program (including treatment and education)- Pediatric Endocrinology Clinic- Vein Clinic- Outpatient Rehabilitation (including Day Rehab programs)- Home Health services- Home Infusion services- Hospice services- Sleep Lab- Wound Clinic (hyperbaric chamber)- Procedure clinic (which accommodates patients undergoing procedures requiring a short hospital stay, typically no more than 12 hours- procedures include blood transfusions, CT Biopsies, arteriogram, angiograms, outpatient chemotherapy, antibiotic therapy, pain management and other treatments)- Rehabilitation services (for physical, occupational and speech therapy)- Physician referral service- Volunteer services program- Senior Friends (a program to address lifestyle and social issues for adults age 50 and over)During 2010, Alexian Brothers Medical Center provided $7.4 million of charity care at cost; other community benefits of almost $3 million dollars; $36 million dollars of unreimbursed Medicare costs to patients; $3.4 million dollars of bad debt expense at cost; and $13.8 million dollars of unreimbursed Medicaid at cost. These are explained in detail in Schedule H.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	23709979	Expense
Revenue	28264168	Revenue
Description	Inpatient Rehabilitation Hospital: Alexian Rehabilitation Hospital, which is part of ABMC, is a 66-bed inpatient 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 (See Schedule O). 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. Alexian Brothers Medical Center's 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. Alexian Rehabilitation Hospital patients 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 robot, the first of its kind to be used in a community-based hospital setting, is available at Alexian Rehabilitation Hospital. 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. The robot is a welcome tool for physical therapists because it frees them to interact with and safely challenge patients with real-life tasks, while the robot fully supports and holds patients in a safe position even if they lose their balance.Our professional experience, expertise and team approach to rehabilitation translates into higher rates of patient satisfaction and better overall patient outcomes. In 2010, the Alexian Rehabilitation Hospital treated 1,474 inpatients.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	383759640	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	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	0	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	314	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3160	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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 (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Brother Daniel McCormick CFA
Director	1.00	X	0	0	0
Dennis Abella MD
Director	1.00	X	7575	0	0
Barry Glick DO
Director	1.00	X	0	0	0
John Furiasse MD
Director	1.00	X	0	0	0
Charles Pastika MD
Director	1.00	X	0	0	0
Robert Rao MD
Director	1.00	X	0	0	0
Patricia Merryweather
Director	1.00	X	0	0	0
James Mortimer
Director	1.00	X	0	0	0
Thomas R Palmer
Director	1.00	X	0	0	0
Brother Theodore Loucks CFA
Secretary	1.00	X	0	0	0	X
Kathleen Gilmer
Vice Chairperson	1.00	X	0	0	0	X
Larry Herforth
Chairperson	1.00	X	0	0	0	X
John Werrbach
President & CEO	40.00	X	0	522849	69954	X
James Sances
Treasurer	1.00		0	622253	134046	X
Virginia Golembiewski
Assistant Secretary	1.00		0	67752	15425	X
Sherril Vincent
Vice President Finance	40.00		0	369005	35054	X
Jim Lewandowski
Vice President	1.00		0	358777	63763		X
Linda Baker
Vice President	20.00		0	199893	51856		X
Kathleen Gunderson
Assistant Vice President	40.00		224974	0	42471		X
Anthony DiLorenzo
Vice President	40.00		0	360171	32194		X
Bryan Betoglio
Neurosurgeon	40.00		0	681785	25965			X
Timothy Malisch
Med Dir Inter Neuro Rad	40.00		0	755580	29692			X
Szymon Rosenblatt
Med Dir NeuroSurgery	40.00		0	799911	27874			X
Henry Sullivan
Ch Cardiovascular Sur	40.00		0	605178	4609			X
Franklin Marden
Inter Neuro Radiologist	40.00		0	527896	13959			X
Mary Ann Magnifico
Former Officer	0.00		0	298743	66910				X
Francine McGouey
Former Officer	0.00		0	340517	71916				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	232549	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	6510310	TotalReportableCompFrmRltdOrgs
Total Other Compensation	685688	TotalOtherCompensation
Number Individuals GT100 K	144	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 Operations LLC
9801 Washington Blvd	Gaithersburg	MD	20878	Dietary & Environmental Mgmt	1896590
Rehab Institute of Chicago
345 E Superior Street	Chicago	IL	60611	Management Services	1606962
Hospital Laundry Services
3723 Reliable Parkway	Chicago	IL	60686	Laundry and Linen Services	1503231
Suburban Lung Associates
810 Biesterfield Road	Elk Grove Village	IL	60007	Medical Services	1491630
Neomedica Inc DBA Fresenius Medical Care
920 Winter Street	Waltham	MA	024510000	Dialysis Service & Staffing	1140062

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	26	NumberOfContractorsGT100K
Government Grants	201014	GovernmentGrants
All Other Contributions	664	AllOtherContributions
Total Contributions	201678	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	254961720	254961720
Medicare & Medicaid	900099	163061166	163061166
Lab services	621500	3786990		3786990
Cafeteria sales	900099	1526324	1526324
Outpatient pharmacy	446110	515410		515410

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2215931	TotalRevenueColumn
Related Or Exempt Function Income	2215335	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	596	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	426067541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	136445	TotalRevenueColumn
Exclusion	$136,445	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1652359	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1433811	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	218548	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	218548	TotalRevenueColumn
Exclusion	$218,548	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1835	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1835	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1835	TotalRevenueColumn
Exclusion	$1,835	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
Workplace Solutions	561300	1001895	1001895
Insurance premiums	524292	685443	685443
Answering service	561000	369586	369586

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-312798	TotalRevenueColumn
Unrelated Business Revenue	8838	UnrelatedBusinessRevenue
Exclusion	-$321,636	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1744126	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	428370173	TotalRevenueColumn
Related Or Exempt Function Income	421764545	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6368758	UnrelatedBusinessRevenue
Exclusion	$35,192	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	267445	Total
Management And General	267445	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	139839846	Total
Program Services	129552314	ProgramServices
Management And General	10287532	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7081110	Total
Program Services	6547655	ProgramServices
Management And General	533455	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17673392	Total
Program Services	16341968	ProgramServices
Management And General	1331424	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10233735	Total
Program Services	9462777	ProgramServices
Management And General	770958	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	164371	Total
Management And General	164371	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84094	Total
Management And General	84094	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8043231	Total
Program Services	7166801	ProgramServices
Management And General	876430	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	104256	Total
Program Services	69467	ProgramServices
Management And General	34789	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4698325	Total
Program Services	2340628	ProgramServices
Management And General	2357697	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2678	Total
Program Services	2410	ProgramServices
Management And General	268	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11726543	Total
Program Services	10410508	ProgramServices
Management And General	1316035	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	392125	Total
Program Services	362982	ProgramServices
Management And General	29143	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	268775	Total
Program Services	176654	ProgramServices
Management And General	92121	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	10985112	Total
Program Services	9886601	ProgramServices
Management And General	1098511	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17205068	Total
Program Services	15484561	ProgramServices
Management And General	1720507	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11718940	Total
Program Services	10547046	ProgramServices
Management And General	1171894	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical supplies	78116024	78116024
ABHN & ABHS Mgmt. Fee	35092720	26465703	8627017
Medical Purch svcs	18547279	18547279
Bad Debt expense	13664313	13664313
IL Medicare Tax Assess.	10261458	10261458

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18552133	Total
Program Services	18352491	ProgramServices
Management And General	199642	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	414722973	Total
Program Services	383759640	ProgramServices
Management And General	30963333	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2969659	BOY
EOY	4875269	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49793011	BOY
EOY	47881731	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8166909	BOY
EOY	8054776	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1995234	BOY
EOY	1080042	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	474528709	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251043422	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	228303578	BOY
EOY	223485287	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	31000000	BOY
EOY	32000000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21210462	BOY
EOY	20771530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	343438853	BOY
EOY	338148635	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33873039	BOY
EOY	32686589	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	62696365	BOY
EOY	71554537	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96569404	BOY
EOY	104241126	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242518623	BOY
EOY	229681020	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3427224	BOY
EOY	3297597	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	923602	BOY
EOY	928892	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246869449	BOY
EOY	233907509	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	343438853	BOY
EOY	338148635	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	13647200	ReconcilationRevenueExpenses
Reconcilation Other Changes	-26609140	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 B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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	312912365	OtherCostOrOtherBasis
Depreciation	110145488	Depreciation
Book Value	202766877	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1251396	OtherCostOrOtherBasis
Depreciation	1134473	Depreciation
Book Value	116923	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156016042	OtherCostOrOtherBasis
Depreciation	137160887	Depreciation
Book Value	18855155	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2944441	OtherCostOrOtherBasis
Depreciation	2602574	Depreciation
Book Value	341867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	223485287	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Beneficial Interest in Alexian Brothers Health System, Inc. Investment Trust	Description
Book Value	32000000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	32000000	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Other current assets	1151532
Land held for future development	2026490
Other long term assets	220009
Restricted investments	4226488
Investment in affiliates	7675617
Due from affiliates	5471394

Field	Value	IRS element (for citing)
Total Book Value Other Assets	20771530	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
Due to third party payors	$41,853,280
Due to affiiates	$9,772,122
Other current liabilities	$374,708
Other long term liabilities	$5,597,868
Reserve for outstanding insurance losses	$13,956,559

Field	Value	IRS element (for citing)
Total Of Amounts	71554537	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:	Alexian Brothers Medical Center does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. The text of the FIN48 (ASC740) footnote in this audit report is as follows: On January 1, 2008, the Corporations adopted Interpretation No. 48, Accounting for Uncertainty in Income Taxes, included in FASB ASC Subtopic 740-10, Income Taxes - Overall. ASC Subtopic 740 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under ASC Subtopic 740-10, the Corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC Subtopic 740-10 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures. As of December 31, 2010 and 2009, the Corporations do not have a liability for unrecognized tax benefits.

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	9726056	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	9726056	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	9726056	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
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	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	9463	PersonsServed
Total Community Benefit Expense	7362312	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	7362312	NetCommunityBenefitExpense
Percent Of Total Expense	0.01840	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	40478	PersonsServed
Total Community Benefit Expense	43830306	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30003335	DirectOffsettingRevenue
Net Community Benefit Expense	13826971	NetCommunityBenefitExpense
Percent Of Total Expense	0.03450	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	49941	PersonsServed
Total Community Benefit Expense	51192618	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30003335	DirectOffsettingRevenue
Net Community Benefit Expense	21189283	NetCommunityBenefitExpense
Percent Of Total Expense	0.05290	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	69098	PersonsServed
Total Community Benefit Expense	917711	TotalCommunityBenefitExpense
Direct Offsetting Revenue	35524	DirectOffsettingRevenue
Net Community Benefit Expense	882187	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	639	PersonsServed
Total Community Benefit Expense	1342930	TotalCommunityBenefitExpense
Direct Offsetting Revenue	237814	DirectOffsettingRevenue
Net Community Benefit Expense	1105116	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	1608	PersonsServed
Total Community Benefit Expense	428379	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1514	DirectOffsettingRevenue
Net Community Benefit Expense	426865	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	3568	PersonsServed
Total Community Benefit Expense	185236	TotalCommunityBenefitExpense
Net Community Benefit Expense	185236	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	74913	PersonsServed
Total Community Benefit Expense	2874256	TotalCommunityBenefitExpense
Direct Offsetting Revenue	274852	DirectOffsettingRevenue
Net Community Benefit Expense	2599404	NetCommunityBenefitExpense
Percent Of Total Expense	0.00660	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	124854	PersonsServed
Total Community Benefit Expense	54066874	TotalCommunityBenefitExpense
Direct Offsetting Revenue	30278187	DirectOffsettingRevenue
Net Community Benefit Expense	23788687	NetCommunityBenefitExpense
Percent Of Total Expense	0.05950	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	168	PersonsServed
Total Community Building Expense	8657	TotalCommunityBuildingExpense
Net Community Building Expense	8657	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	2525	PersonsServed
Total Community Building Expense	34059	TotalCommunityBuildingExpense
Net Community Building Expense	34059	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	2693	PersonsServed
Total Community Building Expense	42716	TotalCommunityBuildingExpense
Net Community Building Expense	42716	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$3,377,000	BadDebtExpenseAmount
Amount Attributable To	367000	AmountAttributableTo
Amount Reimbursed By Medicare	152820368	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	188917326	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-36096958	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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 None	BusinessNameLine1

Field	Value	IRS element (for citing)
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

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation
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 2010 filed Medicare cost report was used to calculate costs.- Unreimbursed Medicaid - Costs are calculated using the 2010 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 $13,664,313.Part II: In 2010, 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 55.8% charity to these accounts prior to placing the accounts in bad debt. Approximately $2,659,000 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 $2.7 million. Therefore, we assume that 55.8% or $1,484,000 at charges ($367,000 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. The footnote that references bad debt expense in the 2010 ABHS consolidated audit is as follows:"The corporations also provide a significant amount of uncompensated care to their uninsured and underinsured patients, which is reported as provision for bad debts, and not included in the amounts reported above. During the years ended December 31, 2010 and 2009, the corporations reported provision for bad debts of $29,843,000 and $26,969,000, respectively, at charges which equate to $7,020,000 and $7,502,000 at cost (based on an overall cost to charge ratio)."ABMC's share of bad debt expense for ABHS in 2010 was $13,664,000 at charges ($3,377,000 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 Alexian Brothers Hospital Network, 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 obligations. 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 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 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(T) 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(T) 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(T) 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(T) exams. Through these specially trained nurses, Alexian Brothers Medical Center provides free MammaCare classes to the community. Specially trained nurses educated 242 women in 2010 at the MammaCare(T) Training Center at Alexian Brothers Medical Center, in private settings in homes, as well as businesses.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 Systems (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 900 volunteers (comprising almost 90,000 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 ABHN is Interfaith Parish Support Services (IPSS). IPPS was created to provide a bridge between faith communities and our healthcare ministry. We have active partnerships with 70 churches, synagogues and places of worship. The following are examples of ongoing IPSS programs:- School Social Worker and Counselor: IPSS provides school social workers and counselors in parochial schools that provide on-site care not usually available in this setting. The children would not receive on site services through the public schools due to cut backs and financial restraints. These services are provided to 18 schools with nearly 7,000 students collectively. During the school year, preventive educational programs are held on anti-bullying, drug avoidance, mental health awareness, and preparing for high school. Resource teachers are provided for five schools where children are failing academically. In every case, the school has reached out to IPSS with the request for services.- With support from congregations, IPSS provides faith based counseling services in ten local churches. In 2010, 2,675 hours of therapy have been offered in four languages: Tagalog, Spanish, English and Polish. Because the church donates the space and phone, we are able to offer these services at a fraction of normal costs. Alexian Brothers Hospital Network subsidized IPSS at $381,000 in 2010. This subsidy allows IPSS to continue to grow its ministry and serve the community in more locations. By addressing both the medical and spiritual dimensions of healthcare, we are offering the resources the community needs to help children, adults and families live healthy lives. 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 12,000 screenings in 2010 and is considered invaluable by regional mental health professionals and first responders.Net community benefits expense for ABHS in 2010 is as follows:Charity Care at Cost - $16,000,775Language Assistant Services - $398,760Excess of Government Sponsored Health Care Cost Over Reimbursement - Medicaid - $23,111,389 Donations - $188,677Education - $2,680,725Government-Sponsored Program Services - $25,512Subsidized Health Services - $4,390,443Other Community Benefit Programs - $2,271,155 Total Charity Care and Community Benefits - $48,467,436Information 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 $8,766,221 in 2010 and excess of Medicare costs over reimbursement of $53,562,576 in 2010.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 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 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	382212	0	107384	0	33253	0	44435	0	25519	0	592803	0	26070
James Sances
0	462621	0	132244	0	27388	0	111754	0	22292	0	756299	0	27388
Sherril Vincent
0	297614	0	57649	0	13742	0	27807	0	7247	0	404059	0	13742
Jim Lewandowski
0	272185	0	50985	0	35607	0	32953	0	30810	0	422540	0	12292
Linda Baker
0	160945	0	29603	0	9345	0	26571	0	25285	0	251749	0	5409
Kathleen Gunderson
193835	0	26450	0	4689	0	28961	0	13510	0	267445	0	0	0
Anthony DiLorenzo
0	273669	0	70002	0	16500	0	24073	0	8121	0	392365	0	0
Bryan Betoglio
0	623894	0	41391	0	16500	0	7164	0	18801	0	707750	0	0
Timothy Malisch
0	689152	0	66428	0	0	0	9233	0	20459	0	785272	0	0
Szymon Rosenblatt
0	799911	0	0	0	0	0	7312	0	20562	0	827785	0	0
Henry Sullivan
0	605178	0	0	0	0	0	3675	0	934	0	609787	0	0
Franklin Marden
0	483328	0	44568	0	0	0	7437	0	6522	0	541855	0	0
Mary Ann Magnifico
0	230557	0	44000	0	24186	0	48232	0	18678	0	365653	0	19817
Francine McGouey
0	242424	0	63810	0	34283	0	54784	0	17132	0	412433	0	31363

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: ABMC 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 2010 was included in income in Schedule J for the following individuals: John Werrbach - $6,582; Sherril Vincent - $2,950; James Sances - $48,808; Francine McGouey - $7,814; Jim Lewandowski - $4,547; MaryAnn Magnifico - $3,663; Anthony DiLorenzo - $1,757	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Advanced Surgical Assoc
Robert Rao, MD (Board Member) owns more than 5% of Advanced Surgical Assoc.	122900	On-Call services for the Emergency Department and Medical Directorship of Trauma Services	0
Cardiovascular Associates
John Furiasse, MD (Board Member) owns greater than 5% of CVA	172486	Various Department Charimanships	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 4	Effective as of November 1, 2010, the Bylaws of Alexian Brothers Medical Center were amended to streamline governance of the Hospital operations, facilitate the objectives of the Alexian Brothers Health System Strategic Plan, enhance the governance focus on the patient safety, quality of patient care, medical staff affairs, accreditation and compliance matters at each Hospital, and to consolidate those reserved powers for the governance authorities for Hospital operations at Alexian Brothers Health System as the National Member.
Form 990, Part VI, Section A, line 6	ABMC 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 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	ABMC 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. ABMC'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 ABMC'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. ABMC'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 on a rotating basis. It then reports back to the ABHS Board of Governors on the results of these activities. The Forms 990 not reviewed by the Audit Committee are available to the Audit Committee members upon request. The Audit Committee did not review the 2010 Form 990 for ABMC.
	ABMC collects annual attestations from board members, officers, directors and key employees. The attestations are reviewed by the System's Vice President of Compliance and Internal Audit and any conflicts are shared with the ABMC Chief Executive 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 12c
	ABMC 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 B, line 15
	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 VI, Section C, line 19
	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.	Form 990, Part VII:
	Payroll records are kept that identify which officers/key employees are paid by a related entity. These documents also show the organization being charged for the officer's/key employee's services.	Form 990, Part VII, Column E (Reasonable Efforts):
	The amount reflected as dividends and interest reflects ABMC's share of interest, dividends and realized gains/losses from ABMC'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.	Part VIII, Line 3; Schedule D, Part VII:
Changes in Net Assets or Fund Balances:	Transfers to Alexian Brothers Health System -26,695,531. Net activity 43,141. Difference in Edessa Income 43,250. Total to Form 990, Part XI, Line 5: -26,609,140.	Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Alexian Brothers of America Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	362606768	Religious order of Roman Catholic men	TX	Section 501(c)(3)	1	N/A	0
Brothers of St Alexius Health and Welfare Fund Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	362976617	Provides for health & welfare payments for religious sponsor	TX	Section 501(c)(3)	1		1	Alexian Brothers of America Inc
Alexian Brothers Bonaventure House
825 Wellington Ave	Chicago	IL	606570000	363527899	Housing and supportive care services for persons with HIV/AIDS	IL	Section 501(c)(3)	9		1	Alexian Brothers of America Inc
Alexian Brothers Health System
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363260495	Supports provision of healthcare services for related corporations	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers of America Inc
Alexian Brothers Health System Inc Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363801585	Manages pooled investments of related not-for-profit entities	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers Health System
Alexian Brothers of America Investment Trust
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	364390471	Manages pooled investments of related not-for-profit entities	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers of America Inc
The Alexian Brothers Hospital School of Nurses
3040 W Salt Creek Lane	Arlington Heights	IL	600051069		Inactive Corporation	IL	Section 501(c)(3)	9		1	Alexian Brothers of America Inc
Alexian Brothers of Chicago
3040 W Salt Creek Lane	Arlington Heights	IL	600051069		Inactive Corporation	IL	Section 501(c)(3)	9		1	Alexian Brothers of America Inc
Alexian Brothers of San Jose Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	941530037	Acute care hospital (sold in 1998)	TX	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	431295333	HUD housing	MO	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Village of Milwaukee Inc
9301 N 76th Street	Milwaukee	WI	532230000	391351584	Continuing care retirement community	WI	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Community Services
425 Cumberland Street Suite 110	Chattanooga	TN	374040000	364344423	Provides comprehensive & coordinated community based services	IL	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Senior Neighbors
250 East 10th Street	Chattanooga	TN	374020000	620646376	Supports the provision of community services for senior citizens	TN	Section 501(c)(3)	7		1	Alexian Brothers Health System
Alexian Village of Tennessee
437 Alexian Way	Signal Mountain	TN	373770000	621136742	Continuing care retirement community	TN	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Senior Ministries
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	364484290	Supports the provision of healthcare services for related corporations	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers Health System
Alexian Elderly Services Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	392039667	Community outreach	WI	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Lansdowne Village
4624 Lansdowne	St Louis	MO	631160000	431470362	Skilled nursing facility	MO	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers Sherbrooke Village
4005 Ripa Avenue	St Louis	MO	631250000	431592502	Skilled nursing facility	MO	Section 501(c)(3)	9		1	Alexian Brothers Health System
Alexian Brothers of St Louis Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	430653236	Acute care hospital (sponsorship transferred in 1997)	MO	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers Hospital Network
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363276552	Supports the provision of healthcare services for related corporations	IL	Section 501(c)(3)	11, III-FI		1	Alexian Brothers Health System
Savelli Properties Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363308965	Owns or leases properties where healthcare services are delivered	IL	Section 501(c)(2)	N/A		1	Alexian Brothers Health System
Alexian Brothers Center for Mental Health
3350 W Salt Creek Lane	Arlington Heights	IL	600051069	363045007	Outpatient community mental health services	IL	Section 501(c)(3)	7		1	Alexian Brothers Health System
Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd	Hoffman Estates	IL	601940000	364251848	Behavioral health hospital	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	601940000	364251846	Acute care hospital	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
Alexian Brothers Ambulatory Group
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	364336931	Physician services	IL	Section 501(c)(3)	3		1	Alexian Brothers Health System
Chicago Catholic Healthcare System Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363693486	Inactive Corporation	IL	Section 501(c)(3)	9		1	Alexian Brothers Hospital Network

Form990 Schedule R Part III Form990ScheduleRPartIII (8 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	Code VCodeVAmount	Percentage OwnershipPercentageOwnership
Alexian Rehabilitation Services LLC
935 Beisner Road	Elk Grove Village	IL	600070000	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	-380642	1336418	$4	0.72280
Elk Grove MOB Limited Partnership
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363853289	Medical office building	IL	N/A	N/A	0	0
Workplace Solutions LLC
1100 E Woodfield Road	Schaumburg	IL	60173	364095007	Provision of EAP services	IL		Unrelated	0	1	Alexian Brothers Medical Center	36458	97075	$39	0.52000
Bonaventure Medical Foundation LLC
3040 W Salt Creek Lane	Arlington Heights	IL	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	N/A	0	0
Alexian Cardio Institute Equip LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	300307978	Lease and sub-lease of 64-slice CT equipment	IL	N/A	N/A	0	0
St Alexius Center for Sleep Health LLC
665 W North Avenue	Lombard	IL	601480000	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	600051069	363266316	Owns/leases property; joint venture partner	IL	N/A	C
Edessa Insurance Company Ltd
3040 W Salt Creek Lane	Arlington Heights	IL	600051069		Captive insurer located in Bermuda			C	BD	Alexian Brothers Medical Center	728000	95431000	1.00000
Alexian Brothers Health Providers Association Inc
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	363853286	Messenger model IPA	IL	N/A	C
Alexian Brothers Corpus Christi Housing Project LLC
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	943465394	Tax credit financed housing	IL	N/A	C
Alexian Village of Elk Grove
3040 W Salt Creek Lane	Arlington Heights	IL	600051069	352211303	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 (14 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Alexian Brothers Health System
O	57504980	Fair Market Value
Alexian Brothers Health Network
O	33436131	Fair Market Value
Alexian Brothers Health System
Q	26695531	Fair Market Value
St Alexius Medical Center
P	958774	Fair Market Value
Alexian Brothers Behavioral Health Hospital
L	71023	Fair Market Value
Alexian Brothers Behavioral Health Hospital
O	536430	Fair Market Value
Thelen Corporation
L	10359	Fair Market Value
Savelli Properties Inc
L	544532	Fair Market Value
Alexian Brothers Ambulatory Group
L	244038	Fair Market Value
Alexian Brothers Health System
L	64695	Fair Market Value
Neurosciences Equipment LLC
J	1457448	Fair Market Value
Alexian Cardiovascular Institute Equipment LLC
J	167826	Fair Market Value
Illinois NeuroMeg Center LLC
B	188771	Fair Market Value
Alexian Brothers of America Inc
L	313823	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