ALEXIAN BROTHERS HEALTH SYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALEXIAN BROTHERS HEALTH SYSTEM (EIN 36-3260495)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-07
- IRS object ID
- 201501279349301395
- Schema version
- 2013v4.0
- 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 K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-07T14:31:18-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEX | BusinessNameControlTxt |
| Phone | 8478185100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 West Salt Creek Lane | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Frey | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8478185100 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Gillespie | PreparerPersonNm |
| PTIN | P00855604 | PTIN |
| Phone | 3124861000 | PhoneNum |
| Preparation | 2015-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mark Frey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 West Salt Creek Lane | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,958,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alexianbrothershealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | National member for Catholic Health System | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 6998 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,812,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,469,015 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,797,719 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,930,669 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,565,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,990,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | $429,243 | PYOtherRevenueAmt |
| CY Other Revenue | $314,316 | CYOtherRevenueAmt |
| PY Total Revenue | $61,605,434 | PYTotalRevenueAmt |
| CY Total Revenue | $99,704,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,530,983 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,729,088 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,901,335 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,343,794 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $121,647 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,335,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,231,921 | PYOtherExpensesAmt |
| CY Other Expenses | $53,555,252 | CYOtherExpensesAmt |
| PY Total Expenses | $54,664,239 | PYTotalExpensesAmt |
| CY Total Expenses | $91,749,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,941,195 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,954,635 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $496,559,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $525,686,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $592,370,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $588,900,451 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$95,810,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$63,213,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,089,368 | ExpenseAmt |
| Grant | $4,729,088 | GrantAmt |
| Revenue | $82,930,669 | RevenueAmt |
| Desc | Ranked among the nation's best-performing health systems, Alexian Brothers Health System (ABHS) is a health care ministry comprised of five hospitals, a center for mental health, clinical institutes, diagnostic imaging facilities and the Alexian Brothers Medical Group, which includes 13 primary care practices, seven immediate care centers, seven occupational health centers and several specialty programs. We serve more than two million people across Chicago's northwest suburbs and beyond with innovative care and world-class medical specialists. (See Schedule O.)ABHS strives to provide a prophetic, holistic approach to health care, rooted in Gospel values and the legacy of the Alexian Brothers, an 800-year-old Congregation that carries out the healing ministry of Jesus Christ in the tradition of the Roman Catholic Church. 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.Locations:- Alexian Brothers Medical Center:Ranked 3rd 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 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), 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 nationally ranked in 2 specialties and high performing in 10 specialties by U.S. News & World Report and has received the Blue Cross Blue Star of Distinction. In addition, ABMC was the recipient of HealthGrades Clinical Excellence recognition in numerous specialties. - St. Alexius Medical Center:Ranked 9th 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 Chicago's northwest suburbs for more than 30 years. Located at 1555 Barrington Road, SAMC is nationally ranked in 1 specialty and high performing in 9 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. In addition, SAMC was the recipient of HealthGrades Clinical Excellence recognition in numerous specialties. - 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. ABBHH offers 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; the parties 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 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:Alexian Brothers Medical Group provides primary care, immediate care, and occupational health services at eleven 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 is 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, on the South Side of Chicago and at scattered sites 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | (continued from Part III, Line 4a) 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 - $21,397,164Language Assistant Services - $638,260Excess of Government Sponsored Health Care Cost Over Reimbursement - Medicaid - $44,099,925 Donations - $145,028Education - $2,546,552Subsidized Health Services - $2,225,984Other Community Benefits - $7,490,327 Total Charity Care and Community Benefits - $78,543,240Excess of Government Sponsored Health Care Cost Over Reimbursement - Medicare - $51,883,429 Bad Debt Expense at Cost - $10,141,843 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,089,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 856 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6998 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478185100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 West Salt Creek Lane | AddressLine1 |
| City | Arlington Hts | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Brother James Classon CFA | ||||||||||
| Chairperson (end 3/14) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jerry Capizzi | ||||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Fischer | ||||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brother John Howard CFA | ||||||||||
| Governor (end 4/14) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brother Richard Lowe CFA | ||||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Singer | ||||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen S Wells | ||||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bruce Wolfe | ||||||||||
| Governor | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Luke Knecht | ||||||||||
| Governor (start 1/14) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Frey | ||||||||||
| Ex-Officio Director & Pres/CEO | 50.00 | 1.00 | Yes (X) | Yes (X) | $1,498,371 | $0 | $49,865 | |||
| Peg Wendell | ||||||||||
| Secretary | 50.00 | 0.00 | Yes (X) | $344,619 | $0 | $43,203 | ||||
| Tracy Rogers | ||||||||||
| Sr. Vice Pres. & COO | 50.00 | 1.00 | Yes (X) | $654,056 | $0 | $58,907 | ||||
| Paul Belter | ||||||||||
| Sr. Vice Pres. & Treasurer | 50.00 | 1.00 | Yes (X) | $540,392 | $0 | $60,474 | ||||
| Donna Gauthier | ||||||||||
| Assistant Secretary | 40.00 | 1.00 | Yes (X) | $74,489 | $0 | $15,715 | ||||
| Scott Peterson | ||||||||||
| Vice President, HR | 50.00 | 1.00 | $342,755 | $0 | $38,484 | Yes (X) | ||||
| Mary Ann Magnifico | ||||||||||
| Vice President, Construction | 50.00 | 0.00 | $307,693 | $0 | $61,998 | Yes (X) | ||||
| Patricia Cassidy | ||||||||||
| Sr. Vice Pres. & Chief Strat. Offcr | 50.00 | 0.00 | $456,818 | $0 | $42,943 | Yes (X) | ||||
| Melanie Furlan | ||||||||||
| Vice President, Dvlpmnt | 50.00 | 0.00 | $349,052 | $0 | $47,651 | Yes (X) | ||||
| Jeannie Justie | ||||||||||
| Vice President, Finance | 50.00 | 0.00 | $288,387 | $0 | $57,353 | Yes (X) | ||||
| Gary Breuer | ||||||||||
| Vice President, Revenue Cycle | 50.00 | 0.00 | $300,314 | $0 | $50,455 | Yes (X) | ||||
| Jim Lewandowski | ||||||||||
| Former Key Employee | 0.00 | 0.00 | $722,305 | $0 | $15,727 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,879,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $542,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 505 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Touchpoint Services | |||||
| 4721 Morrison Dr Suite 300 | Mobile | AL | 36609 | Cafeteria and Environmental Services | $31,832,049 |
| McKesson | |||||
| One Post Street | San Francisco | CA | 94104 | Medical Supply Company | $29,969,666 |
| Owens and Minor Distribution Inc | |||||
| 437 Tower Blvd | Carol Stream | IL | 60188 | Medical Equipment Distribution | $18,423,807 |
| TriMedx | |||||
| PO Box 636129 | Cincinnati | OH | 45263 | Clinical Engineering | $12,016,128 |
| Efficiency Media | |||||
| 3616 Winnetka Rd | Glenview | IL | 60026 | Media Planning Buying Service | $4,116,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 209 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $619,829 | FundraisingAmt |
| All Other Contributions | $4,849,186 | AllOtherContributionsAmt |
| Total Contributions | $5,469,015 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 561000 | $75,338,417 | $75,338,417 |
| Leased Empl. Benefits | 900099 | $7,157,983 | $7,157,983 |
| Rent Non I/C | 532000 | $23,062 | $23,062 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $411,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,930,669 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,990,416 | TotalRevenueColumnAmt |
| Exclusion | $10,990,416 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,280,608 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $827,025 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $453,583 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $453,583 | TotalRevenueColumnAmt |
| Exclusion | $453,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $262,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $619,829 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,695 | TotalRevenueColumnAmt |
| Exclusion | -$157,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $24,811 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,383 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,428 | TotalRevenueColumnAmt |
| Exclusion | $18,428 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,704,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,930,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,304,732 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,729,088 | TotalAmt |
| Program Services | $4,729,088 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,335,070 | TotalAmt |
| Program Services | $22,969,254 | ProgramServicesAmt |
| Fundraising | $1,365,816 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,827,482 | TotalAmt |
| Program Services | $1,827,482 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000,396 | TotalAmt |
| Program Services | $5,593,329 | ProgramServicesAmt |
| Fundraising | $407,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,846 | TotalAmt |
| Program Services | $1,093,954 | ProgramServicesAmt |
| Fundraising | $86,892 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,086 | TotalAmt |
| Management And General | $1,164,086 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,228 | TotalAmt |
| Management And General | $161,228 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,647 | TotalAmt |
| Fundraising | $121,647 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,503 | TotalAmt |
| Program Services | $1,806,469 | ProgramServicesAmt |
| Fundraising | $264,034 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,984 | TotalAmt |
| Program Services | $161,710 | ProgramServicesAmt |
| Fundraising | $5,274 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,672,799 | TotalAmt |
| Program Services | $1,621,377 | ProgramServicesAmt |
| Fundraising | $51,422 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,057,129 | TotalAmt |
| Program Services | $32,053,817 | ProgramServicesAmt |
| Fundraising | $3,312 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,064,521 | TotalAmt |
| Program Services | $8,064,521 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,815 | TotalAmt |
| Program Services | $209,027 | ProgramServicesAmt |
| Fundraising | $24,788 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,640 | TotalAmt |
| Program Services | $23,715 | ProgramServicesAmt |
| Fundraising | $925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,161 | TotalAmt |
| Program Services | $203,161 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,871 | TotalAmt |
| Program Services | $373,871 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Ascension System Office | $4,896,978 | $4,896,978 | |
| CHAN Audit fees | $805,872 | $805,872 | |
| Food Expense | $7,580 | $4,858 | $2,722 |
| Spirit Commit. Activity | $3,863 | $3,863 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,222 | TotalAmt |
| Program Services | $1,647,022 | ProgramServicesAmt |
| Fundraising | $1,200 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,749,781 | TotalAmt |
| Program Services | $88,089,368 | ProgramServicesAmt |
| Management And General | $1,325,314 | ManagementAndGeneralAmt |
| Fundraising | $2,335,099 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,392 | BOYAmt |
| EOY | $1,279,557 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,685 | BOYAmt |
| EOY | $791,001 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,626,617 | BOYAmt |
| EOY | $326,143 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,693 | BOYAmt |
| EOY | $1,062,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,174,047 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,665,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,608,005 | BOYAmt |
| EOY | $9,508,112 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,165,532 | BOYAmt |
| EOY | $307,413,494 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981,300 | BOYAmt |
| EOY | $2,129,500 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,018,751 | BOYAmt |
| EOY | $203,176,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,559,975 | BOYAmt |
| EOY | $525,686,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,230,342 | BOYAmt |
| EOY | $32,869,027 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,000,000 | BOYAmt |
| EOY | $153,710,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,883,705 | BOYAmt |
| EOY | $7,594,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,256,775 | BOYAmt |
| EOY | $394,726,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,370,822 | BOYAmt |
| EOY | $588,900,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$95,810,847 | BOYAmt |
| EOY | -$70,292,065 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,870,944 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $207,527 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$95,810,847 | BOYAmt |
| EOY | -$63,213,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,559,975 | BOYAmt |
| EOY | $525,686,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,954,635 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,010,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,631,875 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (20 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ABHS Inc Investment Trust | |||||
| 363801585 | 11 III-FI | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers of San Jose Inc | |||||
| 941530037 | 11 III-FI | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Services Inc | |||||
| 431295333 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Village of Milwaukee Inc | |||||
| 391351584 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Community Services | |||||
| 364344423 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Senior Neighbors | |||||
| 620646376 | 7 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Village of Tennessee | |||||
| 621136742 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Senior Ministries | |||||
| 364484290 | 11 III-FI | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Elderly Services Inc | |||||
| 392039667 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Lansdowne Village | |||||
| 431470362 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Hospital Network | |||||
| 363276552 | 11 III-FI | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Center for Mental | |||||
| 363045007 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Behavioral Health Hospital | |||||
| 364251848 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| St Alexius Medical Center | |||||
| 364251846 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Ambulatory Group | |||||
| 364336931 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Sherbrooke Village | |||||
| 431592502 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Specialty Group | |||||
| 800710751 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Savelli Properties Inc | |||||
| 363308965 | N/A | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Bonaventure House | |||||
| 363527899 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Alexian Brothers Medical Center | |||||
| 362596381 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 20 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A: | FormAndLineReferenceDesc |
| Explanation | ABHS supports the provision of healthcare services at the corporations to which it is the National 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. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $646,998 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $455,871 | GrantsOrScholarshipsAmt |
| End Year Balance | $191,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,202,680 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$44,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,511,315 | GrantsOrScholarshipsAmt |
| End Year Balance | $646,998 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,293,690 | BeginningYearBalanceAmt |
| Contributions | $10,825 | ContributionsAmt |
| Investment Earnings Or Losses | $1,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,388 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,202,680 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,409,815 | BeginningYearBalanceAmt |
| Contributions | $8,594 | ContributionsAmt |
| Investment Earnings Or Losses | $70,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $194,481 | GrantsOrScholarshipsAmt |
| Other Expenditures | $999 | OtherExpendituresAmt |
| End Year Balance | $3,293,690 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,466,340 | BeginningYearBalanceAmt |
| Contributions | $5,275 | ContributionsAmt |
| Investment Earnings Or Losses | $135,915 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $197,715 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,409,815 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,123,775 | OtherCostOrOtherBasisAmt |
| Book Value | $2,123,775 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,626,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $613,831 | DepreciationAmt |
| Book Value | $6,013,058 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,006,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $798,933 | DepreciationAmt |
| Book Value | $1,207,955 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,371 | DepreciationAmt |
| Book Value | $163,324 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,800 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,508,112 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Flex Plan Capital Accum | $637,205 | C |
| Investment Deposit Other | $1,694,099 | C |
| Interest in Investments Held by Ascension | $289,676,578 | C |
| Trustee Held | $15,405,612 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $307,413,494 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Assets-Miscellaneous | $5,790,902 |
| Land Held for Future Development | $1,523,600 |
| Cash Surrender Value | $6,095,632 |
| Less Split Dollar incl on line 5 | -$791,003 |
| Due from Affiliates | $190,557,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $203,176,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Supplemental Employee Retirement Plan Liab | $496,910 |
| Unclaimed Property/Execu-flex Accumulation | $821,930 |
| Negative Cash | $51,154,682 |
| Health/Dental Liability | $7,398,649 |
| Intercompany Debt to Ascension Health | $4,575,750 |
| Swap LT Liability | $1,933,781 |
| LT Pension Liability | $9,955,696 |
| Due to Affiliates | $2,537,347 |
| Miscellaneous | $315,851,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $394,726,535 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are used to support charitable efforts within the Alexian Brothers Health System. |
| Part X, Line 2: | From the consolidated audited financial statements of Ascension Health Alliance and its member organizations ("The System") which include the activity of Alexian Brothers Health System: 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, 2014. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Connects | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400-A Crossways Blvd | AddressLine1 |
| City | Chesapeake | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telephone Solicitation | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $58,067 | GrossReceiptsAmt |
| Retained By Contractor | $121,647 | RetainedByContractorAmt |
| Net To Organization | -$63,580 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $58,067 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $121,647 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$63,580 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2014 Ball de Fleur | NameOfEvent1Amt |
| Gross Receipts Event1 | $603,615 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $423,284 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $180,331 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $56,681 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $114,647 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $24,340 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,856 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | 2013 Golf Classic | NameOfEvent2Amt |
| Gross Receipts Event2 | $152,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,200 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $450 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $29,406 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,294 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,927 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $127,006 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $81,745 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,261 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,182 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $26,957 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,747 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $882,621 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $619,829 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $262,792 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $450 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $97,269 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $157,898 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,340 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $140,530 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $420,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,695 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $24,811 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $1,800 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $4,583 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $24,811 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $1,800 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $4,583 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,383 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $18,428 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Baker | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3040 Salt Creek Lane | AddressLine1 |
| City | Arlington Heights | City |
| State | IL | State |
| ZIP Code | 60005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Julie Baker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $1,713 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | See Part IV. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $18,428 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 16, Description of Services Provided: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alexian Brothers Medical Center | |||||||
| 800 Biesterfield Road | Elk Grove Village | IL | 60007 | 362596381 | Section 501(c)(3) | $1,332,434 | General Support |
| St Alexius Medical Center | |||||||
| 1555 Barrington Road | Hoffman Estates | IL | 60194 | 364251846 | Section 501(c)(3) | $883,017 | General Support |
| Alexian Brothers Behavioral Health Hospital | |||||||
| 1650 Moon Lake Blvd | Hoffman Estates | IL | 60194 | 364251848 | Section 501(c)(3) | $258,793 | General Support |
| Alexian Brothers Lansdowne Village | |||||||
| 4624 Lansdowne | St Louis | MO | 63116 | 431470362 | Section 501(c)(3) | $25,089 | General Support |
| Alexian Brothers Center for Mental Health | |||||||
| 3436 N Kennicott Avenue | Arlington Heights | IL | 60004 | 363045007 | Section 501(c)(3) | $1,109,697 | General Support |
| Alexian Brothers Sherbrooke Village | |||||||
| 4005 Ripa Avenue | St Louis | MO | 63125 | 431592502 | Section 501(c)(3) | $38,752 | General Support |
| Alexian Brothers Bonaventure House | |||||||
| 825 W Wellington Avenue | Chicago | IL | 60657 | 363527899 | Section 501(c)(3) | $972,170 | General Support |
| Alexian Brothers Hospital Network | |||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363276552 | Section 501(c)(3) | $7,033 | General Support |
| Alexian Village of Tennessee | |||||||
| 437 Alexian Way | Signal Mountain | TN | 37377 | 621136742 | Section 501(c)(3) | $44,140 | General Support |
| Alexian Brothers Health System | |||||||
| 3040 West Salt Creek Lane | Arlington Heights | IL | 60005 | 363260495 | Section 501(c)(3) | $56,437 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 | ||||||||||||||
| Ex-Officio Director & Pres/CEO | $712,178 | $0 | $693,941 | $0 | $92,252 | $0 | $14,702 | $0 | $35,163 | $0 | $1,548,236 | $0 | $74,752 | $0 |
| Peg Wendell | ||||||||||||||
| Secretary | $279,892 | $0 | $55,320 | $0 | $9,407 | $0 | $21,132 | $0 | $22,071 | $0 | $387,822 | $0 | $9,407 | $0 |
| Tracy Rogers | ||||||||||||||
| Sr. Vice Pres. & COO | $490,446 | $0 | $142,500 | $0 | $21,110 | $0 | $30,990 | $0 | $27,917 | $0 | $712,963 | $0 | $21,110 | $0 |
| Paul Belter | ||||||||||||||
| Sr. Vice Pres. & Treasurer | $420,392 | $0 | $120,000 | $0 | $0 | $0 | $25,845 | $0 | $34,629 | $0 | $600,866 | $0 | $0 | $0 |
| Scott Peterson | ||||||||||||||
| Vice President, HR | $302,795 | $0 | $39,960 | $0 | $0 | $0 | $14,311 | $0 | $24,173 | $0 | $381,239 | $0 | $0 | $0 |
| Mary Ann Magnifico | ||||||||||||||
| Vice President, Construction | $246,974 | $0 | $49,612 | $0 | $11,107 | $0 | $40,685 | $0 | $21,313 | $0 | $369,691 | $0 | $11,107 | $0 |
| Patricia Cassidy | ||||||||||||||
| Sr. Vice Pres. & Chief Strat. Offcr | $363,318 | $0 | $93,500 | $0 | $0 | $0 | $13,899 | $0 | $29,044 | $0 | $499,761 | $0 | $0 | $0 |
| Melanie Furlan | ||||||||||||||
| Vice President, Dvlpmnt | $279,401 | $0 | $54,883 | $0 | $14,768 | $0 | $25,723 | $0 | $21,928 | $0 | $396,703 | $0 | $14,768 | $0 |
| Jeannie Justie | ||||||||||||||
| Vice President, Finance | $229,894 | $0 | $46,538 | $0 | $11,955 | $0 | $29,525 | $0 | $27,828 | $0 | $345,740 | $0 | $11,955 | $0 |
| Gary Breuer | ||||||||||||||
| Vice President, Revenue Cycle | $240,570 | $0 | $48,655 | $0 | $11,089 | $0 | $23,571 | $0 | $26,884 | $0 | $350,769 | $0 | $11,089 | $0 |
| Jim Lewandowski | ||||||||||||||
| Former Key Employee | $0 | $0 | $0 | $0 | $722,305 | $0 | $0 | $0 | $15,727 | $0 | $738,032 | $0 | $722,305 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | Ascension Health, a related organization of Alexian Brothers Health System, uses the following methods to establish the compensation of the organization's CEO: - Compensation Committee, - Independent compensation consultant, - Form 990 of other organizations, - Written employment contract, - Compensation survey or study, and - Approval by the Board or Compensation Committee. |
| Part I, Line 4a: | The following individuals listed in Schedule J received the referenced amount of change in control payments in calendar year 2013. The payments under a change-of-control arrangement are made in connection with retirement that changed the terms of employment resulting from a change in control of the organization: Jim Lewandowski - $689,832 Part I, Line 4b: Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. The purpose of the plan is to restore retirement benefits that are restricted because of compensation limits for the executives. Neither contributions to nor distributions from the supplemental nonqualified retirement plan were made in the current year. Part I, Line 7: Alexian Brothers Health System provides incentive payments to certain employees after operating and performance goals are achieved. Incentive payment plans are reviewed and approved by the Compensation Committee of the Board of Governors. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Illinois Finance Authority | ||||||||
| A | 861091967 | 45200BQD3 | 2005-08-11 | $255,795,000 | Partial refund 1999 Series, issued 1/15/99 | 0 | 0 | 0 |
| Illinois Finance Authority | ||||||||
| B | 861091967 | 45200FFH7 | 2008-04-23 | $44,028,000 | Construct a Facility | 0 | 0 | 0 |
| Illinois Finance Authority | ||||||||
| C | 861091967 | 45200FY94 | 2010-04-21 | $134,586,814 | Partial refunding issue 08/11/05 and construction | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $171,310,000 | $255,795,000 | $1,612,171 | $7,020,188 | $247,162,641 | 0 | Yes (1) | Yes (1) | Yes (1) | ||||
| B | $41,925,000 | $44,028,000 | $788,514 | 0 | 0 | Yes (1) | Yes (1) | $43,239,485 | 2009 | ||||
| C | $67,250,000 | $134,787,913 | $1,904,465 | $70,420,000 | Yes (1) | 0 | Yes (1) | Yes (1) | $50,145,550 | 2012 | $12,264,485 | $59,307 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2 | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bank America | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Merrill Lynch | 0 | Yes (1) | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 07/16/2009 Issuer Name: Illinois Finance Authority Date the Rebate Computation was Performed: 03/14/2013 |
| Part I, Column (C) and Part II, Line 3: | Differences between the issue price shown on Part I, column (e) and the total proceeds shown on Part II, line 3 are due to investment earnings. |
| Part II, Line 4: | Only amounts constituting debt service reserve funds are included on line 4. In addition, ABHS has the following amounts at June 30, 2014 in debt service funds: $2,271,632 for Series 2005; $42,281 for Series 2008; $826,940 for Series 2010. |
| Part II, Line 4, Column (B): | At issuance, sale proceeds of the Series 2008 bonds funded a $4,500,000 debt service reserve fund. The reserve was subsequently replaced by a $4,500,000 letter of credit, and the proceeds expended on the project. |
| Part III, Column (A): | Part III is not required for the 2005 bonds, column A, as they refunded pre-2003 issues. |
| Part IV, Line 3, Column (A): | While all currently outstanding 2005 bonds actually bear fixed rates, taken in its entirety Series 2005 constitutes a variable yield issue for tax purposes. |
| Part IV, Line 4c, Column (A): | The following three swaps were entered into by ABHS, the counterparty being BOA Merrill Lynch: A) $87,425,000 receiving variable rate, paying fixed rate, terminated on 5/28/2008 (actual term 2.8 years). B) $87,425,000 receiving variable rate, paying fixed rate, terminated on 5/28/2008 (actual term 2.8 years). C) $80,945,000 receiving variable rate, paying fixed rate, schedule termination on 1/1/2018 (scheduled term 12.4 years). |
| Part IV, Line 4e, Column (A): | Swaps A and B were terminated on May 28, 2008. Swap C remains open. |
| Part IV, Line 6, Column (A): | This question is being answered without regard to a yield-restricted advance refunding escrow financed with proceeds of the bonds. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (9 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Jeannie Justie | |||||||
| Vice President | Split dollar life insurance | Yes (X) | $109,053 | $109,053 | 0 | Yes (1) | Yes (1) |
| Gary Breuer | |||||||
| Vice President | Split dollar life insurance | Yes (X) | $103,841 | $103,841 | 0 | Yes (1) | Yes (1) |
| Tracy Rogers | |||||||
| Senior Vice President & COO | Split dollar life insurance | Yes (X) | $119,074 | $119,074 | 0 | Yes (1) | Yes (1) |
| Paul Belter | |||||||
| Senior Vice President & Treasurer | Split dollar life insurance | Yes (X) | $61,721 | $61,721 | 0 | Yes (1) | Yes (1) |
| Mary Ann Magnifico | |||||||
| Vice President | Split dollar life insurance | Yes (X) | $133,786 | $133,786 | 0 | Yes (1) | Yes (1) |
| Peg Wendell | |||||||
| Officer - Secretary | Split dollar life insurance | Yes (X) | $64,104 | $64,104 | 0 | Yes (1) | Yes (1) |
| Melanie Furlan | |||||||
| Vice President | Split dollar life insurance | Yes (X) | $80,483 | $80,483 | 0 | Yes (1) | Yes (1) |
| Scott Peterson | |||||||
| Vice President, Human Resources | Split dollar life insurance | Yes (X) | $73,816 | $73,816 | 0 | Yes (1) | Yes (1) |
| Patricia Cassidy | |||||||
| Vice President | Split dollar life insurance | Yes (X) | $45,123 | $45,123 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $791,001 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V , Line 1a: | Alexian Brothers Health System uses a common bank account to compensate all independent contractors within the Health System. The number attributable to each organization is not easily distinguished. The total number of Forms 1099 filed for the entire Health System appears on Part V, Line 1a of the Alexian Brothers Health System Form 990. |
| Form 990, Part VI, Section A, line 6 | Alexian Brothers Health System has a single corporate member, Ascension Health (the "Sponsor"). |
| Form 990, Part VI, Section A, line 7a | 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. |
| Form 990, Part VI, Section A, line 7b | 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. |
| Form 990, Part VI, Section B, line 11 | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board members are provided the Form 990 and management team members are available to answer any Board Members' questions. |
| Form 990, Part VI, Section B, line 12c | 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, Section B, line 15b | In determining the compensation of the organization's CEO, the process, performed by Ascension Health, 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 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 his compensation was decided. In determining compensation of other officers or key employees of the organization, the process 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 other officers or key employees of the organization were compared to other similarly situated organizations' employees that hold the same or similar title. During the review and approval of the compensation by the Compensation Committee, documentation of the decision was recorded in the minutes. |
| Form 990, Part VI, Section C, line 19 | The financial statements of Alexian Brothers Health System are available through the Office of the Illinois Attorney General. Conflicts of Interest statements and the governing documents of Alexian Brothers Health System are not made available to the public. |
| Form 990, Part XI, line 9: | Transfers to/from Affiliates 8,154,162. Recognition of Minimum Pension Liability 2,310,815. System Office Fees/Sponsorship Fees -9,317,956. Foundation Contributions/Distribution to Entities -739,927. Foundation Restricted Funds 7,078,471. Net loss from Founation Fundraising/Net Assets Released from Restriction 146,310. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Alliance | |||||||||||
| PO Box 45998 | St Louis | MO | 631455998 | 453358926 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | N/A | 0 | |
| Ascension Health | |||||||||||
| PO Box 45998 | St Louis | MO | 63145 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | 0 | Ascension Health Alliance | |
| Alexian Brothers Bonaventure House | |||||||||||
| 825 Wellington Avenue | Chicago | IL | 60657 | 363527899 | Housing and supportive care services for persons with HIV/AIDS | IL | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Specialty Group | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 800710751 | Specialty physician practice group | IL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers of San Jose Inc | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 941530037 | Acute care hospital (sold in 1998) | TX | Section 501(c)(3) | Schedule A, Line 11c | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Senior Ministries | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 364484290 | Supports the provision of healthcare services for related corporations | IL | Section 501(c)(3) | Schedule A, Line 11c | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Services Inc | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 431295333 | HUD housing | MO | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Hospital Network | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363276552 | Supports the provision of healthcare services for related corporations | IL | Section 501(c)(3) | Schedule A, Line 11c | Yes (1) | Alexian Brothers Health System | |
| Alexian Village of Milwaukee Inc | |||||||||||
| 9301 N 76th Street | Milwaukee | WI | 53223 | 391351584 | Continuing care retirement community | WI | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Community Services | |||||||||||
| 425 Cumberland Street Suite 110 | Chattanooga | TN | 37404 | 364344423 | Provides comprehensive & coordinated community based services | IL | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Senior Neighbors | |||||||||||
| 250 East 10th Street | Chattanooga | TN | 37402 | 620646376 | Supports the provision of community services for senior citizens | TN | Section 501(c)(3) | Schedule A, Line 7 | Yes (1) | Alexian Brothers Health System | |
| Alexian Village of Tennessee | |||||||||||
| 437 Alexian Way | Signal Mountain | TN | 37377 | 621136742 | Continuing care retirement community | TN | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Elderly Services Inc | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 392039667 | Community outreach | WI | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Lansdowne Village | |||||||||||
| 4624 Lansdowne | St Louis | MO | 63116 | 431470362 | Skilled nursing facility | MO | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Sherbrooke Village | |||||||||||
| 4005 Ripa Avenue | St Louis | MO | 63125 | 431592502 | Skilled nursing facility | MO | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Savelli Properties Inc | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363308965 | Owns or leases properties where healthcare services are delivered | IL | Section 501(c)(2) | N/A | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Center for Mental Health | |||||||||||
| 3436 N Kennicott Avenue | Arlington Heights | IL | 60004 | 363045007 | Outpatient community mental health services | IL | Section 501(c)(3) | Schedule A, Line 9 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Behavioral Health Hospital | |||||||||||
| 1650 Moon Lake Blvd | Hoffman Estates | IL | 60194 | 364251848 | Behavioral health hospital | IL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | Alexian Brothers Health System | |
| St Alexius Medical Center | |||||||||||
| 1555 Barrington Road | Hoffman Estates | IL | 60194 | 364251846 | Acute care hospital | IL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Ambulatory Group | |||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 364336931 | Physician services | IL | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | Alexian Brothers Health System | |
| Alexian Brothers Medical Center | |||||||||||
| 800 Biesterfield Road | Elk Grove Village | IL | 60007 | 362596381 | Acute care hospital | TX | Section 501(c)(3) | Schedule A, Line 3 | Yes (1) | Alexian Brothers Health System | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexian Rehabilitation Services LLC | |||||||||||||
| 935 Beisner Road | Elk Grove Village | IL | 60007 | 300221481 | Rehabilitation hospital | IL | N/A | ||||||
| Illinois NeuroMeg Center LLC | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 870783164 | Provision of NeuroMeg services | IL | N/A | ||||||
| Elk Grove MOB Limited Partnership | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363853289 | Medical office building | IL | N/A | ||||||
| Bonaventure Medical Foundation LLC | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363978153 | Manages managed care contracts | DE | Alexian Brothers Health System | Related | -$6,745,061 | 0 | Yes (1) | 0.50000 | |
| Neurosciences Equipment LLC | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 861115516 | Ownership of Gamma Knife | IL | N/A | ||||||
| St Alexius Center for Sleep Health LLC | |||||||||||||
| 1300 S Main Street | Lombard | IL | 60148 | 205876371 | Operation of sleep lab | IL | N/A | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thelen Corporation | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363266316 | Owns/leases property; joint venture partner | IL | N/A | C | 0 | ||||
| Alexian Brothers Health Providers Association Inc | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 363853286 | Messenger model IPA | IL | C | Yes (1) | Alexian Brothers Health System | -$62,768 | $690,573 | 1.00000 | |
| Alexian Brothers Corpus Christi Housing Project LLC | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 943465394 | Tax credit financed housing | IL | N/A | C | 0 | ||||
| Alexian Village of Elk Grove | |||||||||||||
| 3040 W Salt Creek Lane | Arlington Heights | IL | 60005 | 352211303 | Tax credit financed housing | IL | C | Yes (1) | Alexian Brothers Health System | $324,877 | $2,654,243 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (47 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Alexian Brothers Senior Ministries | ||
| Q | $1,730,599 | FMV |
| Alexian Brothers Senior Ministries | ||
| R | $3,496,317 | FMV |
| Alexian Brothers Lansdowne Village | ||
| Q | $777,852 | FMV |
| Alexian Brothers Lansdowne Village | ||
| R | $786,022 | FMV |
| Alexian Brothers Community Services | ||
| Q | $2,182,416 | FMV |
| Alexian Brothers Community Services | ||
| R | $2,198,897 | FMV |
| Alexian Village of Tennessee | ||
| Q | $2,325,468 | FMV |
| Alexian Village of Tennessee | ||
| S | $2,900,000 | FMV |
| Alexian Village of Tennessee | ||
| R | $5,142,200 | FMV |
| Alexian Brothers Sherbrooke Village | ||
| Q | $1,458,001 | FMV |
| Alexian Brothers Sherbrooke Village | ||
| R | $1,453,613 | FMV |
| Alexian Village of Milwaukee Inc | ||
| Q | $1,720,049 | FMV |
| Alexian Village of Milwaukee Inc | ||
| R | $1,721,036 | FMV |
| Alexian Brothers Hospital Network | ||
| K | $98,571 | FMV |
| Alexian Brothers Hospital Network | ||
| R | $61,012,097 | |
| Alexian Brothers Hospital Network | ||
| S | $3,332,551 | FMV |
| Alexian Brothers Behavioral Health Hospital | ||
| Q | $7,222,603 | FMV |
| Alexian Brothers Behavioral Health Hospital | ||
| S | $1,000,000 | FMV |
| Alexian Brothers Behavioral Health Hospital | ||
| K | $776,008 | FMV |
| Alexian Brothers Behavioral Health Hospital | ||
| R | $14,764,366 | FMV |
| Alexian Brothers Medical Center | ||
| Q | $39,315,725 | FMV |
| Alexian Brothers Medical Center | ||
| R | $81,390,367 | FMV |
| Alexian Brothers Medical Center | ||
| K | $270,983 | FMV |
| Alexian Brothers Medical Center | ||
| S | $10,000,000 | FMV |
| Alexian Brothers Ambulatory Group | ||
| Q | $4,417,388 | FMV |
| Alexian Brothers Ambulatory Group | ||
| R | $14,700,000 | FMV |
| Alexian Brothers Ambulatory Group | ||
| K | $2,804,927 | FMV |
| Alexian Brothers Ambulatory Group | ||
| S | $5,762,103 | FMV |
| Alexian Brothers Specialty Group | ||
| Q | $473,282 | FMV |
| Alexian Brothers Specialty Group | ||
| R | $6,539,469 | FMV |
| Alexian Brothers Specialty Group | ||
| S | $327,074 | FMV |
| Savelli Properties Inc | ||
| R | $2,375,382 | FMV |
| Savelli Properties Inc | ||
| K | $2,697,390 | FMV |
| St Alexius Medical Center | ||
| P | $32,867,605 | FMV |
| St Alexius Medical Center | ||
| R | $12,332,185 | FMV |
| St Alexius Medical Center | ||
| S | $62,721,813 | FMV |
| Thelen Corporation | ||
| R | $678,581 | FMV |
| Alexian Brothers Bonaventure House | ||
| P | $219,771 | FMV |
| Alexian Brothers Bonaventure House | ||
| S | $730,025 | FMV |
| Alexian Rehabilitation Services LLC | ||
| R | $3,225,827 | FMV |
| Alexian Brothers of San Jose Inc | ||
| S | $669,012 | FMV |
| Bonaventure Medical Foundation LLC | ||
| R | $351,509 | FMV |
| Alexian Brothers Center for Mental Health | ||
| P | $202,861 | FMV |
| Alexian Brothers Center for Mental Health | ||
| R | $1,336,637 | FMV |
| Alexian Brothers Center for Mental Health | ||
| S | $1,600,000 | FMV |
| Neurosciences Equipment LLC | ||
| R | $362,380 | FMV |
| Illinois NeuroMeg Center LLC | ||
| R | $195,253 | FMV |