SWEDISH COVENANT HEALTH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SWEDISH COVENANT HEALTH (EIN 36-2179813)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-15
IRS object ID: 201212289349301351
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T08:40:15-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Wacker Dr	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362179813	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SWEDISH COVENANT HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SWED	NameControl
Phone	7738788200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5145 N CALIFORNIA AVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60625	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY M KRUGEL	Name
Title	SENIOR VP & CFO	Title
Phone	7738788200	Phone
Date Signed	2012-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3124861000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GARY M KRUGEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5145 N CALIFORNIA AVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60625	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	245531279	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.schosp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Providing excellent healthcare services for our culturally diverse communities for over 120 years.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	2348	TotalNbrEmployees
Total Nbr Volunteers	231	TotalNbrVolunteers
Total Gross UBI	2342598	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1294073	ContributionsGrantsPriorYear
Contributions Grants Current Year	335333	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	227463408	ProgramServiceRevenuePriorYear
Program Service Revenue CY	233153424	ProgramServiceRevenueCY
Investment Income Prior Year	5357224	InvestmentIncomePriorYear
Investment Income Current Year	1105301	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10062486	OtherRevenuePriorYear
Other Revenue Current Year	10929211	OtherRevenueCurrentYear
Total Revenue Prior Year	244177191	TotalRevenuePriorYear
Total Revenue Current Year	245523269	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	54400	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114830691	SalariesEtcPriorYear
Salaries Etc Current Year	117999513	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	540798	TotalFundrsngExpCurrentYear
Other Expense Prior Year	121122563	OtherExpensePriorYear
Other Expenses Current Year	126367993	OtherExpensesCurrentYear
Total Expenses Prior Year	236007654	TotalExpensesPriorYear
Total Expenses Current Year	244367506	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8169537	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1155763	RevenuesLessExpensesCY
Total Assets BOY	376279526	TotalAssetsBOY
Total Assets EOY	404463278	TotalAssetsEOY
Total Liabilities BOY	238956766	TotalLiabilitiesBOY
Total Liabilities EOY	282381313	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	137322760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	122081965	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our Mission is to provide a continuum of excellent healthcare services. Rooted in The Evangelical Covenant Church, the hospital is dedicated to serving the physical, spiritual and psychological needs of our culturally diverse communities.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	216507308	Expense
Revenue	241716674	Revenue
Description	Since 1886, Swedish Covenant Hospital (SCH) has been dedicated to providing community benefit healthcare services and healthcare education. As part of its mission as a not-for-profit, church-based community hospital, Swedish Covenant has served as an educational center, health rehabilitation center, illness prevention center, social support services center, and community center. Swedish Covenant Hospital serves as a solid community structure through employment of over 1,930 individuals.Recognizing its mission to the community, Swedish Covenant Hospital offers the following quality medical healthcare services regardless of race, creed, sex, national origin, handicap, age or ability to pay:General Medicine, Surgery, ICUSwedish Covenant Hospital continually offers the latest technology to meet the vast needs of the community. During the fiscal year, SCH serviced 14,064 inpatients and more than 249,247 outpatients for a total cost of $204,826,982.Physical Medicine/Rehab ServicesSCH is dedicated to providing a comprehensive Rehab Unit that combines the disciplines of physical therapy, speech therapy, occupational therapy and social work to help patients regain their strength and skills. The Rehab unit features a special room that simulates a home environment so patients can practice with home-like carpeting, furniture and fixtures while supervised by nurses. During the fiscal year, 220,338 inpatient and outpatient treatments for rehab, speech and occupational therapy were provided for a total cost of $4,040,869.Cardiac Care and RehabThe Cardiac Rehabilitation program offered by Swedish Covenant Hospital has improved the lives of many individuals with such innovative programs as Coronary Heart Disease Reversal. SCH also offers a state-of-the-art Cardiac Catheterization Lab, and other diagnostic and preventive programs. During the fiscal year, SCH provided 23,028 treatments and 1,586 procedures by the Cardiac Rehab program and Cardiac Catheterization Lab, respectively, for a total cost of $6,098,144.Family Practice CenterThe SCH Family Practice Center is a key component of its community benefit programs, especially for those who are uninsured or underinsured. The Center offers physician office visits and lab work, low-cost obstetric/prenatal care, health screenings and back-to-school physicals. During the fiscal year ended September 30, 2011, the Family Practice Center performed 15,227 procedures for a total cost of $562,743.In addition to the program services listed above, Swedish Covenant Hospital also offers the following services to the community:Health Screening, Health Promotions, Education, PreventionSCH offers year-round health screenings to members of the community. During the fiscal year, SCH offered 10 blood pressure screening events serving 280 participants. Each year free or reduced-cost cancer screenings are offered to the community. These include prostate, skin, oral,and breast screenings. An eight-week smoking cessation class was offered. The program has had a quit rate after one year of over 50%.During the fiscal year Swedish Covenant Hospital served a total of 19,430 persons through participation in health promotions, education, and prevention for a total cost of $299,779.Community Wellness and Prevention programs continue to serve the community with 251 events held at the Hospital or in the community through collaboration with community partners. These events include health fairs, screenings, daytime and evening lectures, seminars, classes, Speakers' Bureau presentations, children's events and other health related activities. Throughout the year the Hospital collaborated with dozens of community organizations to provide wellness and prevention programs.Swedish Covenant Hospital publishes periodic information letters which are distributed to 105,200 households throughout the surrounding community for a cost of $145,826.During the fiscal year, Swedish Covenant Hospital also offered transportation services to 3,682 members of the community at a cost of $148,917.Interpreter ServicesSwedish Covenant Hospital provides in-house interpreters for patients who speak Korean, Spanish, and Russian, the primary non-English languages in the community. In FY 2011, the interpreters participated in a total of 2,792 sessions. Additionally, SCH uses professional telephone interpretive assistance and had 5,595 calls. For deaf or hearing impaired patients who request sign language interpreters, the Hospital provides interpreters through CAIRS. SCH incurred a total cost of $384,048 for interpreter services serving a total of 37,807 persons.Medical Education ProgramSwedish Covenant Hospital is an independent teaching hospital, with residency programs in family medicine, osteopathic internal medicine, and osteopathic transitional year. As part of our affiliation with Midwestern University, Swedish Covenant Hospital is a training site for residents in Midwestern OB/GYNE, emergency medicine, and critical care residency programs. Our teaching affiliation is with Midwestern University's Chicago College of Osteopathic Medicine.	Description
Total Program Service Expense	216507308	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	372	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2348	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GARY M KRUGEL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7738788200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5145 N CALIFORNIA AVE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60625	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
CHARLES L ADAIR
DIRECTOR	1.00	X	0	0	0
KURT D ANDERSON
DIRECTOR	1.00	X	0	0	0
LYLE BANKS
DIRECTOR	1.00	X	750	0	0
JAMES F BOFFA MD
DIRECTOR	1.00	X	30000	0	0
RENEE BORKOWSKI
DIRECTOR	1.00	X	0	0	0
JUDITH E DABERTIN
DIRECTOR	1.00	X	0	0	0
H CLARK FEDERER MD
DIRECTOR	1.00	X	0	0	0
W J WESLEY KEE
DIRECTOR	1.00	X	0	0	0
DAVID J KOO
DIRECTOR	1.00	X	0	0	0
PATRICIA MERRYWEATHER
DIRECTOR	1.00	X	0	0	0
DONALD L MEYER
DIRECTOR	1.00	X	0	143411	23873
REV MARY C MILLER
DIRECTOR	1.00	X	0	0	0
JAMES B PETERSON
DIRECTOR	1.00	X	0	0	0
THOMAS M PYRA
DIRECTOR	1.00	X	0	0	0
SYDNEY P SCARBOROUGH
DIRECTOR	1.00	X	0	0	0
TONY R VANCAUWELAERT MD
DIRECTOR	1.00	X	49487	0	0
LAWRENCE P ANDERSON
DIRECTOR	1.00	X	0	470396	59466
DAVID A DWIGHT
DIRECTOR	1.00	X	0	571606	115344
MARTIN SZANTO MD
DIRECTOR	1.00	X	0	0	0
REV GARY B WALTER
DIRECTOR	1.00	X	0	148660	113514
PAUL A HAWKINSON
CHAIRMAN	1.00	X	0	0	0	X
JUDITH A PINS
VICE CHAIR	1.00	X	0	0	0	X
DAVID R PUTMAN
SECRETARY	1.00	X	0	0	0	X
MARK NEWTON
PRESIDENT & CEO	40.00	X	0	693644	83708	X
JUDITH A BORENSTEIN
GENERAL COUNSEL	40.00		348673	0	32638		X
ANTHONY GUACCIO
SENIOR VP & COO	40.00		367191	0	52803		X
DEREK J KELLY MD
VP & CHIEF MEDICAL OFFICER	40.00		349316	0	17542		X
GARY M KRUGEL
SENIOR VP & CFO	40.00		400178	0	53976		X
MARY SHEHAN RN
SENIOR VP, CHIEF NURSING O	40.00		291855	0	24279		X
WALTEN BABA MD
PHYSICIAN	40.00		324174	0	13425			X
JONATHAN YOUNAN
PHYSICIAN	40.00		168714	112584	20587			X
KAREN M SHEEHAN
VP, CHIEF INFORMATION OFFICER	40.00		274474	0	32867			X
MICHAEL FEINZIMER
PHYSICIAN	40.00		231214	0	1716			X
NICHOLAS PARISE
PHYSICIAN	40.00		205009	0	19678			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3041035	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2140301	TotalReportableCompFrmRltdOrgs
Total Other Compensation	665416	TotalOtherCompensation
Number Individuals GT100 K	119	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BSA LIFE STRUCTURES
9365 COUNSELORS ROW	INDIANAPOLIS	IN	46240	ARCHITECTURE & ENGINEERING	2482061
MIDWESTERN UNIVERSITY
555 31ST STREET	DOWNERS GROVE	IL	60515	HEALTH CARE	1284617
NEPHRON DIALYSIS CENTER
5140 N CALIFORNIA AVE	CHICAGO	IL	60625	HEALTH CARE	773830
QUEST DIAGNOSTICS
PO BOX 12989	CHICAGO	IL	60693	HEALTH CARE	670060
PEDIATRIC FACULTY FOUNDATION
2300 CHILDRENS PLAZA	CHICAGO	IL	60614	HEALTH CARE	600291

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Fundraising Events	82451	FundraisingEvents
Related Organizations	19500	RelatedOrganizations
Government Grants	80000	GovernmentGrants
All Other Contributions	153382	AllOtherContributions
Total Contributions	335333	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
HEALTH CARE SERVICES	900099	231290898	231290898
LABORATORY SERVICES	621500	1862526		1862526

Field	Value	IRS element (for citing)
Total Program Service Revenue	233153424	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	751997	TotalRevenueColumn
Exclusion	$751,997	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3514025	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3514025	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3514025	TotalRevenueColumn
Related Or Exempt Function Income	3514025	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	353304	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	353304	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	353304	TotalRevenueColumn
Exclusion	$353,304	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31373	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	82451	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8010	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23363	TotalRevenueColumn
Exclusion	$23,363	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
PARKING GARAGE FEES	812930	1125640	1125640
CHILD CARE CENTER	624410	897814	417742	480072
CAFETERIA	900099	846332	846332

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4522037	TotalRevenueColumn
Related Or Exempt Function Income	4522037	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7391823	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	245523269	TotalRevenueColumn
Related Or Exempt Function Income	241716674	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2342598	UnrelatedBusinessRevenue
Exclusion	$1,128,664	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2126427	Total
Program Services	736159	ProgramServices
Management And General	1390268	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	102148	Total
Management And General	102148	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95922248	Total
Program Services	89176528	ProgramServices
Management And General	6475741	ManagementAndGeneral
Fundraising	269979	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4113587	Total
Program Services	3768334	ProgramServices
Management And General	333941	ManagementAndGeneral
Fundraising	11312	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8667904	Total
Program Services	7965488	ProgramServices
Management And General	668453	ManagementAndGeneral
Fundraising	33963	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7067199	Total
Program Services	6436982	ProgramServices
Management And General	609564	ManagementAndGeneral
Fundraising	20653	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2572818	Total
Management And General	2572818	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	338020	Total
Management And General	338020	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	162223	Total
Management And General	162223	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	217500	Total
Management And General	217500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18320423	Total
Program Services	15814060	ProgramServices
Management And General	2349776	ManagementAndGeneral
Fundraising	156587	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	851062	Total
Program Services	247024	ProgramServices
Management And General	595640	ManagementAndGeneral
Fundraising	8398	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	545496	Total
Program Services	451139	ProgramServices
Management And General	86954	ManagementAndGeneral
Fundraising	7403	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4232313	Total
Program Services	3754186	ProgramServices
Management And General	478127	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	262941	Total
Program Services	198838	ProgramServices
Management And General	61588	ManagementAndGeneral
Fundraising	2515	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8792705	Total
Management And General	8792705	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16720364	Total
Program Services	16261502	ProgramServices
Management And General	436089	ManagementAndGeneral
Fundraising	22773	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9665926	Total
Program Services	8881246	ProgramServices
Management And General	784680	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER OPERATING SUPPLIE	34677797	34597562	78452	1783
BAD DEBT EXPENSE	10341145	10341145
IDPA TAX	9796474	9796474
EQUIPMENT REPAIR & MAIN	6967997	6925153	41550	1294
PROPERTY & SALES TAX	785473	172748	612725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1117316	Total
Program Services	982740	ProgramServices
Management And General	130438	ManagementAndGeneral
Fundraising	4138	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244367506	Total
Program Services	216507308	ProgramServices
Management And General	27319400	ManagementAndGeneral
Fundraising	540798	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3469630	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1093799	BOY
EOY	1083799	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10404409	BOY
EOY	11454267	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2932943	BOY
EOY	3074570	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9322421	BOY
EOY	6463580	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	400302166	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	220258906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164373410	BOY
EOY	180043260	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	138280484	BOY
EOY	138787295	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46402430	BOY
EOY	63556507	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	376279526	BOY
EOY	404463278	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39779175	BOY
EOY	37129112	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	159421206	BOY
EOY	196111710	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2500000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39756385	BOY
EOY	46640491	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	238956766	BOY
EOY	282381313	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	135702017	BOY
EOY	120575596	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1620743	BOY
EOY	1506369	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	137322760	BOY
EOY	122081965	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	376279526	BOY
EOY	404463278	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1155763	ReconcilationRevenueExpenses
Reconcilation Other Changes	-16396558	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$128,762	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$217,500	OtherActivitiesAmount
Total Lobbying Expenditures IIB	346262	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Other Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1i:	ReturnReference
Explanation	In the course of regular business activities, the hospital or its lobbyist perform some lobbying activities on matters of interest to itself and its patients.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18814654	BeginningOfYearBalance
Contributions	1270179	Contributions
Investment Earnings Or Losses	20979	InvestmentEarningsOrLosses
Other Expenditures	479599	OtherExpenditures
End Of Year Balance	19626213	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18354856	BeginningOfYearBalance
Contributions	1341311	Contributions
Investment Earnings Or Losses	-13043	InvestmentEarningsOrLosses
Other Expenditures	868470	OtherExpenditures
End Of Year Balance	18814654	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18234850	BeginningOfYearBalance
Contributions	795551	Contributions
Other Expenditures	675545	OtherExpenditures
End Of Year Balance	18354856	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.10700	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.89300	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7960138	OtherCostOrOtherBasis
Book Value	7960138	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143419285	OtherCostOrOtherBasis
Depreciation	70399314	Depreciation
Book Value	73019971	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1680580	OtherCostOrOtherBasis
Depreciation	1680580	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	203644200	OtherCostOrOtherBasis
Depreciation	134453648	Depreciation
Book Value	69190552	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43597963	OtherCostOrOtherBasis
Depreciation	13725364	Depreciation
Book Value	29872599	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	180043260	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BANK OF AMERICA - FMV	35599662	F
CMB BOND & EQUITY FUND - FMV	103144158	F
MERRILL LYNCH - FMV	43475	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	138787295	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
OTHER INVESTMENTS	2055662
CAPTIVE RECOVERIES A/R	7004672
DUE FROM AFFILIATES	36305951
ASSETS WHOSE USE IS LIMITED	17888296
ALL OTHER CURRENT ASSETS	301926

Field	Value	IRS element (for citing)
Total Book Value Other Assets	63556507	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED LONG TERM MALPRACTICE LIABILITY	$11,041,259
FAIR VALUE OF INTEREST RATE SWAPS	$24,403,402
ASSET RETIREMENT OBLIGATION	$1,339,895
DUE TO THIRD PARTY PAYERS	$9,855,935

Field	Value	IRS element (for citing)
Total Of Amounts	46640491	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	The earnings are to be used for education, charity care, the Healing Garden and other hospital programs. Swedish Covenant Hospital is the related beneficiary of the endowment funds held by Swedish Covenant Hospital Foundation.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA 10	NameOfEvent1
Gross Receipts Event1	96398	GrossReceiptsEvent1
Charitable Contributions Event1	71502	CharitableContributionsEvent1
Gross Revenue Event1	24896	GrossRevenueEvent1
Name Of Event2	GALA 11	NameOfEvent2
Gross Receipts Event2	7411	GrossReceiptsEvent2
Charitable Contributions Event2	7411	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	10015	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3538	CharitableContribOtherEvents
Gross Revenue Other Events	6477	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8010	OtherDirectExpensesOtherEvents
Gross Receipts Total	113824	GrossReceiptsTotal
Charitable Contributions Total	82451	CharitableContributionsTotal
Gross Revenue Total Events	31373	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8010	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8010	DirectExpenseSummaryEvents
Net Income Summary	23363	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent150	X	Pcent150
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	600.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6080200	TotalCommunityBenefitExpense
Net Community Benefit Expense	6080200	NetCommunityBenefitExpense
Percent Of Total Expense	0.02600	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	59934116	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53457867	DirectOffsettingRevenue
Net Community Benefit Expense	6476249	NetCommunityBenefitExpense
Percent Of Total Expense	0.02770	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	66014316	TotalCommunityBenefitExpense
Direct Offsetting Revenue	53457867	DirectOffsettingRevenue
Net Community Benefit Expense	12556449	NetCommunityBenefitExpense
Percent Of Total Expense	0.05370	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	915907	TotalCommunityBenefitExpense
Net Community Benefit Expense	915907	NetCommunityBenefitExpense
Percent Of Total Expense	0.00390	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3601425	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2580858	DirectOffsettingRevenue
Net Community Benefit Expense	1020567	NetCommunityBenefitExpense
Percent Of Total Expense	0.00440	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1161629	TotalCommunityBenefitExpense
Direct Offsetting Revenue	196994	DirectOffsettingRevenue
Net Community Benefit Expense	964635	NetCommunityBenefitExpense
Percent Of Total Expense	0.00410	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5678961	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2777852	DirectOffsettingRevenue
Net Community Benefit Expense	2901109	NetCommunityBenefitExpense
Percent Of Total Expense	0.01240	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	71693277	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56235719	DirectOffsettingRevenue
Net Community Benefit Expense	15457558	NetCommunityBenefitExpense
Percent Of Total Expense	0.06610	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	18154	TotalCommunityBuildingExpense
Net Community Building Expense	18154	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	18154	TotalCommunityBuildingExpense
Net Community Building Expense	18154	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$2,069,012	BadDebtExpenseAmount
Amount Reimbursed By Medicare	85562264	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	87484287	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1922023	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 CARDIOVASCULAR PERFORMANCE GROUP LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	MANAGEMENT OF CARDIOVASCULAR SERVICES	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.74600	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.25400	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours	OtherOther
SWEDISH COVENANT HOSPITAL
1	5145 N CALIFORNIA AVENUE	CHICAGO	IL	60625	X	X	X	X
SCH GALTER MEDICAL PAVILION
2	5140 N CALIFORNIA AVENUE	CHICAGO	IL	60625		X			I/P & OP HOSPITAL SERVICES
SWEDISH COVENANT EXTENDED CARE FACILITY
6	2751 W WINONA AVENUE	CHICAGO	IL	60625	X				SKILLED NURSING FACILITY

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
LIFE CENTER ON THE GREEN INC
5157 N FRANCISCO AVENUE	CHICAGO	IL	60625	PHYSICAL REHABILITATION SERVICES
SWEDISH COVENANT HOME HEALTH CARE
2965 W PETERSON AVENUE	CHICAGO	IL	60659	HOME HEALTH CARE SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7: Each net community benefit expense is divided by total hospital expenses to determine the percent of community benefits provided for fiscal year 2011.Costing Methodology - For all community benefits, we utilize the cost to charge ratio to calculate the benefit. The net operating costs are calculated by taking the total operating costs less the following: the PA tax and the non-patient care activity costs. The net gross charges are calculated as follows: gross charges less charges for community benefits. Net operating costs divided by net gross charges provides the cost to charge ratio.Part I - Line 7d - column dFor Schedule H, line 7b, column (c) the $59,934,116 in the Community Benefit Expense includes the provider assessment tax of $9,796,474 million. Had the provider tax been excluded, the total Community Benefit expense would have been $50,137,642. On Schedule H, line 7b, column (d), the direct offsetting revenue of $53,457,867 includes the provider tax revenue of $20,055,920 million. Had the public aid provider revenue been excluded from Schedule H, the direct offsetting revenue would have been $33,401,947. Using an adjusted total community benefit expense of $50,137,642 noted above, minus an adjusted direct offsetting revenue amount of $33,401,947, also noted above, the resulting community benefit dollar amount on Schedule H, line 7b, column (e) would have been $16,735,695. On Schedule H, line 7b, column (f) percentage of total expense would have increased from 2.78% to 7.17%.The PA tax benefit is not reimbursement for direct patient care and therefore we believe it should be excluded from the Schedule H calculations.
Part I, Line 7g: Costs attributable to a physician clinic of $257,555 were included in subsidized health services.
Part I, L7 Col(f): The amount of bad debt which was included on Form 990 Part IX Line 24 was $10,341,145. This was subtracted out for Schedule H calculations.
Part II: Members of Swedish Covenant Hospital staff work with other organizations and participate in many activities to advocate for health improvement in our community. These include:Involvement with the Association for Community Safety Net Hospitals.Community meetings, education and seeking of resources with regard to the planning and development of an Urgent Care facility to expand health services to the community.Working with Easter Seals and the City of Chicago Workforce Investment Board to target programs for summer youth job training and job training and placement for veterans in our community.Meetings and planning with the City of Chicago Agency on Aging and with Catholic Charities on how to partner on a community coordinated care program. Patient discharge follow-up care improved as a result.
Part III, Line 4: The audited financial statements do not contain a specific footnote related to the bad debt expense. The costing methodology is applying the cost-to-charge ratio of 20% to total bad debt expense.There are no bad debt amounts included in community benefits.
Part III, Line 8: The hospital has used the standard single apportionment step down cost allocation methodology for the allocation of allowable costs (as defined by the Medicare principles of reimbursement) to the revenue cost centers. Allowable allocated costs are divided by the revenues in each ancillary department and by the days in each nursing unit to determine the appropriate ratios and cost per diems to be applied to the related Medicare ancillary charges and nursing unit days to determine the cost of Medicare services.None of the shortfall has been treated as a community benefit. The allowable costs of care for Medicare are higher than the reimbursement received from Medicare, which places a financial burden on Swedish Covenant Hospital of having to fund this loss from other areas of its operations. For the year, the hospital had losses from all operations and had to fund all losses from retained earnings. Therefore, we believe that the shortfall from Medicare represents a community benefit to our primary service area as we would never turn patients away.Every uninsured self-pay patient who utilizes any of Swedish Covenant Hospital services receives a 75% discount off the charges listed on their bill. Applying the cost to charge ratio methodology, the costs of giving this discount amounted to $4,110,778. These amounts are not included in the community benefit amounts listed on the tax return; however, we believe that this cost should be included as they are for the benefit of all uninsured patients from our primary service area.
Part III, Line 9b: Charity Care Patients:If a patient has been determined to meet Hospital Charity Care Guidelines no collection agencies, lien attachments or attempts to possess real or personal property will be made.During the fiscal year 2012, the organization policy of using the Federal Poverty Guidelines to determine eligibility for providing free care to low income individuals was amended from 150% to 200% of the family income limit.During the fiscal year ending September 30, 2012, the organization implemented a policy of Presumptive Charity Care for health care services to uninsured patients that are not expected to result in payment and no financial assistance application is completed. Patients will qualify for Presumptive Charity assistance based on their individual life circumstances, homeowner status, living address and other measurable socio-economic factors.Financial Assistance:Patients with a self-pay balance and without the resources to pay their obligations will be assessed for financial assistance by the Credit Services Department. The assessment involves an evaluation for eligibility for all appropriate levels of assistance, including governmental or partial reductions or complete charity care.
Part VI, Line 2: Needs AssessmentThe Community Benefit Plan must identify the populations and communitiesserved by the Hospital, health care needs that were considered in developingthe plan and the goals and objectives for providing community benefits includingcharity and government-sponsored indigent health care.As a ministry of The Evangelical Covenant Church, Swedish Covenant Hospital is dedicated to providing a continuum of care and to serving the physical, spiritual, and psychological needs of its culturally diverse community. The hospital has developed the Healthier Community Initiative, a strategic plan that addressed the priority health care needs of the hospital's service area. These priority needs were identified by analyzing and prioritizing the data collected during the community needs assessment.Based on this data, The Healthier Community Initiative was developed and consisted of four separate initiatives:Aging/Mature Market Initiative provided direction in meeting the needs of the aging/mature market by making the facility "user friendly," enhancing community programs for the senior community, providing affordable transportation to the hospital and increasing awareness within this group of community assets.Wellness/Prevention Initiative expanded the community outreach programs addressing the identified priority needs. Maternal/Child Initiative strengthened the community by developing and implementing a program to address high infant mortality rate and low birth weight babies; opening two school-based health care centers and enhancing the teen volunteer program at the hospital.Community Resources Awareness Initiative created a plan to heighten community awareness of the services and assets of both the hospital and the community at large. Significant progress has been made in achieving the priority goals set forth by these four initiatives.
Part VI, Line 3: Patient Education of eligibility for AssistanceCharity or discounted care is available for medically necessary services as defined by Medicare, to patients who meet the financial and documentation criteria defined below. Each situation is reviewed on an individual case-by-case basis. While not absolutely essential, the need for potential charity or discounted care should be established in advance of admission or rendering of service, or shortly thereafter.The charity care policy is provided during admission procedures to all patients admitted through the Admitting Department and the Emergency Room. Signage informing patients about charity care and the availability of financial counseling is posted in the Emergency Room and the Admitting Department.In order to be eligible for charity or discounted care, the patient must be willing to provide verification of income, assets, etc. by filling out the Patient Financial Statement.During the registration and information gathering process, the financial counselors will first determine if the patient qualifies for medical assistance from other existing financial resources such as Medicare, Medicaid, Kid Care, Family Care or other state or federal programs. If the patient refuses to apply for existing financial resources or to provide information necessary to the application process, charity or discounted care cannot be granted. If the application for existing financial resources is denied, or has been previously denied, consideration for charity or discounted care will then be given.Once the information on the Patient Financial Statement is received, the financial counselors will determine the eligibility of the patient for charity or discounted care. In evaluating the data, considerations will be given to assets (saving accounts, ownership of home), income and current indebtedness. Documentation of income may be required in the form of paycheck stubs, income tax returns, social security, and unemployment benefits. Information used to apply for state or local assistance will also be used in the determination process.The insured patient with a large balance due to deductibles and/or co-payments may be eligible for charity or discounted care. In order to qualify, the patient must complete the Patient Financial Statement and return it to the financial counselors for evaluation and recommendation.If a patient has been determined to meet the Hospital Charity Care Guidelines, no collection agencies, lien attachments or attempts to possess real or personal property will be made.No legal action by the collection agency will be taken against uninsured patients for the first one hundred twenty (120) days after discharge.Illinois residents who have a family income that is no more than 600% of the Federal Poverty Guidelines (as determined each year), and who do not have any health insurance as documented through SCH's insurance verification procedures, will receive a discount in accordance with the Hospital Uninsured Patient Discount Act (210 ILCS 89/) (the Act).
Part VI, Line 4: Community InformationThe geographic area assessed includes the following 12 Chicago communitiesserved by the hospital: Albany Park, Edgewater, Forest Glen, Irving Park, Jefferson Park, Lincoln Square, North Center, North Park, Portage Park, Rogers Park, Uptown, and West Ridge.Also included in the area served is Lincolnwood, a small village of approximately 12,000 residents. This community is in close proximity to the hospital, just north of the north boundary of Chicago.The hospital serves a very diverse multicultural community. Over the past eight years there have been changes in the ethnic mix in the community with the most significant being in the Hispanic community.Since September 11, 2001, immigration into the United States and the community served by the hospital has decreased significantly. Although the number of new, documented immigrants coming into the hospital's community was almost negligible during the first year after September 11th, the numbers of new documented immigrants has increased slightly. The World Relief office in Albany Park reports that in 2003 they assisted less than 34% of the number of immigrants they helped relocate prior to the tragedy in 2001.The Spanish, Korean and Russian languages represent the majority of interpretative assistance requested at the hospital. To meet this need on an inpatient and outpatient basis, the hospital employs a full time Spanish and Korean interpreter and two full time Russian interpreters. In addition, the hospital uses an "over the phone" interpretative service to meet interpretative needs in other languages and also for Korean, Russian and Spanish interpretation when the interpreters are not present.Several initiatives are in place to meet the needs of the Spanish, Korean and Russian speaking residents in our community. To better serve the Korean community, the hospital partners each year with Korean American Community Services, the Korean Medical Society and the Korean Nurses Association to host an annual Korean Health Fair at the hospital. This is an annual event, targeting the uninsured working population. Attendance is over 400 Koreans who reside in the greater Chicago area. The hospital also collaborates with several local Korean organizations and participates in their annual health fairs.The Spanish speaking community represents the largest segment of non-English speaking community residents. The hospital employs a full time Hispanic Liaison who is a Registered Nurse and coordinates many classes and events both at the hospital and in the community to better serve these individuals.While better off than Chicago as a whole, the Swedish Covenant Hospital area lags substantially behind the total US averages for the following: High School Graduates, Unemployment, Are below the poverty level, and the number of seniors living alone.
Part VI, Line 6: In keeping with the Hospital's mission to provide a continuum of excellent healthcare services, any surplus funds are invested in capital improvements related to patient care or in community benefit programs.The hospital extends medical staff privileges to all qualified physicians in the communities it serves, in accordance with our medical staff development process. The hospital has an active Board of Directors who meet every two months. In addition to reviewing the hospital's financial results, they discuss the hospital's plans and programs in support of our efforts to enhance the health care environment for the entire community we service. Twenty percent of the Board of Directors live in the community and are not employees of the organization. The hospital operates the "HouseCalls" program to provide medical care to the homebound.The Hospital helps community members gain access to health care services by assisting low income families in applying for the Illinois Department of Public Aid's KidCare and FamilyCare programs.
IL	Reports Filed With States	Part VI, Line 7

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DONALD L MEYER
0	125341	0	0	0	18070	0	3637	0	20236	0	167284	0	0
LAWRENCE P ANDERSON
0	346296	0	66800	0	57300	0	43653	0	24843	0	538892	0	0
DAVID A DWIGHT
0	510979	0	0	0	60627	0	85776	0	29568	0	686950	0	0
REV GARY B WALTER
0	148660	0	0	0	0	0	27082	0	86432	0	262174	0	0
MARK NEWTON
0	461177	0	160991	0	71476	0	70741	0	12967	0	777352	0	17169
JUDITH A BORENSTEIN
233478	0	34461	0	80734	0	24586	0	8052	0	381311	0	0	0
ANTHONY GUACCIO
292644	0	49358	0	25189	0	31725	0	21078	0	419994	0	0	0
DEREK J KELLY MD
299624	0	40715	0	8977	0	0	0	17542	0	366858	0	0	0
GARY M KRUGEL
264799	0	52219	0	83160	0	31068	0	22908	0	454154	0	0	0
MARY SHEHAN RN
217431	0	39078	0	35346	0	23473	0	806	0	316134	0	0	0
WALTEN BABA MD
260829	0	0	0	63345	0	0	0	13425	0	337599	0	0	0
JONATHAN YOUNAN
93684	77046	61491	0	13539	35538	0	0	12643	7944	181357	120528	0	0
KAREN M SHEEHAN
186385	0	26917	0	61172	0	19183	0	13684	0	307341	0	0	0
MICHAEL FEINZIMER
218810	0	0	0	12404	0	0	0	1716	0	232930	0	0	0
NICHOLAS PARISE
194240	0	0	0	10769	0	0	0	19678	0	224687	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	As part of their compensation package, vice presidents of the organization are offered a $900 reimbursement for membership dues to the health club of their choice. This benefit is treated as taxable compensation.
Part I, Line 4b	Executive Benefit Plan Covenant Ministries of Benevolence (CMB) provides certain supplemental retirement benefits to its officers and key employees. These benefits are provided through a nonqualified deferred compensation plan, under which a portion of the benefits being earned are subject to a substantial risk of forfeiture. The supplemental retirement benefits are structured to provide a retention incentive that has been determined by the Compensation Committee of CMB's Board to be of substantial value to the organization. The Committee approves all retirement benefits, together with all other forms of compensation and benefits for these and other executives, in a manner intended to qualify for the rebuttable presumption of reasonableness under the intermediate sanctions rules of federal income tax law. The following individuals participated in the Executive Benefit Plan: David Dwight: - $47,992 Lawrence Anderson - $48,077 Mark Newton - $43,796 Judith Borenstein - $24,586 Anthony Guaccio - $31,725 Gary Krugel - $31,068 Mary Shehan - $23,473 Karen Sheehan - $19,183 Pension Restoration Plan As certain individuals' pension benefits may be limited by tax code maximums on both eligible compensation and benefits, Covenant Ministries of Benevolence (CMB) provides a Pension Restoration Plan which entitles the individuals listed below to a pension benefit based on total cash compensation. David Dwight - $8,596 Lawrence Anderson - $2,920 Mark Newton - $9,950
Part III	The Hospital and Covenant Ministries of Benevolence (listed on Schedule R) follow the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of the corporation. This function is performed by the governance committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the compensation committee and full board meetings where executive compensation is considered.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Illinois Finance Authority
861091967	45200FEW5	2008-04-08	60000000	2008A IFA Revenue Bonds - Cap Adds & Ref of 01/16/98 & 07/22/99 issues.	0	0	0
Illinois Finance Authority
861091967	45200FR35	2010-02-02	99390260	2010A IFA Revenue Bonds - Ref of 11/17/03 & 06/17/08 issues.	0	0	0
Illinois Finance Authority
861091967		2010-11-03	20000000	2010C IFA Revenue Bonds - Cap Adds	0	0	0
Illinois Finance Authority
861091967		2011-06-28	20000000	2011A IFA Revenue Bonds - Cap Adds & Construction	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent
1560000	60046518	135850	837840	7508444	52500000	2009	1	1	1
1340000	99967235	9871979	1982568		88150000		1	1	1
	20001226	318305		13581364			0	0	1	6419862
	20012399	39167					0	0	1	20012399

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0.00000	0.00000	1
1	1	0.01500	0.01500	1
0		0.00000	0.00000	1
0		0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	1	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1
0	1	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule K Supplental Information	Form 990 - Schedule K - Part I - Line B - Column f The original 8038 filing for the 2010A bonds listed the issue date of the 2008B refunded bond incorrectly as April 8, 2008. The correct issue date of the 2008B refunded bond is June 17, 2008.
Form 990 - Schedule K - Part II - Line 3	The total amount of proceeds of the bond issues entered on Part II Line 3 include the investment earnings.	Difference between Issue Price and Total Proceeds of issue:
Form 990 - Schedule K - Part II - Line 4	The amounts shown here consist of debt service reserve fund and sinking fund deposits.	Gross Proceeds in Reserve Funds

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Brooke Newton
Family member of Mark Newton (CEO of Swedish Covenant Hospital)	58947	Wages paid as an employee of Swedish Covenant Hospital	0
Kathryn Shehan
Family member of Mary Shehan (VP of Swedish Covenant Hospital)	24150	Wages paid as an employee of Swedish Covenant Hospital	0
Samantha Shehan
Family member of Mary Shehan (VP of Swedish Covenant Hospital)	10247	Wages paid as an employee of Swedish Covenant Hospital	0
James F Boffa MD
Member of the Board of Directors	101369	Office Rent - The hospital leases office space in its medical office building to its physician board members at the same rate as is charged to all other occupants of the building. The hospital also leases billing software and telephone services at the same rate as is charged to other physicians.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	Kurt D. Anderson, Director, and Lawrence P. Anderson, Director, have a family relationship.
Form 990, Part VI, Section A, line 4	Effective 01/29/11, the bylaws of Swedish Covenant Hospital were amended to add a Physicians Relations Committee.
Form 990, Part VI, Section A, line 6	The sole member is Covenant Ministries of Benevolence (CMB).
Form 990, Part VI, Section A, line 7a	The member elects the Board of Directors.
Form 990, Part VI, Section A, line 7b	S 3.1 of the Bylaws grant reserved powers to the member, such as approval of amendments to the Bylaws of the corporation, approval of certain acquisitions, dispositions and financing, and the power to elect or remove the members of the Board of Directors of the Corporation.
Form 990, Part VI, Section B, line 11	Management Review: The draft Form 990 was reviewed by multiple levels of management and by the CFO of Swedish Covenant Hospital. Board Review: The Finance Committee of the Board of Directors reviewed the final Form 990 prior to filing. The final Form 990 was provided to each member of the Board of Directors prior to filing. The key provisions of the form will be discussed at a subsequent board meeting.
	Swedish Covenant Hospital has an Administrative Policy on conflict of interest, identifying the parameters of a conflict of interest and the requirement to disclose any such conflict of interest. Each September, the policy is distributed to the board members, key employees, directors and officers. They are asked to sign acknowledging receipt of policy and to disclose if they have any conflicts of interest. If someone is absent from the meeting or fails to return the acknowledgement, there is a follow-up with the individual until the signed acknowledgement is provided.	Form 990, Part VI, Section B, line 12c
	The Hospital and Covenant Ministries of Benevolence (listed on Schedule R) follow the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation for the CEO and other officers and executive leaders of the corporation. This function is performed by the governance committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the compensation committee and full board meetings where executive compensation is considered.	Form 990, Part VI, Section B, line 15
	A copy of the organization's Form 990 is available upon request by contacting the Swedish Covenant Hospital administration department at 773/878-8200.	Form 990, Part VI, Section C, line 18
	The governing documents, conflict of interest policy, and financial statements are available upon request by contacting the Swedish Covenant Hospital administration department at 773/878-8200.	Form 990, Part VI, Section C, line 19
HOURS WORKED AT RELATED ORGANIZATIONS	Lawrence P. Anderson worked 40 hours per week at Covenant Ministries of Benevolence. David A. Dwight worked 40 hours per week at Covenant Ministries of Benevolence. Gary Walter worked 40 hours per week at Evangelical Covenant Church. Donald L. Meyer worked 40 hours per week at Evangelical Covenant Church.	FORM 990 - PART VII - SECTION A
Changes in Net Assets or Fund Balances:	Net unrealized losses on investments: -12,027,702. Equity transfer from Swedish Covenant Hospital Foundation 105,000. Net assets released from restriction - Capital 235,402. Equity transfer to SC Insurance Company -4,100,000. Equity transfer to Covenant Ministries of Benevolence -867,342. Net restricted funds transfers from Swedish Covenant Hospital Foundation 258,084. Total to Form 990, Part XI, Line 5: -16,396,558.	Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Evangelical Covenant Church (ECC)
5101 N Francisco Avenue	Chicago	IL	60625	362167730	Church	IL	501(c)(3)	Line 1	N/A	0
Swedish Covenant Faculty Group (SCFG)
5145 N California Avenue	Chicago	IL	60625	363686216	Patient Treatment/Education	IL	501(c)(3)	Line 11a, I		1	Swedish Covenant Hospital (SCH)
Swedish Covenant Hospital Foundation (SCHF)
5145 N California Avenue	Chicago	IL	60625	205055155	Supporting Organization of Swedish Covenant Hospital	IL	501(c)(3)	Line 7		1	Swedish Covenant Hospital (SCH)
SC Insurance Company
6970 E Chauncey Lane Suite 100	Phoenix	AZ	85054	273312053	Insurance	AZ	501(c)(3)	Line 11a, I		1	Swedish Covenant Hospital (SCH)

Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Cardiovascular Performance Group LLC
5145 N California Avenue	Chicago	IL	60625	203587272	Management Services	IL	N/A	N/A	0	0
Covenant Village of PortlandLP
420 NE Mason St	Portland	OR	97211	364356838	Assisted Living Community	OR	N/A	N/A	0	0
Coast Asset Management LLC
2450 Colorado Avenue Suite 100 E To	Santa Monica	CA	90404	954763400	Hedge Fund Investment	CA	N/A	N/A	0	0
LifeConnect LLC
5700 Old Orchard Road	Skokie	IL	60077	272827919	Wellness Software Development	IL	N/A	N/A	0	0
Management Services Organiztion LLC
5700 Old Orchard Road	Skokie	IL	60077	272827998	Management & Consulting Services	IL	N/A	N/A	0	0
Swedish Covenant Surgery Center LLC
5215 N California Avenue	Chicago	IL	60625	272485300	Outpatient Medical Services	IL	N/A	N/A	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity
Covenant International Insurance Company Ltd
Crawford House 50 Cedar Avenue	Hamilton	BD	Insurance	BD	N/A
Covenant Trust Company
			Financial Services		N/A	5215 Old Orchard Road Suite 725	Skokie	IL	60077	363583163	IL	C
Swedish Covenant Management Services Inc (SCMS)
			Physician Practice Management		N/A	5145 N California Avenue	Chicago	IL	60625	364073303	IL	C
Swedish Covenant Managed Health Care Alliance (SCMCA)
			Physician - Hospital Organization		N/A	2740 W Foster Suite 409	Chicago	IL	60625	364118659	IL	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Swedish Covenant Hospital Foundation
Q	82288	Cash Value
Swedish Covenant Hospital Foundation
K	317365	Intercompany Contract
Swedish Covenant Hospital Foundation
L	317365	Intercompany Contract
Swedish Covenant Hospital Foundation
C	459873	Cash Value
Swedish Covenant Hospital Foundation
R	445372	Cash Value
Swedish Covenant Management Services Inc
Q	6119748	Cash Value
Cardiovascular Performance Group LLC
J	651114	Intercompany Contract
Cardiovascular Performance Group LLC
L	114334	Intercompany Contract
SC Insurance Company
Q	4100000	Cash Value