2011-10-05T16:22:25-05:00 2010-12-31 Deloitte Tax LLP 111 S Wacker Drive Chicago IL 60606 990 2010-01-01 363260495 Alexian Brothers Health System ALEX 8473857165 3040 West Salt Creek Lane Arlington Heights IL 600050000 Brother Thomas Keusenkothen 8474638910 2011-10-05 1 Laura Gillespie 3124861000 2010 2016-03-07 17:11:31Z Br Thomas Keusenkothen 3040 West Salt Creek Lane Arlington Heights IL 600050000 45102137 0 0928 X www.alexianbrothershealth.org X 1983 IL 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. 12 12 575 12 62094 22504 1848785 5238173 27364697 28573798 10220739 9536179 217566 287667 39651787 43635817 0 0 0 0 22981153 24006343 0 0 2140762 21375407 19293464 44356560 43299807 -4704773 336010 351680413 449506571 485221895 542956252 -133541482 -93449681 X 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. 0 0 40778554 28573798 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. 40778554 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 334 0 1 575 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Jeannie Justie 8473857160 3040 West Salt Creek Lane Arlington Hts IL 600051020 X Jerry Capizzi 1.00 X 0 0 0 Br James Classon CFA 1.00 X X 0 0 0 Br Richard Lowe CFA 1.00 X 0 0 0 Br John Howard CFA 1.00 X 0 0 0 Br Thomas Keusenkothen CFA 40.00 X X 0 0 0 Kenneth McHugh 1.00 X 0 0 0 Bruce Wolfe 1.00 X 0 0 0 Br Theodore Loucks CFA 1.00 X 0 0 0 Br Lawrence Krueger CFA 1.00 X X 0 0 0 Karen S Wells 1.00 X 0 0 0 Richard Fischer 1.00 X 0 0 0 Kaveh Safavi MD 1.00 X 0 0 0 Sr Renee Rose DC 1.00 X 0 0 0 Mark Frey 10.00 X 794003 0 188333 Anthony Cutiletta 20.00 X 177085 0 11341 Tracy Rogers 40.00 X 476765 0 64395 James Sances 40.00 X 622253 0 134046 Virginia Golembiewski 40.00 X 67752 0 15425 Jim Lewandowski 40.00 X 358777 0 63763 Mary Ann Magnifico 40.00 X 298743 0 66910 Peg Wendell 40.00 X 252697 0 35791 Melanie Furlan 40.00 X 298352 0 51547 Jean Justie 40.00 X 225423 0 48087 Gary Breuer 40.00 X 226455 0 47213 Dean Grant 0.00 X 404813 0 57146 4203118 0 783997 84 1 1 0 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 138 532569 4705604 5238173 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 28573798 9536179 9536179 1289863 951127 338736 338736 338736 402030 532569 515193 -113163 -113163 UBI - Premier 900099 62094 62094 62094 43635817 28573798 62094 9761752 2973937 2973937 13547055 12519504 1027551 2061646 2061646 4727462 4378226 349236 696243 630892 65351 231860 223489 8371 148900 148900 2036178 1559425 476753 52996 10503 42493 800255 729582 70673 2906586 2857088 49498 137874 96149 8102 33623 26306 26306 10087332 10087332 118762 118762 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 113210 103336 9874 43299807 40778554 380491 2140762 260346 381522 7263901 8109456 1021220 1000206 1978 152 396690 3045076 3040803 4458032 87610926 48780528 35830515 38830398 192907751 288424254 110957209 105257475 351680413 449506571 21575182 27622129 22800 12271 26628 405847000 459945921 3260230 2971030 54504412 52390544 485221895 542956252 X -133541482 -93449681 -133541482 -93449681 351680413 449506571 X 336010 39755791 X 0 1 1 X 0 X X X 0 0 0 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 18 0 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3466340 5275 135915 197715 3409815 3594762 2651 73613 204686 3466340 3594762 3594762 0.00000 0.27000 0.73000 0 1 1 8717768 4200767 4517001 14189292 10237236 3952056 44214416 34231424 9982992 20489450 111101 20378349 38830398 Beneficial interest in Alexian Brothers Health System, Inc. Investment Trust 288424254 F 288424254 Land held for future use 2312459 Due from affiliates 11621904 Due from A. Manseau trust 40719 Deferred finance costs 10212655 Goodwill 74051961 Other 7017777 105257475 Supplemental Employee Retirement Plan Liab. 935893 Unclaimed property 2467 Execu-flex cap accumulation 1348646 Restricted pledges 8109456 Negative cash 12555171 Health/dental liability 4063672 Reserve for outstanding insurance losses 7049 Long term pension liability 15128751 Temporarily restricted 1754660 Due to affiliates - Foundation 4916276 SWAP LT liability 3568503 52390544 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. Ball de Fleur 521007 285253 235754 9348 56737 87486 9800 75743 Golf Classic 167000 143800 23200 400 44560 15673 1395 5 246592 103516 143076 3325 15361 15500 61421 41745 76698 934599 532569 402030 3325 25109 116797 164580 51545 153836 515192 -113162 X X X X X X 1 1 0 0 0 0 0 0 0 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 Supplemental Information Part III 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 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 82801580 866162 191498 3147167 78596753 2007 0 0 1 1 85770000 255795000 1612171 7020188 247162641 0 1 1 1 44028000 788514 43239486 2009 0 0 1 1 1478000 13607000 13607000 1 0 1 1 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 0 1 0 0 0 0 0 1 1 BOA Merrill Lynch 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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. Illinois Finance Authority 861091967 45200FY94 2010-04-21 134586814 Partial refunding and contruction (8/11/05) 0 0 0 134674283 12277168 1904465 24628036 70420000 25444615 1 0 0 1 0 0 1 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 0 1 Jean Justie Split dollar life insurance X 48432 48432 0 1 1 Mark Frey Split dollar life insurance X 214723 214723 0 1 1 Dean Grant Split dollar life insurance X 367184 367184 0 1 1 Jim Lewandowski Split dollar life insurance X 74021 74021 0 1 1 Gary Breuer Split dollar life insurance X 47540 47540 0 1 1 Tracy Rogers Split dollar life insurance X 57306 57306 0 1 1 James Sances Split dollar life insurance X 45192 45192 0 1 1 MA Magnifico Split dollar life insurance X 99883 99883 0 1 1 Peg Wendell Split dollar life insurance X 9099 9099 0 1 1 Melanie Furlan Split dollar life insurance X 36826 36826 0 1 1 1000206 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. Form 990, Part VI, Section B, line 12c 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 15 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 C, line 19 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 VII: 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, Column E (Reasonable Efforts): Payroll records are kept that identify which officers/key employees are paid by a related entity. These documents also show the organization being charged for the officer's/key employee's services. Form 990, Part VIII, Line 3: 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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. 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 Alexian Brothers of America Inc 1 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 Alexian Brothers of America Inc 1 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 Alexian Brothers Health System 1 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 Alexian Brothers of America Inc 1 The Alexian Brothers Hospital School of Nurses 3040 W Salt Creek Lane Arlington Heights IL 600051069 Inactive Corporation IL Section 501(c)(3) 9 Alexian Brothers of America Inc 1 Alexian Brothers of Chicago 3040 W Salt Creek Lane Arlington Heights IL 600051069 Inactive Corporation IL Section 501(c)(3) 9 Alexian Brothers of America Inc 1 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 Alexian Brothers Health System 1 Alexian Brothers Services Inc 3040 W Salt Creek Lane Arlington Heights IL 600051069 431295333 HUD housing MO Section 501(c)(3) 9 Alexian Brothers Health System 1 Alexian Village of Milwaukee Inc 9301 N 76th Street Milwaukee WI 532230000 391351584 Continuing care retirement community WI Section 501(c)(3) 9 Alexian Brothers Health System 1 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 Alexian Brothers Health System 1 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 Alexian Brothers Health System 1 Alexian Village of Tennessee 437 Alexian Way Signal Mountain TN 373770000 621136742 Continuing care retirement community TN Section 501(c)(3) 9 Alexian Brothers Health System 1 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 Alexian Brothers Health System 1 Alexian Elderly Services Inc 3040 W Salt Creek Lane Arlington Heights IL 600051069 392039667 Community outreach WI Section 501(c)(3) 9 Alexian Brothers Health System 1 Alexian Brothers Lansdowne Village 4624 Lansdowne St Louis MO 631160000 431470362 Skilled nursing facility MO Section 501(c)(3) 9 Alexian Brothers Health System 1 Alexian Brothers Sherbrooke Village 4005 Ripa Avenue St Louis MO 631250000 431592502 Skilled nursing facility MO Section 501(c)(3) 9 Alexian Brothers Health System 1 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 Alexian Brothers Health System 1 Alexian Brothers Medical Center 800 Biesterfield Road Elk Grove Village IL 60007 362596381 Acute care hospital TX Section 501(c)(3) 3 Alexian Brothers Health System 1 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 Alexian Brothers Health System 1 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 Alexian Brothers Health System 1 Alexian Brothers Behavioral Health Hospital 1650 Moon Lake Blvd Hoffman Estates IL 601940000 364251848 Behavioral health hospital IL Section 501(c)(3) 3 Alexian Brothers Health System 1 St Alexius Medical Center 1555 Barrington Road Hoffman Estates IL 601940000 364251846 Acute care hospital IL Section 501(c)(3) 3 Alexian Brothers Health System 1 Alexian Brothers Ambulatory Group 3040 W Salt Creek Lane Arlington Heights IL 600051069 364336931 Physician Services IL Section 501(c)(3) 3 Alexian Brothers Health System 1 Chicago Catholic Healthcare System Inc 3040 W Salt Creek Lane Arlington Heights IL 600051069 363693486 Inactive Corporation IL Section 501(c)(3) 9 Alexian Brothers Hospital Network 1 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 Alexian Brothers Health System 1 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 Alexian Brothers Health System Related -6798458 0 1 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 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 BD N/A C Alexian Village of Elk Grove 3040 W Salt Creek Lane Arlington Heights IL 60005 352211303 Tax credit financed housing IL Alexian Brothers Health System C -2 615958 1.00000 Alexian Brothers Health Providers Association Inc 3040 W Salt Creek Lane Arlington Heights IL 60005 363853286 Messenger model IPA IL Alexian Brothers Health System C -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 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 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