2019-05-15T12:36:35-05:00 2018-06-30 990 2017-07-01 800710751 Alexian Brothers Specialty Group ALEX 3147338000 2601 Navistar Drive Lisle IL 60532 Tonya Mershon Tax Officer 2019-05-15 2017 2019-02-21 02:37:17Z X Mark Frey 2601 Navistar Drive Lisle IL 60532 31423337 false X N/A X 2011 IL Specialty physician group in Catholic health system to improve the health and well-being of all people in the communities we serve. 3 0 253 0 0 0 13925 17436 27319223 31005315 0 0 296417 400586 27629565 31423337 0 0 0 0 37188039 43324865 0 0 0 15107144 17006211 52295183 60331076 -24665618 -28907739 6435801 9280623 11008065 12609150 -4572264 -3328527 Alexian Brothers Specialty Group ("ABSG") carries out the healing mission of the Catholic Church as an Alexian Brothers ministry by identifying and developing effective responses to the health needs of those we are called to serve. false false 53672511 31405081 Alexian Brothers Specialty Group (ABSG) is comprised of specialty focused employed physicians of Alexian Brothers Health System (ABHS). The specialties include cardiology, neurosciences and pediatrics. There are nearly 60 patient-centered, compassionate and expertly-trained providers in ABSG. The multiple, convenient locations of ABSG, in both the community and on the campus of the two ABHS acute care hospitals, offer flexible access and prompt treatment for a wide range of issues. About the Alexian Brothers Health System: Alexian Brothers Specialty Group is a member of the Alexian Brothers Health System, a comprehensive and diversified healthcare organization headquartered in the northwest suburbs of Chicago, serving more than two million people. 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. 53672511 true true false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 34 0 true 253 true false false false false false false true false false false X 3 0 false false true false true true true true true false false false true true true true true false false false IL X Jeannie Justie 2242730515 2601 Navistar Dr Bld 4 FL 2-Finance Lisle IL 60532 MARK FREY CHAIRPERSON; CEO, AMITA HEALTH 0.0 0.0 X X 0 1730719 47458 PATRICIA CASSIDY VICE PRESIDENT; CSO, AMITA HEALTH 1.0 49.0 X X 0 657439 36704 PAUL BELTER SECRETARY/TREASURER; CFO, AMITA HEALTH 1.0 49.0 X X 0 882328 41906 DONNA GAUTHIER ASSISTANT SECRETARY 1.0 39.0 X 0 90398 24526 JUSTIN JOHNSON CFO, AHMG 17.0 33.0 X 0 268355 36306 BETH TZE VICE PRESIDENT; CEO, ABAG 13.0 37.0 X 0 610625 43452 JOHN A BACCHETTI COO, AHMG 17.0 33.0 X 0 322140 18004 SZYMON ROSENBLATT MD NEUROSURGEON 50.0 0 X 975880 0 35810 TIMOTHY MALISCH MD INTERVENTIONAL NEURO RADIOLOGIST 50.0 0 X 929852 0 25922 WILLIAM J GRIES MD CARDIOLOGIST 50.0 0 X 908968 0 36677 JOHN G FURIASSE MD CARDIOLOGIST 50.0 0 X 870317 0 30489 PAUL J GRUNEWALD MD CARDIOLOGIST 50.0 0 X 836478 0 38400 KIMBERLY ZIMMERMANN COO, AHMG (END 6/2017) 0.0 0.0 X 0 378711 33485 4521495 4940715 449138 63 false true false CARDIOVASCULAR MANAGEMENT OF ILLINOIS 900 S FRONTAGE RD STE 325 WOODRIDGE IL 60517 MEDICAL SERVICES 1938938 CARDIOTHORACIC & VASCULAR SURGICAL ASSO 4400 W 95TH ST STE 205 OAK LAWN IL 60453 MEDICAL SERVICES 588144 LOYOLA UNIVERSITY MEDICAL CENTER 2160 S 1ST AVE MAYWOOD IL 60153 MEDICAL SERVICES 298620 AMIR TURAYHI 2950 ORANGE BRACE RD RIVERWOODS IL 60015 MEDICAL SERVICES 142172 KATHY KUJAWA MD 1230 ISABELLA ST WILLMETTE IL 60091 PHYSICIAN SERVICES 125970 5 X 0 0 0 17436 0 0 17436 Net Patient Service Revenue 621990 30090772 30090772 Services to Affiliates 561000 669036 669036 Contracted Services Revenue 900099 141199 141199 Rental Income from Affiliates 531120 1166 1166 Government Incentives 900099 396 396 102746 102746 0 0 31005315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Medical Records Fees 900099 820 820 Research Revenue 900099 220622 220622 179144 179144 0 0 400586 31423337 31405081 0 820 39641870 39371515 270355 527738 524139 3599 1629628 1618514 11114 1525629 1515224 10405 21382 21382 140 140 2878596 2878049 547 0 10433 10433 308769 294574 14195 46687 46687 2088015 2091927 -3912 65705 65533 172 187097 186318 779 202651 202651 1429943 1503950 -74007 Purchased Services 2416815 2402946 13869 Professional Fee to Affiliate 6423303 24099 6399204 Medical Supplies 500435 489490 10945 Minor Equipment 242254 242254 183986 182826 1160 0 60331076 53672511 6658565 0 376 123 0 0 0 0 3311534 4122799 0 0 0 0 0 0 0 0 60000 82796 3053624 1085857 1114857 1967767 0 0 0 0 0 0 1949034 3107138 6435801 9280623 4218692 4710706 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6789373 7898444 11008065 12609150 X -4572264 -3328527 0 0 0 0 -4572264 -3328527 6435801 9280623 X -28907739 30151476 X false true X true false X 0 0 0 0 0 534899 343602 191297 1375409 742255 633154 1143316 0 1143316 1967767 Miscellaneous Assets Other Current Assets -3119 Due from Affiliates 2859194 Other Receivables 249021 Security Deposit 2042 3107138 Due to Affiliates 7730942 Deferred Compensation/Retirement/Pension Liability 167502 7898444 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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. true true false false false false false false false MARK FREY CHAIRPERSON; CEO, AMITA HEALTH 0 912487 0 678307 0 139925 0 25948 0 21510 0 1778177 0 0 PATRICIA CASSIDY VICE PRESIDENT; CSO, AMITA HEALTH 0 403629 0 230210 0 23599 0 19802 0 16902 0 694142 0 22047 PAUL BELTER SECRETARY/TREASURER; CFO, AMITA HEALTH 0 525893 0 300827 0 55607 0 18518 0 23388 0 924234 0 53796 JUSTIN JOHNSON CFO, AHMG 0 232277 0 35033 0 1045 0 12737 0 23568 0 304661 0 0 BETH TZE VICE PRESIDENT; CEO, ABAG 0 369554 0 184425 0 56646 0 30725 0 12727 0 654077 0 46408 KIMBERLY ZIMMERMANN COO, AHMG (END 6/2017) 0 143750 0 109956 0 125005 0 23302 0 10183 0 412196 0 0 JOHN A BACCHETTI COO, AHMG 0 272140 0 50000 0 0 0 0 0 18004 0 340144 0 0 SZYMON ROSENBLATT MD NEUROSURGEON 950880 0 25000 0 0 0 12168 0 23642 0 1011690 0 0 0 TIMOTHY MALISCH MD INTERVENTIONAL NEURO RADIOLOGIST 898121 0 31731 0 0 0 11594 0 14328 0 955774 0 0 0 WILLIAM J GRIES MD CARDIOLOGIST 643888 0 184000 0 81080 0 11334 0 25343 0 945645 0 0 0 JOHN G FURIASSE MD CARDIOLOGIST 596685 0 189000 0 84632 0 10852 0 19637 0 900806 0 0 0 PAUL J GRUNEWALD MD CARDIOLOGIST 564702 0 62000 0 209776 0 10430 0 27970 0 874878 0 0 0 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: KIMBERLY ZIMMERMANN - $124,435 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: PATRICIA CASSIDY - $22,047 PAUL BELTER - $53,796 BETH TZE - $46,408 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 SPECIALTY GROUP, 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 SPECIALTY GROUP, 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 EFFECTIVE AS OF 3/1/2018, ALEXIAN BROTHERS SPECIALTY GROUP HAS ONE CORPORATE MEMBER - ALEXIAN BROTHERS HEALTH SYSTEM IS THE CORPORATE MEMBER OF EACH OF ITS SUBSIDIARIES. THE INSTITUTE MEMBER OF ALEXIAN BROTHERS HEALTH SYSTEM IS ASCENSION HEALTH. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Subject to the ratification of the Board of Alexian Brothers - AHS Midwest Region Health Co., the Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of Alexian Brothers Specialty Group. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO ALEXIAN BROTHERS SPECIALTY GROUP FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY THE CORPORATE MEMBER, ALEXIAN BROTHERS HEALTH SYSTEM, 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 conflict 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 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 102746, Related or Exempt Function Revenue: 102746, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Miscellaneous Revenue - Total Revenue: 179144, Related or Exempt Function Revenue: 179144, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers with affiliate - 45743139; Trasnfers with ALPHA - -15591663; Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS The activity of ALEXIAN BROTHERS SPECIALTY GROUP is reported in the consolidated financial statements of Ascension Health Alliance. No individual audit of ALEXIAN BROTHERS SPECIALTY GROUP is completed. Therefore, the audited financial statements are of Ascension Health Alliance and Affiliates, which include the activity of ALEXIAN BROTHERS SPECIALTY GROUP. Form 990, Part XII, Line 2c oversight of audit or selection of independent accountant ALEXIAN BROTHERS SPECIALTY GROUP 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 A, Part I, Line 3 Hospital organization The Internal Revenue Service has issued different definitions of a "hospital" for Form 990 Schedules A and H. Although Alexian Brothers Specialty Group qualifies as a hospital for purposes of Schedule A, the organization operates physician care practices but does not operate a state licensed hospital as required for Form 990, Schedule H. Alexian Brothers Specialty Group is not recognized as a hospital by the State of Illinois and, as such, is not required to complete Form 990, Schedule H. 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 Health System 200 South Wacker Drive Chicago IL 60606 363260495 Supports the provision of healthcare services for related corporations for which it is a member IL 501(c)(3) Type III-FI Ascension Health false Alexian Brothers Bonaventure House dba Alexian Brothers The Harbor and Alex ian Brothers Housing and Health Alliance 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 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 true Alexian Brothers Services Inc 2601 Navistar Drive Lisle IL 60532 431295333 HUD housing MO 501(c)(3) 10 Alexian Brothers Health System 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 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 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 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 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 true Alexian Brothers Ambulatory Group 2601 Navistar Drive Lisle IL 60532 364336931 Physician services IL 501(c)(3) 3 Alexian Brothers Health System 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 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 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 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 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 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 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 true PRESENCE BEHAVIORAL HEALTH 1820 SOUTH 25TH AVENUE BROADVIEW IL 60155 362709982 HEALTH CARE IL 501(c)(3) 3 Presence Care Transformation Corporation true PRESENCE AMBULATORY SERVICES 2380 E Dempster Street DES PLAINES IL 60016 364286236 HEALTH CARE IL 501(c)(3) 10 Presence Care Transformation Corporation true PRESENCE CHICAGO HOSPITALS NETWORK 200 SOUTH WACKER DRIVE CHICAGO IL 60606 362235165 HEALTH CARE IL 501(c)(3) 3 Presence Care Transformation Corporation true PRESENCE HEALTHCARE SERVICES 2380 E Dempster Street DES PLAINES IL 60016 363330928 HEALTH CARE IL 501(c)(3) 10 Presence Care Transformation Corporation 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 true MEDICARE VALUE PARTNERS 100 NORTH RIVER ROAD DES PLAINES IL 60016 363495969 HEALTH CARE IL 501(c)(3) 10 Presence Health Partners Services true PRESENCE HOME CARE 18927 HICKORY CREEK DR 300 MOKENA IL 60448 460483581 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION true PRESENCE CARE HOME 18927 HICKORY CREEK DR 300 MOKENA IL 60448 460483587 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION 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 S NETWORK true 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 Suite 210 Des Plaines IL 60016 811750563 Medical Service IL NA N/A PROFESSIONAL CLINICAL LABORATORIES LLC 113 E 4TH ST MICHIGAN CITY IN 46360 300711211 MEDICAL SERVICES IN NA N/A Thelen Corporation 2601 Navistar Drive Lisle IL 60532 363266316 Owns/ leases property; joint venture partner IL NA C Corporation true Alexian Brothers Health Providers Association Inc 2601 Navistar Drive Lisle IL 60532 363853286 Messenger model IPA IL NA C Corporation true PRESENCE PROPERTIES INC 100 NORTH RIVER ROAD DES PLAINES IL 60016 363520630 MEDICAL IL NA C Corporation true PRESENCE SERVICE CORPORATION 2380 E DEMPSTER STREET DES PLAINES IL 60016 364314354 MEDICAL IL NA C Corporation true PRESENCE VENTURES INC 100 NORTH RIVER ROAD DES PLAINES IL 60016 371168085 MEDICAL IL NA C Corporation true AMITA HEALTH CLINICALLY INTEGRATED NETWORK LLC 2601 NAVISTAR DRIVE LISLE IL 60532 800967178 MANAGED CARE IL NA C Corporation true false false false false false false false false false true true true true false false true true true true ST ALEXIUS MEDICAL CENTER K 627946 FAIR MARKET VALUE ST ALEXIUS MEDICAL CENTER M 197208 FAIR MARKET VALUE ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL L 60625 FAIR MARKET VALUE ALEXIAN BROTHERS BEHAVIORAL HEALTH HOSPITAL M 50279 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP L 1819944 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP M 75000 FAIR MARKET VALUE ALEXIAN BROTHERS AMBULATORY GROUP Q 762023 FAIR MARKET VALUE ALEXIAN BROTHERS HOSPITAL NETWORK L 2815584 FAIR MARKET VALUE ALEXIAN BROTHERS HOSPITAL NETWORK M 264865 FAIR MARKET VALUE ALEXIAN BROTHERS HOSPITAL NETWORK Q 299940 FAIR MARKET VALUE THELEN CORPORATION J 147570 FAIR MARKET VALUE THELEN CORPORATION K 415720 FAIR MARKET VALUE THELEN CORPORATION L 474860 FAIR MARKET VALUE THELEN CORPORATION Q 917054 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER K 129644 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER L 69791 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER M 156683 FAIR MARKET VALUE ALEXIAN BROTHERS MEDICAL CENTER Q 2603387 FAIR MARKET VALUE