ALEXIAN BROTHERS HEALTH SYSTEM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALEXIAN BROTHERS HEALTH SYSTEM (EIN 36-3260495)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-05
- IRS object ID
- 201112789349300526
- 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 G
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-05T16:22:25-05:00 | 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 | 60606 | 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 | 363260495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexian Brothers Health System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALEX | NameControl |
| Phone | 8473857165 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 West Salt Creek Lane | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 600050000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brother Thomas Keusenkothen | Name |
| Title | CFA, President & CEO | Title |
| Phone | 8474638910 | Phone |
| Date Signed | 2011-10-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Gillespie | Name |
| 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 | Br Thomas Keusenkothen | 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 | 600050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45102137 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alexianbrothershealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ABHS carries out the healing mission of the Catholic Church. (See Schedule O)Alexian Brothers Health System ("ABHS") carries out the healing mission of the Catholic Church through the Alexian Brothers ministries by identifying and developing effective responses to the health and housing needs of those we are called to serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 575 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 62094 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 22504 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1848785 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5238173 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27364697 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28573798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10220739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9536179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 217566 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287667 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39651787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43635817 | 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 | 22981153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24006343 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2140762 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21375407 | OtherExpensePriorYear |
| Other Expenses Current Year | 19293464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44356560 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43299807 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4704773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 336010 | RevenuesLessExpensesCY |
| Total Assets BOY | 351680413 | TotalAssetsBOY |
| Total Assets EOY | 449506571 | TotalAssetsEOY |
| Total Liabilities BOY | 485221895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 542956252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -133541482 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -93449681 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Alexian Brothers Health System ("ABHS") carries out the healing mission of the Catholic Church through the Alexian Brothers ministries by identifying and developing effective responses to the health and housing needs of those we are called to serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40778554 | Expense |
| Revenue | 28573798 | Revenue |
| Description | ABHS supports the provision of healthcare services at the corporations to which it is a member by the provision of centralized administrative support, including services such as Accounting, Human Resources and Compliance. For more than seven centuries, the Alexian Brothers have cared for the sick, the aged, the poor and dying. 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. (See Schedule O)Strengthened by community, prayer, commitment to the poor and the legacy of its founders, and in partnership with others, the Alexian Brothers witness the healing Christ by a holistic approach to promoting health and caring for the sick, dying, aged and unwanted of all socioeconomic levels, outside as well as within ABHS.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, IL, St. Louis, MO, Milwaukee, WI, and Signal Mountain, TN. As a charitable organization, it is recognized that not all individuals possess the ability to purchase essential medical services. ABHS' mission is to serve the community with respect to providing healthcare services and education, and housing needs. 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, handicapped, medically underserved, and a variety of broad community support activities. Consistent with its mission, ABHS, through its ministries, provides medical care to all patients regardless of their ability to pay. In addition, the ministries provide services intended to benefit the poor and underserved, including those persons who cannot afford health insurance because of inadequate resources and/or are uninsured or underinsured, and to enhance the health status of the communities in which they operate. As a religious organization, each of the ABHS facilities operates a chapel and pastoral care department, and assists in the promotion of ABHS' Catholic identity and religious sponsorship while addressing the spiritual needs of patients and their families in a holistic manner. Charity Care and Community Service: The amounts and types of charity care and other community services provided in the entire Alexian Brothers Health System are as follows: Charity Care at Cost: $16,000,775 Language Assistant Services: $398,760 Excess of Government Sponsored Health Care Cost Over Reimbursement-Medicaid: $23,111,389 Donations: $188,677 Education: $2,080,725 Government Sponsored Services: $25,512 Subsidized Health Services: $4,390,443 Other Community Benefits: $2,271,155 Total Charity Care and Community Benefits: $48,467,436 Excess of Government Sponsored Health Care Cost Over Reimburstment - Medicare: $53,562,576Bad Debt Expense at Cost: $8,766,221Information 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. | Description |
| Total Program Service Expense | 40778554 | 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 | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 334 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 575 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jeannie Justie | NamePerson |
| Telephone Number | 8473857160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 West Salt Creek Lane | AddressLine1 |
| City | Arlington Hts | City |
| State | IL | State |
| ZIP Code | 600051020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (25 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 |
|---|---|---|---|---|---|---|---|---|---|
| Jerry Capizzi | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Br James Classon CFA | |||||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | X | |||
| Br Richard Lowe CFA | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Br John Howard CFA | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Br Thomas Keusenkothen CFA | |||||||||
| President/CEO/Vice Chair | 40.00 | X | 0 | 0 | 0 | X | |||
| Kenneth McHugh | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Bruce Wolfe | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Br Theodore Loucks CFA | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Br Lawrence Krueger CFA | |||||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |||
| Karen S Wells | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Richard Fischer | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Kaveh Safavi MD | |||||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||||
| Sr Renee Rose DC | |||||||||
| Chairperson | 1.00 | 0 | 0 | 0 | X | ||||
| Mark Frey | |||||||||
| Executive Vice President | 10.00 | 794003 | 0 | 188333 | X | ||||
| Anthony Cutiletta | |||||||||
| Vice President | 20.00 | 177085 | 0 | 11341 | X | ||||
| Tracy Rogers | |||||||||
| Vice President | 40.00 | 476765 | 0 | 64395 | X | ||||
| James Sances | |||||||||
| Vice President/Treasurer | 40.00 | 622253 | 0 | 134046 | X | ||||
| Virginia Golembiewski | |||||||||
| Assistant Secretary | 40.00 | 67752 | 0 | 15425 | X | ||||
| Jim Lewandowski | |||||||||
| Vice President | 40.00 | 358777 | 0 | 63763 | X | ||||
| Mary Ann Magnifico | |||||||||
| VP Construction | 40.00 | 298743 | 0 | 66910 | X | ||||
| Peg Wendell | |||||||||
| Vice President | 40.00 | 252697 | 0 | 35791 | X | ||||
| Melanie Furlan | |||||||||
| Vice President | 40.00 | 298352 | 0 | 51547 | X | ||||
| Jean Justie | |||||||||
| Vice President | 40.00 | 225423 | 0 | 48087 | X | ||||
| Gary Breuer | |||||||||
| Vice President | 40.00 | 226455 | 0 | 47213 | X | ||||
| Dean Grant | |||||||||
| Former Officer | 0.00 | 404813 | 0 | 57146 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4203118 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 783997 | TotalOtherCompensation |
| Number Individuals GT100 K | 84 | 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 |
|---|---|---|---|---|---|
| Jones Lang LaSalle Americas Inc | |||||
| PO Box 95661 | Chicago | IL | 606947170 | Property Managers | 968496 |
| Lockton Companies | |||||
| PO Box 802707 | Kansas City | MO | 641802707 | Brokerage Services | 935559 |
| TBWA Worldwide Inc | |||||
| 488 Madison Ave | New York | NY | 10022 | Advertising Agency | 928096 |
| Ungaretti & Harris | |||||
| 3500 Three First National Plaza | Chicago | IL | 606024283 | Attorneys | 921983 |
| Efficiency Media | |||||
| 4304 N Avers | Chicago | IL | 60618 | Media Planning Buying Service | 870704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 138 | NumberOfContractorsGT100K |
| Fundraising Events | 532569 | FundraisingEvents |
| All Other Contributions | 4705604 | AllOtherContributions |
| Total Contributions | 5238173 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Management Fees | 900099 | 18947590 | 18947590 |
| Leased Empl. Benefits | 900099 | 6019445 | 6019445 |
| I/C affiliate rent | 900099 | 3104039 | 3104039 |
| I/C Chargebacks | 900099 | 502323 | 502323 |
| Misc. Income | 900099 | 401 | 401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28573798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9536179 | TotalRevenueColumn |
| Exclusion | $9,536,179 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1289863 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 951127 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 338736 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338736 | TotalRevenueColumn |
| Exclusion | $338,736 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 402030 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 532569 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 515193 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -113163 | TotalRevenueColumn |
| Exclusion | -$113,163 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UBI - Premier | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 62094 | TotalRevenueColumn |
| Unrelated Business Revenue | 62094 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62094 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43635817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28573798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 62094 | UnrelatedBusinessRevenue |
| Exclusion | $9,761,752 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2973937 | Total |
| Program Services | 2973937 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13547055 | Total |
| Program Services | 12519504 | ProgramServices |
| Fundraising | 1027551 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2061646 | Total |
| Program Services | 2061646 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4727462 | Total |
| Program Services | 4378226 | ProgramServices |
| Fundraising | 349236 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 696243 | Total |
| Program Services | 630892 | ProgramServices |
| Fundraising | 65351 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231860 | Total |
| Management And General | 223489 | ManagementAndGeneral |
| Fundraising | 8371 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148900 | Total |
| Management And General | 148900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2036178 | Total |
| Program Services | 1559425 | ProgramServices |
| Fundraising | 476753 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52996 | Total |
| Program Services | 10503 | ProgramServices |
| Fundraising | 42493 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800255 | Total |
| Program Services | 729582 | ProgramServices |
| Fundraising | 70673 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2906586 | Total |
| Program Services | 2857088 | ProgramServices |
| Fundraising | 49498 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137874 | Total |
| Program Services | 96149 | ProgramServices |
| Management And General | 8102 | ManagementAndGeneral |
| Fundraising | 33623 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26306 | Total |
| Program Services | 26306 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10087332 | Total |
| Program Services | 10087332 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118762 | Total |
| Program Services | 118762 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Loss on bond financing | 1750018 | 1750018 | |
| Deferred Bond Costs | 778100 | 778100 | |
| Food Expense | 104793 | 97454 | 7339 |
| Public/Comm. Relations | 179 | 179 | |
| Medical Supplies Exp. | 115 | 115 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113210 | Total |
| Program Services | 103336 | ProgramServices |
| Fundraising | 9874 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43299807 | Total |
| Program Services | 40778554 | ProgramServices |
| Management And General | 380491 | ManagementAndGeneral |
| Fundraising | 2140762 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260346 | BOY |
| EOY | 381522 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7263901 | BOY |
| EOY | 8109456 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021220 | BOY |
| EOY | 1000206 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1978 | BOY |
| EOY | 152 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396690 | BOY |
| EOY | 3045076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3040803 | BOY |
| EOY | 4458032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87610926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48780528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35830515 | BOY |
| EOY | 38830398 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192907751 | BOY |
| EOY | 288424254 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110957209 | BOY |
| EOY | 105257475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351680413 | BOY |
| EOY | 449506571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21575182 | BOY |
| EOY | 27622129 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22800 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12271 | BOY |
| EOY | 26628 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405847000 | BOY |
| EOY | 459945921 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260230 | BOY |
| EOY | 2971030 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54504412 | BOY |
| EOY | 52390544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485221895 | BOY |
| EOY | 542956252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -133541482 | BOY |
| EOY | -93449681 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -133541482 | BOY |
| EOY | -93449681 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351680413 | BOY |
| EOY | 449506571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 336010 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 39755791 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (18 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ABHS Inc Investment Trust | |||||
| 363801585 | 11 III-FI | 1 | 1 | 1 | $0 |
| Alexian Brothers of San Jose Inc | |||||
| 941530037 | 3 | 1 | 1 | 1 | $0 |
| Alexian Brothers Services Inc | |||||
| 431295333 | 9 | 1 | 1 | 1 | $0 |
| Alexian Village of Milwaukee Inc | |||||
| 391351584 | 9 | 1 | 1 | 1 | $0 |
| Alexian Brothers Community Services | |||||
| 364344423 | 9 | 1 | 1 | 1 | $0 |
| Alexian Brothers Senior Neighbors | |||||
| 620646376 | 7 | 1 | 1 | 1 | $0 |
| Alexian Village of Tennessee | |||||
| 621136742 | 9 | 1 | 1 | 1 | $0 |
| Alexian Brothers Senior Ministries | |||||
| 364484290 | 11 III-FI | 1 | 1 | 1 | $0 |
| Alexian Elderly Services Inc | |||||
| 392039667 | 9 | 1 | 1 | 1 | $0 |
| Alexian Brothers Lansdowne Village | |||||
| 431470362 | 9 | 1 | 1 | 1 | $0 |
| Alexian Brothers Sherbrooke Village | |||||
| 431592502 | 9 | 1 | 1 | 1 | $0 |
| Alexian Brothers Hospital Network | |||||
| 363276552 | 11 III-FI | 1 | 1 | 1 | $0 |
| Alexian Brothers Medical Center | |||||
| 362596381 | 3 | 1 | 1 | 1 | $0 |
| Alexian Brothers Center for Mental Health | |||||
| 363045007 | 7 | 1 | 1 | 1 | $0 |
| Alexian Brothers Behavioral Health Hospital | |||||
| 364251848 | 3 | 1 | 1 | 1 | $0 |
| St Alexius Medical Center | |||||
| 364251846 | 3 | 1 | 1 | 1 | $0 |
| Alexian Brothers Ambulatory Group | |||||
| 364336931 | 3 | 1 | 1 | 1 | $0 |
| Alexian Brothers of St Louis Inc | |||||
| 430653236 | 3 | 1 | 1 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 18 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: ABHS supports the provision of healthcare services at the corporations to which it is a member by the provision of centralized administrative support, including services such as Mission Integration, Accounting, Accounts Payable, Treasury (including Cash, Investment and Debt Management), Insurance, Payroll, Human Resources, Compliance, Legal, Education, Wellness, and Patient Safety and Quality. All costs of ABHS are charged to the members through a management fee. Transactions with each member are delineated on Schedule R. | GeneralExplanation |
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 | 3466340 | BeginningOfYearBalance |
| Contributions | 5275 | Contributions |
| Investment Earnings Or Losses | 135915 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 197715 | GrantsOrScholarships |
| End Of Year Balance | 3409815 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3594762 | BeginningOfYearBalance |
| Contributions | 2651 | Contributions |
| Investment Earnings Or Losses | 73613 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 204686 | GrantsOrScholarships |
| End Of Year Balance | 3466340 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 3594762 | Contributions |
| End Of Year Balance | 3594762 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.73000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8717768 | OtherCostOrOtherBasis |
| Depreciation | 4200767 | Depreciation |
| Book Value | 4517001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14189292 | OtherCostOrOtherBasis |
| Depreciation | 10237236 | Depreciation |
| Book Value | 3952056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44214416 | OtherCostOrOtherBasis |
| Depreciation | 34231424 | Depreciation |
| Book Value | 9982992 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20489450 | OtherCostOrOtherBasis |
| Depreciation | 111101 | Depreciation |
| Book Value | 20378349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38830398 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial interest in Alexian Brothers Health System, Inc. Investment Trust | Description |
| Book Value | 288424254 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 288424254 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Land held for future use | 2312459 |
| Due from affiliates | 11621904 |
| Due from A. Manseau trust | 40719 |
| Deferred finance costs | 10212655 |
| Goodwill | 74051961 |
| Other | 7017777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 105257475 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (11 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Supplemental Employee Retirement Plan Liab. | $935,893 |
| Unclaimed property | $2,467 |
| Execu-flex cap accumulation | $1,348,646 |
| Restricted pledges | $8,109,456 |
| Negative cash | $12,555,171 |
| Health/dental liability | $4,063,672 |
| Reserve for outstanding insurance losses | $7,049 |
| Long term pension liability | $15,128,751 |
| Temporarily restricted | $1,754,660 |
| Due to affiliates - Foundation | $4,916,276 |
| SWAP LT liability | $3,568,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52390544 | 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. Part V, Line 1a: The FY 2010 balance represents all endowments, including time restricted, temporarily restricted and permanently restricted assets. In prior years, only permanently restricted assets were included. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | ABHS 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ball de Fleur | NameOfEvent1 |
| Gross Receipts Event1 | 521007 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 285253 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 235754 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 9348 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 56737 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 87486 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 75743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Classic | NameOfEvent2 |
| Gross Receipts Event2 | 167000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 143800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23200 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 400 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 44560 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 15673 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1395 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 246592 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 103516 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 143076 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 3325 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 15361 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 15500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 61421 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 41745 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 76698 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 934599 | GrossReceiptsTotal |
| Charitable Contributions Total | 532569 | CharitableContributionsTotal |
| Gross Revenue Total Events | 402030 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3325 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 25109 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 116797 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 164580 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 51545 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 153836 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 515192 | DirectExpenseSummaryEvents |
| Net Income Summary | -113162 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Frey | |||||||||||||
| 565468 | 0 | 165000 | 0 | 63535 | 0 | 143387 | 0 | 44946 | 0 | 982336 | 0 | 33766 | 0 |
| Anthony Cutiletta | |||||||||||||
| 149030 | 0 | 28055 | 0 | 0 | 0 | 6051 | 0 | 5290 | 0 | 188426 | 0 | 0 | 0 |
| Tracy Rogers | |||||||||||||
| 356803 | 0 | 102211 | 0 | 17751 | 0 | 29867 | 0 | 34528 | 0 | 541160 | 0 | 17751 | 0 |
| James Sances | |||||||||||||
| 462621 | 0 | 132244 | 0 | 27388 | 0 | 111754 | 0 | 22292 | 0 | 756299 | 0 | 27388 | 0 |
| Jim Lewandowski | |||||||||||||
| 272185 | 0 | 50985 | 0 | 35607 | 0 | 32953 | 0 | 30810 | 0 | 422540 | 0 | 12292 | 0 |
| Mary Ann Magnifico | |||||||||||||
| 230557 | 0 | 44000 | 0 | 24186 | 0 | 48232 | 0 | 18678 | 0 | 365653 | 0 | 19817 | 0 |
| Peg Wendell | |||||||||||||
| 220585 | 0 | 29016 | 0 | 3096 | 0 | 16835 | 0 | 18956 | 0 | 288488 | 0 | 0 | 0 |
| Melanie Furlan | |||||||||||||
| 232859 | 0 | 55434 | 0 | 10059 | 0 | 20992 | 0 | 30555 | 0 | 349899 | 0 | 10059 | 0 |
| Jean Justie | |||||||||||||
| 185189 | 0 | 36600 | 0 | 3634 | 0 | 23192 | 0 | 24895 | 0 | 273510 | 0 | 0 | 0 |
| Gary Breuer | |||||||||||||
| 187252 | 0 | 36999 | 0 | 2204 | 0 | 19818 | 0 | 27395 | 0 | 273668 | 0 | 0 | 0 |
| Dean Grant | |||||||||||||
| 0 | 0 | 0 | 0 | 404813 | 0 | 34300 | 0 | 22846 | 0 | 461959 | 0 | 17323 | 0 |
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 4a: The following individual listed in Schedule J was paid the referenced amount of severance in 2010: Dean Grant - $389,358 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: Mark Frey - $68,038; James Sances - $48,808; Tracy Rogers - $3,363; Jim Lewandowski - $4,547; Mary Ann Magnifico - $3,663; Peg Wendell - $260; Melanie Furlan - $603 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | |||||||
| 861091967 | 45189FAY0 | 2004-04-28 | 80000000 | Construct and Equip Facilities | 0 | 0 | 0 |
| Illinois Finance Authority | |||||||
| 861091967 | 45200BQD3 | 2005-08-11 | 255795000 | Partial refund 1999 Series (1/15/99) | 0 | 0 | 0 |
| Illinois Finance Authority | |||||||
| 861091967 | 45200FFH7 | 2008-04-23 | 44028000 | Construct a Facility | 0 | 0 | 0 |
| Illinois Finance Authority | |||||||
| 861091967 | NoneAvail | 2009-07-23 | 13607000 | Refund 1985 Series D (11/1/85) | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 82801580 | 866162 | 191498 | 3147167 | 78596753 | 2007 | 0 | 0 | 1 | 1 | ||
| 255795000 | 1612171 | 7020188 | 0 | 1 | 1 | 1 | 85770000 | 247162641 | |||
| 44028000 | 788514 | 43239486 | 2009 | 0 | 0 | 1 | 1 | ||||
| 13607000 | 1 | 0 | 1 | 1 | 1478000 | 13607000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 0 | ||
| BOA Merrill Lynch | |||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
Form990 Schedule K Part V Form990ScheduleKPartV (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part I, Column (g), Line (B) (2005 Bonds): | Proceeds of Series 2010 were used to retire $70,420,000 of the Series 2005 bonds outstanding on the issue date of the 2010 bonds. |
| Part II, Line 3, Column (A) Second Page (2010 Issue): | At issuance, the Series 2010 Bonds sold for a premium of $1,186,814, and a principal amount of $133,400,000. |
| Part II, Line 4 | Only amounts constituting debt service reserve funds are included on Line 4. In addition, ABHS has the following amounts at December 31, 2010 in debt service funds: $23,123 for Series 2004, $5,319,469 for Series 2005, $618,760 for Series 2008, and $7,642,114 for Series 2010. |
| Part II, Line 4, Column (C): | At issuance, the Series 2008 Bonds original proceeds included a $4,500,000 reserve. The reserve was subsequently replaced by a $4,500,000 letter of credit, and the proceeds expended on the project. |
| Part III, Columns (B) and (D): | Part III is not required for the 2005 and 2009 bonds, columns B and D, as they refunded pre-2003 issues. However, due to software limitation, this section was required to be completed. |
| Part IV, Line 3c, Column (B): | The following three swaps were entered into by ABHS, the counterparty being BOA Merrill Lynch: A) $87,425,000, receiving variable rate, paying fixed rate, scheduled termination date 1/1/2028 (actual term 2.8 years). B) $87,425,000, receiving variable rate, paying fixed rate, scheduled termination date 1/1/2028 (actual term 2.8 years). C) $80,945,000, receiving variable rate, paying fixed rate, scheduled termination date 1/1/2018 (scheduled term 12.4 years). |
| Part IV, Line 3e, Column (B): | Swaps A and B were terminated on May 28, 2008. Swap C remains open. |
| Part I, Column (e) and Part II, Line 3: | Differences between the issue price shown on Part I, column (e) and total proceeds shown on Part II, line 3 are due to investment earnings. |
| Part IV, Line 2, Column (b) | Series 2005 A and Series 2005 B were converted to fixed rate on April 14, 2008. Series 2005 E was refunded on April 24, 2010. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| CUSIP Number | 45200FY94 | CUSIPNumber |
| Date Issued | 2010-04-21 | DateIssued |
| Issue Price | 134586814 | IssuePrice |
| Description Of Purpose | Partial refunding and contruction (8/11/05) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 134674283 | TotalProceeds |
| Amount In Reserve Fund | 12277168 | AmountInReserveFund |
| Issuance Costs From Proceeds | 1904465 | IssuanceCostsFromProceeds |
| Capital Expenditures | 24628036 | CapitalExpenditures |
| Other Spent Proceeds | 70420000 | OtherSpentProceeds |
| Amount Unspent | 25444615 | AmountUnspent |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (10 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Jean Justie | ||||||
| Split dollar life insurance | X | $48,432 | 48432 | 0 | 1 | 1 |
| Mark Frey | ||||||
| Split dollar life insurance | X | $214,723 | 214723 | 0 | 1 | 1 |
| Dean Grant | ||||||
| Split dollar life insurance | X | $367,184 | 367184 | 0 | 1 | 1 |
| Jim Lewandowski | ||||||
| Split dollar life insurance | X | $74,021 | 74021 | 0 | 1 | 1 |
| Gary Breuer | ||||||
| Split dollar life insurance | X | $47,540 | 47540 | 0 | 1 | 1 |
| Tracy Rogers | ||||||
| Split dollar life insurance | X | $57,306 | 57306 | 0 | 1 | 1 |
| James Sances | ||||||
| Split dollar life insurance | X | $45,192 | 45192 | 0 | 1 | 1 |
| MA Magnifico | ||||||
| Split dollar life insurance | X | $99,883 | 99883 | 0 | 1 | 1 |
| Peg Wendell | ||||||
| Split dollar life insurance | X | $9,099 | 9099 | 0 | 1 | 1 |
| Melanie Furlan | ||||||
| Split dollar life insurance | X | $36,826 | 36826 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 1000206 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | There is one class of member, Alexian Brothers of America, Inc. (the "Institute Member"). | |
| Form 990, Part VI, Section A, line 7a | Alexian Brothers of America, Inc. has the authority to appoint and remove Directors and Executive Officers of Alexian Brothers Health System. | |
| Form 990, Part VI, Section A, line 7b | Alexian Brothers of America, Inc. has all powers which can be vested in members of a corporation under Statute, including, without limitation, the powers set forth below and elsewhere in the Bylaws: - Appointment and removal of members of the Board and Executive Officers; - Adoption, amendment and repeal of fundamental statements of mission, philosophy, values and charity policy of ABHS and its subsidiaries; - Adoption, amendment or repeal of Bylaws and approval of plans of merger, consolidation, dissolution or sale of substantially all assets and amendment of the Articles of Incorporation of ABHS; and - Approval of the adoption or material amendment of a strategic plan and an annual Capital and Operating Budget of ABHS; - Other certain reserved powers which Alexian Brothers of America, Inc. may designate. Alexian Brothers of America, Inc. may require any actions by the Board of Governors, Officers or other agencies of ABHS which may deem appropriate in furtherance of its determinations with respect to the foregoing categories of matters. | |
| Form 990, Part VI, Section B, line 11 | ABHS is a Catholic health system. ABHS is the National Member and ultimate parent for each entity within the System. ABHS'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 ABHS's financial officer and the CEO. The Form 990 is also reviewed at the System Corporate level by the Chief Accounting Officer for ABHS. The Vice President and General Counsel for the System review all sections of the Form 990 with the exception of the compensation section. The Vice President of Human Resources for ABHS reviews all compensation disclosures for each entity in ABHS. These reviews were conducted before the Form 990 was signed and filed with the IRS. In addition, there is also a Compensation Committee that reports to the ABHS Board of Governors. This Committee reviews the Compensation disclosures for all entities in the System. The ABHS Board of Governors 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 review the 2010 Form 990 for ABHS. | |
| ABHS 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 ABHS 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 | |
| ABHS 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 Health System's financial statements are available through the office of the Illinois Attorney General. Conflicts of Interest and Alexian Brothers Health System'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 related compensation is reported: Officers for ABHS provide services to ABHS and its subsidiaries. With the exception of Mark Frey, who works 10 hours per week for ABHS and 30 hours per week for Alexian Brothers Hospital Network ("ABHN"), hours worked are not tracked on an entity by entity basis. Therefore all other officers, directors, trustees and key employees hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employess, and Independent Contractors,represent aggregate hours worked per week for all related entities. | 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 ABHS's share of interest, dividends and realized gains/losses from ABHS'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 investment. Details of gains and losses are shown on the Form 990 of ABHSIT. | Form 990, Part VIII, Line 3: | |
| Changes in Net Assets or Fund Balances: | Transfers to/from affiliates 25,542,001. Recognition of minimum pension liability 3,916,452. Transfer of depreciation from related entity 9,302,377. Unrealized gain 6,182,066. Foundation contributions -5,238,173. Prior period adjustments 51,068. Total to Form 990, Part XI, Line 5: 39,755,791. | 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 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 Medical Center | |||||||||||
| 800 Biesterfield Road | Elk Grove Village | IL | 60007 | 362596381 | Acute care hospital | TX | Section 501(c)(3) | 3 | 1 | Alexian Brothers Health System | |
| 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 | |
| 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 | |
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 EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A | N/A | 0 | 0 | ||
| 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 | N/A | N/A | 0 | 0 | ||
| Bonaventure Medical Fnd LLC | ||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363978153 | Manages managed care contracts | DE | Related | 0 | 1 | Alexian Brothers Health System | -6798458 | |
| 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 Equipment LLC | ||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 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 | 60005 | 363266316 | Owns/leases property; joint venture partner | IL | N/A | C | |||||
| Edessa Insurance Company Ltd | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | Captive insurer located in Bermuda | N/A | C | BD | ||||||
| Alexian Village of Elk Grove | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 352211303 | Tax credit financed housing | IL | C | Alexian Brothers Health System | -2 | 615958 | 1.00000 | ||
| Alexian Brothers Health Providers Association Inc | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363853286 | Messenger model IPA | IL | C | Alexian Brothers Health System | -21000 | 836927 | 1.00000 | ||
| Alexian Brothers Corpus Christi Housing Project LLC | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 943465394 | Tax credit financed housing | IL | N/A | C | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (47 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Alexian Brothers Hospital Network | ||
| A | 66415 | Fair Market Value |
| Alexian Brothers Medical Center | ||
| A | 64695 | Fair Market Value |
| Alexian Brothers Behavioral Health Hospital | ||
| A | 566770 | Fair Market Value |
| Alexian Brothers of America | ||
| I | 3104040 | Fair Market Value |
| Alexian Brothers Medical Center | ||
| J | 245652 | Fair Market Value |
| St Alexius Medical Center | ||
| J | 348948 | Fair Market Value |
| Alexian Brothers Behavioral Health Hospital | ||
| J | 82812 | Fair Market Value |
| Alexian Brothers Hospital Network | ||
| J | 2243376 | Fair Market Value |
| Alexian Brothers Ambulatory Group | ||
| J | 136836 | Fair Market Value |
| St Alexius Medical Center | ||
| Q | 3854132 | Fair Market Value |
| Alexian Brothers Ambulatory Group | ||
| Q | 9388000 | Fair Market Value |
| Alexian Brothers Medical Center | ||
| P | 18734154 | Fair Market Value |
| St Alexius Medical Center | ||
| P | 11676200 | Fair Market Value |
| Alexian Brothers Behavioral Health Hospital | ||
| P | 2676577 | Fair Market Value |
| Alexian Brothers Center for Mental Health | ||
| P | 61812 | Fair Market Value |
| Alexian Brothers Ambulatory Group | ||
| P | 1383132 | Fair Market Value |
| Alexian Village of Tennessee | ||
| P | 627540 | Fair Market Value |
| Alexian Village of Milwaukee Inc | ||
| P | 735758 | Fair Market Value |
| Alexian Brothers Lansdowne Village | ||
| P | 466353 | Fair Market Value |
| Alexian Brothers Sherbrooke Village | ||
| P | 445414 | Fair Market Value |
| Alexian Brothers Community Services | ||
| P | 1168423 | Fair Market Value |
| Alexian Brothers Medical Center | ||
| R | 26695531 | Fair Market Value |
| St Alexius Medical Center | ||
| R | 21894960 | Fair Market Value |
| Alexian Brothers Behavioral Health Hospital | ||
| R | 1463755 | Fair Market Value |
| Alexian Brothers Health System Inc Investment Trust | ||
| P | 711352 | Fair Market Value |
| Alexian Brothers of San Jose Inc | ||
| O | 557867 | Fair Market Value |
| Alexian Brothers of St Louis Inc | ||
| O | 74635 | Fair Market Value |
| Alexian Brothers Hospital Network | ||
| P | 48199592 | Fair Market Value |
| Alexian Brothers Medical Center | ||
| O | 78249183 | Fair Market Value |
| Alexian Rehabilitation Services LLC | ||
| P | 3027220 | Fair Market Value |
| St Alexius Medical Center | ||
| O | 56345763 | Fair Market Value |
| St Alexius Medical Center (SAMC Doctor's Office Building) | ||
| P | 469230 | Fair Market Value |
| Alexian Brothers Behavioral Health Hospital | ||
| O | 8190578 | Fair Market Value |
| Bonaventure Medical Foundation LLC | ||
| O | 51946 | Fair Market Value |
| Thelen Corporation | ||
| O | 324759 | Fair Market Value |
| Savelli Properties Inc | ||
| O | 343623 | Fair Market Value |
| Alexian Brothers Center for Mental Health | ||
| P | 100032 | Fair Market Value |
| Alexian Brothers Ambulatory Group | ||
| P | 6268789 | Fair Market Value |
| Elk Grove MOB Limited Partnership | ||
| P | 123161 | Fair Market Value |
| Illinois NeuroMeg Center LLC | ||
| P | 76747 | Fair Market Value |
| Alexian Brothers Bonaventure House | ||
| P | 141488 | Fair Market Value |
| Alexian Village of Tennessee | ||
| O | 527732 | Fair Market Value |
| Alexian Village of Milwaukee Inc | ||
| O | 760238 | Fair Market Value |
| Alexian Brothers Lansdowne Village | ||
| O | 475771 | Fair Market Value |
| Alexian Brothers Sherbrooke Village | ||
| O | 488726 | Fair Market Value |
| Alexian Brothers Community Services | ||
| O | 1131060 | Fair Market Value |
| Alexian Brothers Bettendorf Place LLC | ||
| O | 144694 | Fair Market Value |
Comments