ALEXIAN BROTHERS HEALTH SYSTEM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ALEXIAN BROTHERS HEALTH SYSTEM (EIN 36-3260495)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349305333
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule N
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T12:33:23-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363260495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALEXIAN BROTHERS HEALTH SYSTEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALEX	BusinessNameControlTxt
Phone	3147338000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 South Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Mershon	PersonNm
Person Title	Tax Officer	PersonTitleTxt
Signature	2019-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	PRESENCE ALEXIAN BROTHERS HEALTH SYSTEM	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mark Frey	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 South Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$153,443,062	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.alexianbrothershealth.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To improve the health and well-being of all people in the communities we serve.	ActivityOrMissionDesc
Contract Termination	Yes (X)	ContractTerminationInd
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	372	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,902,264	PYContributionsGrantsAmt
CY Contributions Grants	$6,771,539	CYContributionsGrantsAmt
PY Program Service Revenue	$79,103,963	PYProgramServiceRevenueAmt
CY Program Service Revenue	$138,832,223	CYProgramServiceRevenueAmt
PY Investment Income	$16,480,434	PYInvestmentIncomeAmt
CY Investment Income	$6,919,328	CYInvestmentIncomeAmt
PY Other Revenue	-$488,467	PYOtherRevenueAmt
CY Other Revenue	-$563,078	CYOtherRevenueAmt
PY Total Revenue	$98,998,194	PYTotalRevenueAmt
CY Total Revenue	$151,960,012	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,750,552	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,487,985	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,949,662	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$66,741,450	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,253	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,302,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$58,592,498	PYOtherExpensesAmt
CY Other Expenses	$138,081,434	CYOtherExpensesAmt
PY Total Expenses	$98,316,965	PYTotalExpensesAmt
CY Total Expenses	$208,310,869	CYTotalExpensesAmt
PY Revenues Less Expenses	$681,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,350,857	CYRevenuesLessExpensesAmt
Total Assets BOY	$446,076,577	TotalAssetsBOYAmt
Total Assets EOY	$222,005,512	TotalAssetsEOYAmt
Total Liabilities BOY	$460,039,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$714,657,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$13,962,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$492,652,412	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$205,254,602	ExpenseAmt
Grant	$3,487,985	GrantAmt
Revenue	$138,832,223	RevenueAmt
Desc	ALEXIAN BROTHERS HEALTH SYSTEM - ALEXIAN BROTHERS HEALTH SYSTEM (ABHS) IS A MEMBER OF AMITA HEALTH, WHICH IS A JOINT OPERATING COMPANY FORMED BY ASCENSION HEALTH AND ADVENTIST HEALTH SYSTEM SUNBELT HEALTHCARE CORPORATION. AMITA HEALTH WELCOMED PRESENCE HEALTH TO THE ORGANIZATION IN MARCH 2018, MAKING AMITA HEALTH THE LARGEST HEALTH SYSTEM IN ILLINOIS. THROUGH ITS MEMBERS, AMITA HEALTH HAS OVER 25,000 ASSOCIATES COMMITTED TO DELIVERING THE MOST EFFICIENT, HIGHEST QUALITY, FAITH-BASED CARE AT NINETEEN ACUTE AND SPECIALTY CARE HOSPITALS AND AT MORE THAN 200 AMBULATORY/CLINIC LOCATIONS. AMITA HEALTH HAS AN EXTENSIVE PROVIDER NETWORK OF OVER 7,000 HOSPITAL-AFFILIATED PHYSICIANS, AND THE AMITA HEALTH MEDICAL GROUP CONSISTS OF OVER 800 MULTI-SPECIALTY EMPLOYED PHYSICIANS AND ASSOCIATE PRACTITIONERS, RANKING IT AMONG THE LARGEST REGIONAL MEDICAL GROUPS. AMITA HEALTH'S MISSION IS TO EXTEND THE HEALING MINISTRY OF JESUS BY RESPECTING THE FAITH TRADITIONS OF THE MANY INDIVIDUALS AND FAMILIES IT SERVES ACROSS SUBURBAN CHICAGO. (CONTINUED ON SCHEDULE O)	Desc
Total Program Service Expenses	$205,254,602	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	Yes (true)	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	160	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	372	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeannie Justie	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2242730515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2601 Navistar Dr Bld 4 FL 2-Finance	AddressLine1Txt
City	Lisle	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARK FREY
CEO, AMITA HEALTH	0.0	0.0	Yes (X)	Yes (X)	$0	$1,730,719	$47,458
JOSEPH R IMPICCICHE JD
DIRECTOR	0.0	50.0	Yes (X)		$0	$3,285,831	$62,591
PATRICIA A MARYLAND DRPH
DIRECTOR (START 7/2017)	0.0	50.0	Yes (X)		$0	$5,124,672	$47,346
VICTOR ORLER
DIRECTOR (START 7/2017)	1.0	1.0	Yes (X)		$0	$0	$0
DAVID B PRYOR MD
DIRECTOR	0.0	50.0	Yes (X)		$0	$3,392,827	$40,989
ANTHONY J SPERANZO
DIRECTOR	0.0	50.0	Yes (X)		$0	$4,933,048	$40,847
JAMES WINIKATES
DIRECTOR (START 7/2017)	1.0	1.0	Yes (X)		$0	$0	$0
MARK HANSON ESQ
DIRECTOR (START 7/2017)	1.0	0	Yes (X)		$0	$0	$0
SISTER TERRY MALTBY
DIRECTOR (START 7/2017)	1.0	0	Yes (X)		$0	$0	$0
PAUL BELTER
VICE PRESIDENT/TREASURER; CFO, AMITA HEALTH	1.0	49.0		Yes (X)	$882,328	$0	$41,906
PATRICIA CASSIDY
VICE PRESIDENT; CSO, AMITA HEALTH	1.0	49.0		Yes (X)	$657,439	$0	$36,704
DONNA GAUTHIER
ASSISTANT SECRETARY; EXECUTIVE ASSISTANT TO CEO	29.0	11.0		Yes (X)	$90,398	$0	$24,526
MARGARET J WENDELL
SECRETARY; CLO, AMITA HEALTH	50.0	0		Yes (X)	$578,234	$0	$24,422
LEN WILK
CEO, ST. ALEXIUS	0.0	50.0			$553,717	$0	$20,475	Yes (X)
STUART G MARCUS MD
CHIEF CLINICAL OFFICER	24.0	26.0			$1,029,755	$0	$39,393	Yes (X)
JOHN E SMITHHISLER
SVP, HOSPITAL & AMBULATORY SERVICES	50.0	0			$512,354	$0	$7,404	Yes (X)
BETH TZE
CEO, ABAG	12.0	38.0			$610,625	$0	$43,452	Yes (X)
JOHN WERRBACH
CEO, ABMC	0.0	50.0			$675,157	$0	$44,997	Yes (X)
ROBERT J HENKEL FACHE
FORMER OFFICER (END 6/2017)	0.0	50.0			$0	$7,477,852	$27,932		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,590,007	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$25,944,948	TotReportableCompRltdOrgAmt
Total Other Compensation	$550,441	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	111	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NTT DATA SERVICES LLC
100 CITY SQ	BOSTON	MA	02129	DATA SERVICES	$4,237,457
VALETUDE LLC
701 EDGEWATER DR STE 360	WAKEFIELD	MA	01880	TECHNOLOGY SERVICES	$1,022,000
TAPCLOUD LLC
9600 BLUE LARKSPUR LN STE 201	MONTEREY	CA	93940	TECHNOLOGY SERVICES	$983,333
BG STAFFING LLC
14900 LANDMARK BLVD STE 300	DALLAS	TX	75254	STAFFING SERVICES	$831,024
CATHOLIC HEALTHCARE AUDIT NETWORK LLC
231 S BEMISTON AVE STE 300	SAINT LOUIS	MO	63105	CONSULTING SERVICES	$474,320

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$0	MembershipDuesAmt
Fundraising	$699,570	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$6,071,969	AllOtherContributionsAmt
Total Contributions	$6,771,539	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Services to Affiliates	561000	$106,484,292	$106,484,292
Rental Income from Affiliates	531120	$1,388,801	$1,388,801
Leased Employee Benefits	541900	$30,959,130	$30,959,130

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$138,832,223	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,919,328	TotalRevenueColumnAmt
Exclusion	$6,919,328	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$441,704	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$997,533	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$555,829	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$555,829	TotalRevenueColumnAmt
Exclusion	-$555,829	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$233,793	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$699,570	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$476,022	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$242,229	TotalRevenueColumnAmt
Exclusion	-$242,229	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$28,560	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,495	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,065	TotalRevenueColumnAmt
Exclusion	$19,065	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Cafeteria/Vending Revenue	722514	$199,011	$199,011
Escheatment Revenue	611430	$914	$914

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,990	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$215,915	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$151,960,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,832,223	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,356,250	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,487,985	TotalAmt
Program Services	$3,487,985	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,114,134	TotalAmt
Program Services	$4,114,134	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,642,559	TotalAmt
Program Services	$21,203,913	ProgramServicesAmt
Fundraising	$1,438,646	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,349,383	TotalAmt
Program Services	$2,349,383	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,837,708	TotalAmt
Program Services	$33,753,623	ProgramServicesAmt
Fundraising	$84,085	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,797,666	TotalAmt
Program Services	$3,716,363	ProgramServicesAmt
Fundraising	$81,303	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$17,410,353	TotalAmt
Program Services	$17,410,353	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$774,197	TotalAmt
Management And General	$774,197	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	-$20,554	TotalAmt
Management And General	-$20,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,011,353	TotalAmt
Program Services	$15,936,620	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$74,733	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$67,353	TotalAmt
Program Services	$20,382	ProgramServicesAmt
Fundraising	$46,971	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,733,458	TotalAmt
Program Services	$2,708,521	ProgramServicesAmt
Fundraising	$24,937	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,027,107	TotalAmt
Program Services	$15,019,209	ProgramServicesAmt
Fundraising	$7,898	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,892,730	TotalAmt
Program Services	$5,892,713	ProgramServicesAmt
Fundraising	$17	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$298,188	TotalAmt
Program Services	$280,268	ProgramServicesAmt
Fundraising	$17,920	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$685,328	TotalAmt
Program Services	$650,710	ProgramServicesAmt
Fundraising	$34,618	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$1,856,055	TotalAmt
Program Services	-$1,856,055	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,002,062	TotalAmt
Program Services	$2,002,062	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,670,517	TotalAmt
Program Services	$2,670,517	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Management Fee to Affiliate	$20,346,804	$20,346,804
Purchased Services	$8,911,787	$8,825,084	$86,703
System Office Allocations	$3,998,585	$3,998,585
Non Recurring Expenses	$34,295,521	$34,295,521

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,832,700	TotalAmt
Program Services	$8,427,907	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$404,793	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,310,869	TotalAmt
Program Services	$205,254,602	ProgramServicesAmt
Management And General	$753,643	ManagementAndGeneralAmt
Fundraising	$2,302,624	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,464,119	BOYAmt
EOY	$700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,586,167	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,261,339	BOYAmt
EOY	$6,785,219	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,823	BOYAmt
EOY	$32,968,121	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$434,423	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$457,797	BOYAmt
EOY	$2,825,040	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,257,608	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,849,678	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,136,815	BOYAmt
EOY	$23,407,930	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$337,833,239	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,697	BOYAmt
EOY	$6,847,508	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$77,094,325	BOYAmt
EOY	$138,583,827	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$446,076,577	BOYAmt
EOY	$222,005,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$55,908,162	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$447,315	BOYAmt
EOY	$556,798	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,853,163	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,738,612	BOYAmt
EOY	$658,192,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$460,039,090	BOYAmt
EOY	$714,657,924	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$26,072,146	BOYAmt
EOY	-$507,702,935	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,867,915	BOYAmt
EOY	$14,808,805	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$241,718	BOYAmt
EOY	$241,718	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$13,962,513	BOYAmt
EOY	-$492,652,412	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$446,076,577	BOYAmt
EOY	$222,005,512	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$56,350,857	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,614,247	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$426,953,289	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Func Int	Yes (X)	SupportingOrgType3FuncIntInd
Supported Organizations	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ALEXIAN BROTHERS SERVICES INC
431295333	9	false	$0	$0
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
363045007	9	false	$1,636,036	$0
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
364251848	3	false	$499,379	$0
ST ALEXIUS MEDICAL CENTER
364251846	3	false	$148,025	$0
ALEXIAN BROTHERS AMBULATORY GROUP
364336931	3	false	$0	$0
ALEXIAN BROTHERS SPECIALTY GROUP
800710751	3	false	$17,436	$0
ALEXIAN BROTHERS BONAVENTURE HOUSE
363527899	9	false	$924,181	$0
ALEXIAN BROTHERS MEDICAL CENTER
362596381	3	false	$247,266	$0
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
471930457	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$3,472,323	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

Field	Value	IRS element (for citing)
Parent Supported Org	Yes (X)	ParentSupportedOrgInd
Appoint Elect Majority Officer	Yes (true)	AppointElectMajorityOfficerInd
Exercise Direction Policies	Yes (true)	ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I SUPPORT	ABHS SUPPORTS THE PROVISION OF HEALTHCARE SERVICES AT THE CORPORATIONS TO WHICH IT IS THE CORPORATE 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.
Schedule A, Part IV, Section A, Line 1 Supported Orgs Listed By Name	The organization supports Ascension Sponsor (the Canonical sponsor which was formed by the founding sponsors and which has been conferred public juridic personality by decree of The Congregation for Institutes of Consecrated Life and Societies of Apostolic Life of the Roman Catholic Church) and such other of the Ascension organizations that qualify under Sections 509(a)(1) or 509(a)(2) of the Code. ABHS doesn't list the supported entities-each supported entity lists ABHS. There is a historic and continuing relationship between ABHS and each of its supported entities. ABHS currently provides support in the form of services such as accounting, payroll, legal, compliance and other administrative support, and has also provided this support in the past.
Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies	BY VIRTUE OF OVERLAPPING BOARD MEMBERS, THE SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S DAILY OPERATIONS. THE INVESTMENTS ARE HELD AT THE NATIONAL SYSTEM OFFICE BY ASCENSION HEALTH. THE ASCENSION SPONSOR, THROUGH ITS CONTROL OF THE ASCENSION BOARD, CONTROLS THE SYSTEM'S INTEGRATED STRATEGIC OPERATIONAL FINANCIAL PLAN, ANNUAL TARGETS AND INITIATIVES. WITHIN THIS OPERATIONAL FRAMEWORK, CERTAIN EXPENDITURES OF FUNDS, CAPITAL INVESTMENTS, ISSUANCE OF DEBT, ETC. ARE SUBJECT TO ASCENSION-LEVEL APPROVAL.
Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee	Alexian Brothers Health System, as the CORPORATE member, has the authority to approve changes to the governing documents of its supported organizations; approve the mission and vision statements for its respective supported organizations; approve the formation or acquisition of legal entities; and, appoint, upon the recommendation of the governing board of the applicable supported organization, or removal, the Board Chair and members of the governing board of such supported organization.
Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities	All decisions that have a material impact to each of the supporting organization's financial information or corporation as a whole are subject to approval by the CORPORATE Member, Alexian Brothers Health System.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$241,718	BeginningYearBalanceAmt
Contributions	$1,871	ContributionsAmt
End Year Balance	$243,589	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,527	BeginningYearBalanceAmt
Contributions	$34,191	ContributionsAmt
End Year Balance	$241,718	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$207,527	BeginningYearBalanceAmt
End Year Balance	$207,527	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,127	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$19,849	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,449	GrantsOrScholarshipsAmt
End Year Balance	$207,527	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$646,997	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$0	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$455,870	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$191,127	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,523,600	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,770,000	OtherCostOrOtherBasisAmt
Book Value	$3,293,600	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,805,893	OtherCostOrOtherBasisAmt
Depreciation	$1,479,335	DepreciationAmt
Book Value	$5,326,558	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,130,443	OtherCostOrOtherBasisAmt
Depreciation	$2,311,030	DepreciationAmt
Book Value	$819,413	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,242,557	OtherCostOrOtherBasisAmt
Depreciation	$1,794,691	DepreciationAmt
Book Value	$9,447,866	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,785,115	OtherCostOrOtherBasisAmt
Depreciation	$264,622	DepreciationAmt
Book Value	$4,520,493	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,407,930	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
Cash surrender value	$52,602
Other Miscellaneous Assets	$9,203,214
Due from Affiliates	$103,841,315
Other Receivables	$17,221,392
Estimated 3rd Party Payor Settlements
Donor Restricted Non HSD	$8,265,304

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$138,583,827	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Other Liabilities	$404,562
Due to Affiliates	$218,836,238
Deferred Compensation/Retirement/Pension Liability	$28,049,095
IBNR Capitation Claims	$6,255,846
Accrued Tax Liability	$345,894
Debt with Ascension Health Alliance	$404,301,329

Field	Value	IRS element (for citing)
Total Liability	$658,192,964	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	FormAndLineReferenceDesc
Explanation	THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2018.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2018 Ball de Fleur	Event1Nm
Gross Receipts Event1	$620,093	GrossReceiptsEvent1Amt
Charitable Contri Event1	$474,811	CharitableContriEvent1Amt
Gross Revenue Event1	$145,282	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$54,487	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$145,731	FoodAndBeverageEvent1Amt
Entertainment Event1	$13,550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$149,020	OtherDirectExpensesEvent1Amt
Event2	2017 Golf Classic	Event2Nm
Gross Receipts Event2	$246,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$176,370	CharitableContriEvent2Amt
Gross Revenue Event2	$70,380	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$48,640	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$21,212	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$20,004	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$66,520	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$48,389	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$18,131	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$181	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$14,702	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,495	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$933,363	GrossReceiptsTotalAmt
Charitable Contributions Tot	$699,570	CharitableContributionsTotAmt
Gross Revenue Total Events	$233,793	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,000	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$103,308	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$181,645	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$175,519	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$476,022	DirectExpenseSummaryEventsAmt
Net Income Summary	-$242,229	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$28,560	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$9,495	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$28,560	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$9,495	NonCashPrizesTotalGamingAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	0.0	GamingOwnFacilityPct
Gaming Other Facility	1.0	GamingOtherFacilityPct
Individual With Books	JULIE BAKER	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 Navistar Drive Building 4 Floo	AddressLine1Txt
Address Line2	r 1	AddressLine2Txt
City	Lisle	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE BAKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$1,778	GamingManagerCompensationAmt
Gaming Manager Services Prov	JULIE BAKER MANAGES FOUNDATION FUNDRAISING EVENTS AND RAFFLES HELD AT EVENTS. TWO PERCENT OF HER (FULLY-LOADED) SALARY HAS BEEN ESTIMATED TO BE COMPENSATION DIRECTLY RELATED TO RAFFLE MANAGEMENT.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	Yes (true)	CharitableDistributionRqrInd
Distributed	$19,065	DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part III, Line 17 Distributions required under state law	FormAndLineReferenceDesc
Explanation	STATE=ILLINOIS,MANDATORY DISTRIBUTION AMOUNT=19065;	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALEXIAN BROTHERS MEDICAL CENTER
800 BIESTERFIELD	ELK GROVE VILLAGE	IL	60007	362596381	Section 501(C)3	$247,266	GENERAL SUPPORT
ST ALEXIUS MEDICAL CENTER
1555 BARRINGTON RD	HOFFMAN ESTATES	IL	60194	364251846	Section 501(C)3	$148,025	GENERAL SUPPORT
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
1650 MOON LAKE BLVD	HOFFMAN ESTATES	IL	60194	364251848	Section 501(C)3	$499,379	GENERAL SUPPORT
ALEXIAN BROTHERS SPECIALTY GROUP
2601 NAVISTAR DR	LISLE	IL	60532	800710751	Section 501(C)3	$17,436	GENERAL SUPPORT
ALEXIAN CENTER FOR MENTAL HEALTH
3436 N KENNICOTT AVE	ARLINGTON HEIGHTS	IL	60004	363045007	Section 501(C)3	$1,636,036	GENERAL SUPPORT
ALEXIAN BROTHERS BONAVENTURE HOUSE
825 W WELLINGTON	CHICAGO	IL	60657	363527899	Section 501(C)3	$924,181	GENERAL SUPPORT
ALEXIAN BROTHERS HOSPITAL NETWORK
2601 NAVISTAR DR	LISLE	IL	60532	363276552	Section 501(C)3	$15,662	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Grant funds reported are disbursed to entities owned by Alexian Brothers Health System (ABHS). The disbursement of the funds is centralized within ABHS. The entity requesting funds must fill out a form that describes the use of the funds. The form must be approved by an operational Vice President in the requesting entity prior to submission. The form is then reviewed by and signed off on by executives in the ABHS Foundation and in ABHS Finance prior to approval. No funds are disbursed without going through this intensive process.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK FREY
CEO, AMITA HEALTH	$0	$912,487	$0	$678,307	$0	$139,925	$0	$25,948	$0	$21,510	$0	$1,778,177	$0	$0
JOSEPH R IMPICCICHE JD
DIRECTOR	$0	$774,914	$0	$2,211,502	$0	$299,415	$0	$16,200	$0	$46,391	$0	$3,348,422	$0	$0
PATRICIA A MARYLAND DRPH
DIRECTOR (START 7/2017)	$0	$1,161,299	$0	$3,124,792	$0	$838,581	$0	$17,532	$0	$29,814	$0	$5,172,018	$0	$0
DAVID B PRYOR MD
DIRECTOR	$0	$776,646	$0	$2,211,502	$0	$404,679	$0	$19,535	$0	$21,454	$0	$3,433,816	$0	$0
ANTHONY J SPERANZO
DIRECTOR	$0	$1,040,631	$0	$3,327,870	$0	$564,547	$0	$17,550	$0	$23,297	$0	$4,973,895	$0	$0
ROBERT J HENKEL FACHE
FORMER OFFICER (END 6/2017)	$0	$874,596	$0	$6,126,230	$0	$477,026	$0	$16,079	$0	$11,853	$0	$7,505,784	$0	$0
PAUL BELTER
VICE PRESIDENT/TREASURER; CFO, AMITA HEALTH	$525,893	$0	$300,827	$0	$55,607	$0	$18,518	$0	$23,388	$0	$924,234	$0	$53,796	$0
PATRICIA CASSIDY
VICE PRESIDENT; CSO, AMITA HEALTH	$403,629	$0	$230,210	$0	$23,599	$0	$19,802	$0	$16,902	$0	$694,142	$0	$22,047	$0
MARGARET J WENDELL
SECRETARY; CLO, AMITA HEALTH	$383,019	$0	$161,771	$0	$33,444	$0	$11,030	$0	$13,392	$0	$602,656	$0	$31,713	$0
LEN WILK
CEO, ST. ALEXIUS	$407,879	$0	$107,545	$0	$38,293	$0	$0	$0	$20,475	$0	$574,192	$0	$36,307	$0
STUART G MARCUS MD
CHIEF CLINICAL OFFICER	$497,935	$0	$464,792	$0	$67,028	$0	$12,840	$0	$26,553	$0	$1,069,148	$0	$0	$0
JOHN E SMITHHISLER
SVP, HOSPITAL & AMBULATORY SERVICES	$0	$0	$0	$0	$512,354	$0	$0	$0	$7,404	$0	$519,758	$0	$0	$0
BETH TZE
CEO, ABAG	$369,554	$0	$184,425	$0	$56,646	$0	$30,725	$0	$12,727	$0	$654,077	$0	$46,408	$0
JOHN WERRBACH
CEO, ABMC	$473,447	$0	$138,601	$0	$63,110	$0	$28,058	$0	$16,939	$0	$720,154	$0	$53,610	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Alexian Brothers - AHS Midwest Region Health Co., a related organization of the filing organization, uses the following methods to establish the compensation of the organization's CEO: - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the Compensation Committee
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING THE CALENDAR YEAR 2017: JOHN SMITHHISLER - $512,354
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	Eligible executives participate in a program that provides for supplemental retirement benefits. The payment of benefits under the program, if any, is entirely dependent upon the facts and circumstances under which the executive terminates employment with the organization. Benefits under the program are unfunded and non-vested. Due to the substantial risk of forfeiture provision, there is no guarantee that these executives will ever receive any benefit under the program. Any amount ultimately paid under the program to the executive is reported as compensation on Form 990, Schedule J, Part II, Column B in the year paid. The following individuals received payment(s) from the supplemental nonqualified retirement plan during the calendar year: PAUL BELTER - $53,796 PATRICIA CASSIDY - $22,047 MARGARET J WENDELL - $31,713 LEN WILK - $36,307 BETH TZE - $46,408 JOHN WERRBACH - $53,610

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

Field	Value	IRS element (for citing)
Assets Distri Or Expnss Paid	assets TRANSFERRED TO SYSTEM OFFICE	AssetsDistriOrExpnssPaidDesc
Distribution	2018-06-01	DistributionDt
Fair Market Value Of Asset	$843,793,972	FairMarketValueOfAssetAmt
Method Of FMV Determination	ACTUAL COST (CASH)	MethodOfFMVDeterminationTxt
EIN	453358926	EIN
Person	ASCENSION HEALTH ALLIANCE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 45998	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63145	ZIPCd

Field	Value	IRS element (for citing)
IRC Section	501(C)(3)	IRCSectionTxt

Field	Value	IRS element (for citing)
Director Of Successor2	false	DirectorOfSuccessor2Ind
Employee Of Successor2	false	EmployeeOfSuccessor2Ind
Owner Of Successor2	false	OwnerOfSuccessor2Ind
Receive Compensation2	false	ReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a OTHER PROGRAM SERVICES	CHARITY CARE AND COMMUNITY BENEFITS: THE AMOUNTS AND TYPES OF CHARITY CARE AND COMMUNITY BENEFITS PROVIDED IN THE ENTIRE ALEXIAN BROTHERS HEALTH SYSTEM ARE AS FOLLOWS: CHARITY CARE AT COST - $9,682,000 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICAID - $14,511,000 DONATIONS - $12,000 EDUCATION - $2,202,000 SUBSIDIZED HEALTH SERVICES - $1,455,000 OTHER COMMUNITY BENEFITS - $1,095,000 TOTAL CHARITY CARE AND COMMUNITY BENEFITS - $28,957,000 EXCESS OF GOVERNMENT SPONSORED HEALTH CARE COST OVER REIMBURSEMENT - MEDICARE - $46,092,000 BAD DEBT EXPENSE AT COST - $10,520,000
Form 990, Part III, Line 4a Continued From Part III	Through partnerships with our associates, physicians and the community, we identify and develop effective responses to the health and housing needs of those we are called to serve. Alexian Brothers Health System is a Ministry Organization of Ascension Health, the largest Catholic health system in the nation. The Alexian Brothers Health System provides the community with a full range of comprehensive healthcare services and access to the most advanced medical technology. We are passionate about delivering exceptional health care and are proud of the powerful, cutting edge technology our skilled professionals are able to access. In addition, we offer a wide range of community health services, corporate wellness programs, preventive care and education. Our ministries exist to continue the Alexian Brothers mission of caring for the sick, the poor and the dying and promoting the physical, mental, spiritual and social health and well-being of all individuals we serve. Adventist Health System Sunbelt Healthcare Corporation and Ascension Health, the sponsors of Adventist Midwest Health (AMH) and Alexian Brothers Health System (ABHS), respectively, entered into an Affiliation Agreement that established the Joint Operating Company, Alexian Brothers-AHS Midwest Region Health Co. which became operational on February 1, 2015. The purpose of the Joint Operating Company is to provide a financially and operationally integrated organization for the common management and operation of the health care facilities and operations of AMH and ABHS while preserving the Adventist and Catholic identities and mission priorities that define AMH and ABHS, respectively. In April 2015, AMITA Health was announced as the d/b/a for Alexian Brothers-AHS Midwest Region Health Co. The word AMITA is inspired by words from several languages: friendship in Italian, honesty and truth in Hebrew, and spiritual light and boundlessness in Hindi. These words reflect our core values of friendship, truth, and mutual respect for all, as well as our faith-based call to healing. Although the name is new, the values of our two great organizations will continue to be the foundation of who we are and how we care for our communities into the future. The dedication and promise our caregivers show every day to our patients, their families and each other is deeply rooted in the new name - AMITA Health. Locations Alexian Brothers Medical Center Ranked 10th in the Chicago Metro Area and Illinois by US News & World Report, Alexian Brothers Medical Center (ABMC), is a 387-bed acute care hospital located in Elk Grove Village, Illinois that has been providing outstanding healthcare to the residents of the Chicago's northwest suburbs for more than 40 years. Located at 800 Biesterfield Road, ABMC is a full-service hospital with a Neurosciences Institute, Cancer Institute, Heart & Vascular Institute, as well as additional specialties in Older Adult (including an emergency room designed for seniors, a geropsych unit and a new hospice residence), Pediatrics, Bariatric Surgery, Orthopedics and Obstetrics. It also includes a 66-bed inpatient rehabilitation hospital. ABMC is a Certified Comprehensive Stroke Center and has received Disease Specific Certification from The Joint Commission in Stroke, Heart Failure, Acute Myocardial Infarction, and Joint Replacement. ABMC is regionally ranked in 6 specialties and high performing in 4 specialties by U.S. News & World Report. St. Alexius Medical Center Ranked 8th in the Chicago Metro Area and Illinois by US News & World Report, St. Alexius Medical Center (SAMC) is a 339-bed acute care hospital located in Hoffman Estates, Illinois that has provided outstanding healthcare to the residents of the Chicago's northwest suburbs for more than 30 years. Located at 1555 Barrington Road, SAMC is nationally ranked in 1 specialty, regionally ranked in 7 specialties and high performing in 2 specialties by U.S. News & World Report. SAMC is a full-service hospital with a Neurosciences Institute, Cancer Institute, Heart & Vascular Institute, as well as additional specialties in Older Adult, Pediatrics, Bariatric Surgery, Orthopedics and Obstetrics. The Alexian Brothers Women & Children's Hospital opened in April 2013. SAMC has received Disease Specific Certification from The Joint Commission in Stroke, Heart Failure, and Knee and Hip Joint Replacement. Alexian Brothers Behavioral Health Hospital Alexian Brothers Behavioral Health Hospital (ABBHH), located at 1650 Moon Lake Boulevard in Hoffman Estates, Illinois, provides comprehensive inpatient and outpatient behavioral health services. ABBHH offers the complete continuum of behavioral health services, from prevention and early intervention to treatment and aftercare. We offer inpatient and outpatient services, as well as clinical psychiatric research. Our goal is to help individuals of all ages to learn ways to manage mental health and substance abuse problems. Alexian Rehabilitation Hospital Alexian Rehabilitation Hospital (ARH), part of Alexian Brothers Medical Center in Elk Grove Village, Illinois, is a 66-bed inpatient rehabilitation facility. Its physicians, nurses and therapists are experts in every aspect of rehabilitation medicine. ARH is a joint venture between the health system and the Rehabilitation Institute of Chicago; they work together through a team approach to meet the physical, emotional and spiritual needs of patients and families. The ARH staff strives to provide each patient with the best possible care by recognizing that every patient's needs and goals are different. Alexian Brothers Center for Mental Health The Alexian Brothers Center for Mental Health (ABCMH) offers a wide spectrum of high quality and innovative mental health services. Located at 3436 North Kennicott Avenue in Arlington Heights, Illinois, its primary service area spans the 10 towns that comprise Palatine and Wheeling Townships. Services and programming include: therapy and psychiatry services for all ages, case management, psychosocial rehabilitation, community support services, vocational rehabilitation, supported education, crisis services, supported residential services, school-based mental health services, a Partial Hospitalization Program and more. Alexian Brothers Ambulatory Group, d/b/a Alexian Brothers Medical Group (ABMG) provides primary care, immediate care, and occupational health services at fifteen locations. Sites are staffed by physicians trained to provide chronic and acute care for all illnesses and injuries, including work and sports-related injuries. Primary care involves the widest scope of healthcare and includes patients of all ages seeking to maintain optimal health and manage chronic conditions, such as high blood pressure, high cholesterol, diabetes, and back pain. Immediate care is for the treatment of patients with an injury or illness that requires immediate attention but is not serious enough to warrant a visit to a hospital emergency room. No appointment needed for either adults or children. Occupational health medicine is primarily for the treatment and prevention of work-related illness and injury. No appointment is needed. Alexian Brothers Bonaventure House d/b/a Alexian Brothers Housing and Health Alliance Alexian Brothers Housing and Health Alliance (ABHHA) has been serving people impacted by HIV/AIDS and related co-morbidities in the Chicago metropolitan region for more than 20 years, providing housing, comprehensive services, and spiritual care. With services located at The Harbor in Waukegan, Illinois, Bonaventure House on the North Side of Chicago, Bettendorf Place on the South Side of Chicago and at scattered site throughout the Chicago metro area, ABHHA strives to transform the lives of people who are homeless and living with HIV/AIDS within a supportive, compassionate community. Clinical Institutes Cancer Institute The Cancer Institute provides comprehensive oncology services across the entire Alexian Brothers Health System. Accredited by the American College of Surgeons as a Comprehensive Community Hospital Program, our Cancer Institute boasts five-year survival rates that exceed the American Cancer Society's national statistics for breast, ovarian, lung and colon cancers. Heart & Vascular Institute The Heart & Vascular Institute offers high-level cardiovascular care. Our cardiac team includes some of the most highly respected cardiologists and cardiovascular surgeons in the area, many who are regionally and nationally known. Neurosciences Institute The Neurosciences Institute offers the latest medical advances and technology to help patients with neurological conditions. Our spectrum of care includes advanced diagnostic procedures, treatment strategies, and proven approaches to help patients achieve high quality of life. In addition, we are working to provide scientific insight into how to lower the risk of developing certain neurological diseases.
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, THE PROCESS, PERFORMED BY ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO., A RELATED ORGANIZATION OF ALEXIAN BROTHERS HEALTH SYSTEM, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO. COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE CEO WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE COMMITTEE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES	IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, THE PROCESS PERFORMED BY ALEXIAN BROTHERS - AHS MIDWEST REGION HEALTH CO., A RELATED ORGANIZATION OF ALEXIAN BROTHERS HEALTH SYSTEM, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OFFICERS' SALARIES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS IN THE AREA THAT HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. INDIVIDUALS WERE NOT PRESENT WHEN THEIR COMPENSATION WAS DECIDED.
Form 990, Part VI, Line 4 Significant changes to organizational documents	DIRECTORS SHALL BE APPOINTED BY THE ASCENSION CLASS DIRECTORS OF THE MINISTRY MARKET CORPORATION (THE CORPORATE MEMBER) AND SHALL SERVE FOR THREE (3) THREE-YEAR TERMS AND UNTIL SUCCESSORS ARE DULY APPOINTED AND QUALIFIED UNLESS THEY SHALL SOONER RESIGN OR BE REMOVED. EXCEPT AS OTHERWISE DETERMINED BY THE ASCENSION CLASS DIRECTORS OF THE MINISTRY MARKET CORPORATION, NO PERSON SHALL BE ELIGIBLE FOR APPOINTMENT FOR MORE THAN THREE SUCCESSIVE THREE-YEAR TERMS. FORMERLY, DIRECTORS WOULD SERVE FOR ONE YEAR AND WERE ELIGIBLE FOR EIGHT CONSECUTIVE APPOINTMENTS. THE CORPORATE MEMBER NAME CHANGED AND WORDING WAS EDITED TO READ AS FOLLOWS: THE CORPORATION SHALL HAVE ONE MEMBER: ALEXIAN BROTHERS HEALTH SYSTEM D/B/A PRESENCE ALEXIAN BROTHERS HEALTH SYSTEM, AN ILLINOIS NOT-FOR PROFIT CORPORATION. ADDITIONALLY, RIGHTS OF ASCENSION, ASCENSION HEALTH AND THE JOINT OPERATING COMPANY WERE ADDED TO THE BYLAWS AS FOLLOWS: DECISION MAKING RIGHTS OF ASCENSION SUBJECT TO THE AMITA AFFILIATION AGREEMENT, THE FOLLOWING MATTERS SHALL BE DECIDED BY ASCENSION: MAJOR TRANSACTIONS INVOLVING CORPORATION OR A CORPORATION SUBSIDIARY THAT IS A CREDIT GROUP MEMBER; AND THE INCURRENCE OF DEBT BY CORPORATION OR ANY CORPORATION SUBSIDIARY. DECISION MAKING RIGHTS OF ASCENSION HEALTH SUBJECT TO THE AMITA AFFILIATION AGREEMENT, THE FOLLOWING MATTERS SHALL BE DECIDED BY ASCENSION HEALTH: THE APPOINTMENT, REMOVAL AND PERFORMANCE EVALUATION OF THE PRESIDENT OF THE CORPORATION; CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION WHERE SUCH CHANGES ARE NOT CONSISTENT WITH SYSTEM POLICY; THE APPOINTMENT, REMOVAL, AND PERFORMANCE EVALUATION OF THE CORPORATION PRESIDENT; THE FORMATION OF A CORPORATION SUBSIDIARY; AND MAJOR TRANSACTIONS INVOLVING ANY CORPORATION SUBSIDIARY THAT IS NOT A CREDIT GROUP MEMBER. THE DISTRIBUTION OF ASSETS UPON DISSOLUTION WAS AMENDED WHERE FORMERLY ALL ASSETS REMAINING AFTER THE PAYMENT OF ALL LIABILITIES OF THE CORPORATION WOULD BE DISTRIBUTED TO THE CORPORATE MEMBER OR OTHER SUCH EXEMPT ORGANIZATION(S) UNDER SECTION 501(C)(3) OF THE CODE AS DETERMINED BY THE CORPORATE MEMBER, NOW THE BYLAWS STATE: UPON THE DISSOLUTION OF THE CORPORATION, THE DISPOSITION OF ALL THE ASSETS OF THE CORPORATION SHALL BE IN A MANNER AS PROVIDE BY THE BOARD (SUBJECT TO THE PRIOR APPROVAL OF ASCENSION HEALTH) AND IN ACCORDANCE WITH THE FOLLOWING: THE PAYING, OR THE MAKING PROVISION, OF THE PAYMENT OF ALL OF THE LIABILITIES, DIRECT OR INDIRECT, CONTINGENT OR OTHERWISE, INCLUDING WITHOUT LIMITATION, ALL LIABILITIES EVIDENCED IN ALL OUTSTANDING LOAN AGREEMENTS, CREDIT AGREEMENTS, MASTER INDENTURES AND OTHER SIMILAR DOCUMENTS. SUBJECT TO COMPLIANCE WITH THE DISSOLUTION PRINCIPLES OF ASCENSION HEALTH, ALL ASSETS REMAINING AFTER THE PAYMENT OF ALL OF THE LIABILITIES OF THE CORPORATION SHALL BE DISTRIBUTED TO ASCENSION HEALTH OR SUCH OTHER EXEMPT ORGANIZATION(S) UNDER SECTION 501(C)(3) OF THE CODE AS SHALL BE DETERMINED BY ASCENSION. ANY OTHER ASSETS NOT SO DISPOSED OF SHALL BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE. ANY SUCH ASSETS NOT SO DISPOSED OF SHALL BE DISPOSED OF BY A COURT OF COMPETENT JURISDICTION OF THE COUNTY IN WHICH THE PRINCIPAL OFFICE OF THE CORPORATION IS THEN LOCATED, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS, AS SAID COURT SHALL DETERMINE, WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR SUCH PURPOSES.
Form 990, Part VI, Line 6 Classes of members or stockholders	Alexian Brothers Health System has a single corporate member, Ascension Health (the Sponsor").
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Alexian Brothers Health System has a single corporate member, Ascension Health, which has the ability to elect members to the governing body of Alexian Brothers Health System, which is also SUBJECT TO THE RATIFICATION OF THE BOARD OF ALEXIAN BROTHERS-AHS MIDWEST REGION HEALTH CO.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Ascension Health has designed a system authority matrix which assigns authority for key decisions that are necessary in the operation of the system. Specific areas that are identified in the authority matrix include the following: new organizations for which Ascension Health will serve as the controlling entity and major transactions; governing documents; appointment/removal of the Chair of the Board and Chief Executive Officer; debt limits; strategic and financial plans; the transfer of assets; and, system policies and procedures. These areas are subject to certain levels of approval by Ascension Health per the system authority matrix and are sUBJECT TO CERTAIN LEVELS OF APPROVAL BY ASCENSION HEALTH PER THE SYSTEM AUTHORITY MATRIX, WHICH IS SUBJECT TO THE APPROVAL OF ALEXIAN BROTHERS-AHS MIDWEST REGION HEALTH, CO.
Form 990, Part VI, Line 11b Review of form 990 by governing body	DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL TAX DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD.
Form 990, Part VI, Line 12c Conflict of interest policy	The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
Form 990, Part VI, Line 19 Required documents available to the public	The Organization will provide any documents open to public inspection upon request.
Form 990, Part VII, Section A Related Entities	The organization utilizes an affiliate as the common pay agent. Employees reported in Part VII may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Miscellaneous Revenue - Total Revenue: 15990, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15990;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Transfers with Affiliates - -XXX-XX-XXXX; FAS 158 Pension - -3594976; Transfers with ALPHA - XXX-XX-XXXX; Early Extinguishment of Debt - -2116313;
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS	The activity of ALEXIAN BROTHERS HEALTH SYSTEM is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of ALEXIAN BROTHERS HEALTH SYSTEM is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of ALEXIAN BROTHERS HEALTH SYSTEM.
Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant	ALEXIAN BROTHERS HEALTH SYSTEM is included in the consolidated financial statements of Ascension Health Alliance. The Finance and Audit committee of Ascension Health Alliance's Board assumes responsibility for the consolidated organization as a whole.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt
Ascension Health Alliance
PO Box 45998	St Louis	MO	631455998	453358926	National Health System	MO	501(c)(3)	Type I	NA	false
Ascension Health
PO Box 45998	St Louis	MO	63145	311662309	National Health System	MO	501(c)(3)	Type I	Ascension Health Alliance	false
Alexian Brothers - AHS Midwest Region Health Co
2601 Navistar Drive	Lisle	IL	60532	472360513	Joint Operating Company	IL	501(c)(3)	Type II	NA	false
Alexian Brothers Bonaventure House
825 Wellington Avenue	Chicago	IL	60657	363527899	Housing and supportive care services for persons with HIV/AIDS	IL	501(c)(3)	10	Alexian Brothers Health System	Yes (true)
Alexian Brothers of San Jose Inc
2601 Navistar Drive	Lisle	IL	60532	941530037	Acute care hospital (sold in 1998)	TX	501(c)(3)	Type I	Alexian Brothers Health System	Yes (true)
Alexian Brothers Services Inc
2601 Navistar Drive	Lisle	IL	60532	431295333	HUD housing	MO	501(c)(3)	10	Alexian Brothers Health System	Yes (true)
Alexian Brothers Hospital Network
2601 Navistar Drive	Lisle	IL	60532	363276552	Supports the provision of healthcare services for related corporations	IL	501(c)(3)	Type III-FI	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Center
800 Biesterfield Road	Elk Grove Village	IL	60007	362596381	Acute care hospital	TX	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Savelli Properties Inc
2601 Navistar Drive	Lisle	IL	60532	363308965	Owns or leases properties where healthcare services are delivered	IL	501(c)(2)		Alexian Brothers Health System	Yes (true)
Alexian Brothers Behavioral Health Hospital
1650 Moon Lake Blvd	Hoffman Estates	IL	60169	364251848	Behavioral health hospital	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
St Alexius Medical Center
1555 Barrington Road	Hoffman Estates	IL	60194	364251846	Acute care hospital	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Ambulatory Group
2601 Navistar Drive	Lisle	IL	60532	364336931	Physician services	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Specialty Group
2601 Navistar Drive	Lisle	IL	60532	800710751	Specialty physician practice group	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Center for Mental Health
3436 N Kennicott Avenue	Arlington Heights	IL	60004	363045007	Outpatient community mental health services	IL	501(c)(3)	10	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Care Group NFP
2601 Navistar Drive	Lisle	IL	60532	471930457	Physician services	IL	501(c)(3)	3	Alexian Brothers Health System	Yes (true)
Alexian Brothers Medical Group Specialty Care
2601 Navistar Drive	Lisle	IL	60532	811110738	SPECIALTY PHYSICIAN PRACTICE GROUP	IL	501(c)(3)	3	ALEXIAN BROTHERS HEALTH SYSTEM	Yes (true)
PRESENCE CARE TRANSFORMATION CORPORATION
200 South Wacker Drive	Chicago	IL	60606	363366652	MGMT SUPPORT	IL	501(c)(3)	Type III-FI	Alexian Brothers Health System	Yes (true)
PRESENCE HEALTH PARTNERS SERVICES
2380 E DEMPSTER AVE STE 236	DES PLAINES	IL	60016	362644178	HEALTH CARE	IL	501(c)(3)	Type II	Alexian Brothers Health System	Yes (true)
PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	363330929	FUNDRAISING	IL	501(c)(3)	7	Alexian Brothers Health System	Yes (true)
PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK
200 South Wacker Drive	Chicago	IL	60606	364195126	HEALTH CARE	IL	501(c)(3)	3	Presence Care Transformation Corporation	Yes (true)
PRESENCE BEHAVIORAL HEALTH
1820 SOUTH 25TH AVENUE	BROADVIEW	IL	60155	362709982	HEALTH CARE	IL	501(c)(3)	3	Presence Care Transformation Corporation	Yes (true)
PRESENCE AMBULATORY SERVICES
2380 E Dempster Street	DES PLAINES	IL	60016	364286236	HEALTH CARE	IL	501(c)(3)	10	Presence Care Transformation Corporation	Yes (true)
PRESENCE CHICAGO HOSPITALS NETWORK
200 SOUTH WACKER DRIVE	CHICAGO	IL	60606	362235165	HEALTH CARE	IL	501(c)(3)	3	Presence Care Transformation Corporation	Yes (true)
PRESENCE HEALTHCARE SERVICES
2380 E Dempster Street	DES PLAINES	IL	60016	363330928	HEALTH CARE	IL	501(c)(3)	10	Presence Care Transformation Corporation	Yes (true)
RAINBOW HOSPICE AND PALLIATIVE CARE
1550 BISHOP COURT	MOUNT PROSPECT	IL	60056	363296367	HEALTH CARE	IL	501(c)(3)	10	Presence Care Transformation Corporation	Yes (true)
MEDICARE VALUE PARTNERS
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363495969	HEALTH CARE	IL	501(c)(3)	10	Presence Health Partners Services	Yes (true)
PRESENCE HOME CARE
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	460483581	HEALTH CARE	IL	501(c)(3)	10	PRESENCE CARE TRANSFORMATION CORPORATION	Yes (true)
PRESENCE CARE HOME
18927 HICKORY CREEK DR 300	MOKENA	IL	60448	460483587	HEALTH CARE	IL	501(c)(3)	10	PRESENCE CARE TRANSFORMATION CORPORATION	Yes (true)
ALVERNO PROVENA HOSPITAL LABORATORIES INC
2434 Interstate Plaza Drive	Hammond	IN	46234	203238867	HEALTH CARE	IN	501(c)(3)	3	Presence Central & Suburban Hospitals Network AND PRESENCE CHICAGO HOSPITAL	Yes (true)	S NETWORK

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Address Line2USAddress/AddressLine2Txt
Alexian Rehabilitation Services LLC
935 Beisner	Elk Grove Village	IL	60007	300221481	Rehabilitation hospital	IL	NA	N/A
Bonaventure Medical Foundation LLC
2601 Navistar Drive	Lisle	IL	60532	363978153	Manages managed care contracts	DE	NA	N/A
St Alexius Center for Sleep Health LLC
1300 S Main Street	Lombard	IL	60148	205876371	Operation of sleep lab	IL	NA	N/A
BELMONTHARLEM SURGERY CENTER LLC
3101 NORTH HARLEM	CHICAGO	IL	60634	412237162	MEDICAL SERVICE	IL	NA	N/A
ALVERNO CLINICAL LABORATORIES LLC
2434 INTERSTATE PLAZA DRIVE	HAMMOND	IN	46324	203240648	MEDICAL SERVICE	IN	NA	N/A
Presence Lakeshore Gastroenterology LLC
150 N River Road	Des Plaines	IL	60016	811750563	Medical Service	IL	NA	N/A	Suite 210
PROFESSIONAL CLINICAL LABORATORIES LLC
113 E 4TH ST	MICHIGAN CITY	IN	46360	300711211	MEDICAL SERVICES	IN	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Thelen Corporation
2601 Navistar Drive	Lisle	IL	60532	363266316	Owns/ leases property; joint venture partner	IL	NA	C Corporation	Yes (true)
Alexian Brothers Health Providers Association Inc
2601 Navistar Drive	Lisle	IL	60532	363853286	Messenger model IPA	IL	NA	C Corporation	Yes (true)
PRESENCE PROPERTIES INC
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	363520630	MEDICAL	IL	NA	C Corporation	Yes (true)
PRESENCE SERVICE CORPORATION
2380 E DEMPSTER STREET	DES PLAINES	IL	60016	364314354	MEDICAL	IL	NA	C Corporation	Yes (true)
PRESENCE VENTURES INC
100 NORTH RIVER ROAD	DES PLAINES	IL	60016	371168085	MEDICAL	IL	NA	C Corporation	Yes (true)
AMITA HEALTH CLINICALLY INTEGRATED NETWORK LLC
2601 NAVISTAR DRIVE	LISLE	IL	60532	800967178	MANAGED CARE	IL	NA	C Corporation	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (65 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ST ALEXIUS MEDICAL CENTER
J	$528,271	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
K	$87,865	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
L	$11,929,723	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
M	$34,519,708	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
Q	$1,814,991	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
R	$190,724,362	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
S	$161,035,657	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
J	$58,981	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
K	$399,899	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
L	$25,781,328	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
M	$47,143,227	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
O	$241,172	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
P	$1,651,020	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
Q	$180,900,478	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
R	$423,622,742	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
S	$324,460,206	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
L	$355,518	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
M	$3,583,620	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
Q	$415,922	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
R	$45,743,138	FAIR MARKET VALUE
ALEXIAN BROTHERS SPECIALTY GROUP
S	$15,591,663	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
L	$2,840,645	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
M	$2,652,414	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
Q	$7,377,214	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
R	$23,909,237	FAIR MARKET VALUE
ALEXIAN BROTHERS HOSPITAL NETWORK
S	$29,004,790	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
J	$572,761	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
L	$731,870	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
M	$10,924,056	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
Q	$2,520,385	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
R	$52,281,951	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
S	$49,358,075	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
J	$122,610	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
L	$3,112,889	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
M	$5,783,220	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
Q	$668,552	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
R	$90,169,549	FAIR MARKET VALUE
ALEXIAN BROTHERS AMBULATORY GROUP
S	$7,608,307	FAIR MARKET VALUE
BONAVENTURE MEDICAL FOUNDATION LLC
M	$459,345	FAIR MARKET VALUE
BONAVENTURE MEDICAL FOUNDATION LLC
Q	$11,994,210	FAIR MARKET VALUE
BONAVENTURE MEDICAL FOUNDATION LLC
S	$52,958,980	FAIR MARKET VALUE
THELEN CORPORATION
L	$3,131,033	FAIR MARKET VALUE
THELEN CORPORATION
Q	$1,864,869	FAIR MARKET VALUE
SAVELLI PROPERTIES
L	$1,880,403	FAIR MARKET VALUE
SAVELLI PROPERTIES
Q	$233,327	FAIR MARKET VALUE
SAVELLI PROPERTIES
R	$10,244,857	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
M	$373,931	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
Q	$788,031	FAIR MARKET VALUE
ALEXIAN BROTHERS HEALTH PROVIDERS ASSOCIATION INC
L	$153,505	FAIR MARKET VALUE
ALEXIAN BROTHERS HEALTH PROVIDERS ASSOCIATION INC
M	$87,564	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
M	$468,883	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
Q	$190,946	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
R	$2,072,686	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
S	$1,748,517	FAIR MARKET VALUE
ALEXIAN BROTHERS SAN JOSE INC
L	$3,603,713	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
J	$106,177	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
M	$1,799,355	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
Q	$195,116	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
R	$11,490,411	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CARE GROUP NFP
S	$7,149,884	FAIR MARKET VALUE
ALEXIAN BROTHERS MEDICAL CENTER
B	$247,266	FAIR MARKET VALUE
ST ALEXIUS MEDICAL CENTER
B	$148,025	FAIR MARKET VALUE
ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL
B	$499,379	FAIR MARKET VALUE
ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH
B	$1,636,036	FAIR MARKET VALUE
ALEXIAN BROTHERS BONAVENTURE HOUSE
B	$924,181	FAIR MARKET VALUE