2024-05-15T12:17:31+00:00 2022-08-17 366565596 Ernst & Young US LLP 155 North Wacker Drive Chicago IL 60606 990 2022-07-01 472360513 Alexian Brothers - AHS Midwest Region Health Co ALEX 2242730515 C/O TAX DEPARTMENT PO BOX 45998 St Louis MO 631455998 Polly Davenport Interim CEO 2242730515 2024-05-15 true TONYA MERSHON 999009999 Lindsey Pigg P01268923 3128792000 2022 2023-04-26 12:10:37Z X SEE SCHEDULE O Polly Davenport 200 SOUTH WACKER DRIVE CHICAGO IL 60606 0 false X N/A X 2014 IL To provide a financially and operationally integrated organization for the common management and operation of the health care facilities and operations of Alexian Brothers Health System ("ABHS"). X 8 8 0 8 0 0 0 0 9730625 0 0 0 34482 0 9765107 0 0 0 0 2054866 0 0 0 7746915 0 9801781 0 -36674 0 0 0 36674 1246 -36674 -1246 Our Mission is to extend the healing ministry of Jesus. This is accomplished through our values: God Honoring - As a faith based organization, we show respect for God by living justly and in right relationship with God, self, others, and creation. Justice - We respect and protect the dignity of all people by working to ensure that conditions in society allow people to reach their fulfillment, especially by providing health care to all, with special attention to the poor and vulnerable. Compassion - Love is expressed in compassion, which includes the willingness to enter into the suffering of another. Integrity - Living authentically, our words and actions are consistent with our identity and mission. Dignity - We are created in God's image and likeness as relational beings. Every person is sacred and of immeasurable worth. Human dignity proclaims our equality and obligates us to respect all persons. false false 0 0 0 ALEXIAN BROTHERS-AHS MIDWEST REGION HEALTH CO. (OTHERWISE KNOWN AS "AMITA HEALTH") WAS DISSOLVED ON 08/17/2022. 0 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true false false false true X 0 0 0 false false false false false false false false false false false false X 8 8 false false false false true true true true true false false false true true true true true false false false IL X DANA LLOYD 6309142667 100 N RIVER ROAD DES PLAINES IL 60016 X CRAIG A CORDOLA FACHE CHAIR 0.0 0.0 X X 0 0 0 JEFFREY BROMME SECRETARY 1.0 0 X X 0 0 0 BRENT SNYDER DIRECTOR 1.0 0 X 0 0 0 EDUARDO F CONRADO DIRECTOR 0.0 0.0 X 0 0 0 ELIZABETH C FOSHAGE CPA DIRECTOR 0.0 0.0 X 0 0 0 KARSTEN RANDOLPH DIRECTOR 1.0 0 X 0 0 0 PAUL RATHBUN DIRECTOR 1.0 0 X 0 0 0 RICHARD I FOGEL MD DIRECTOR 0.0 0.0 X 0 0 0 EARL J BARNES II ASSISTANT SECRETARY 0.0 50.0 X 0 0 0 GUDSTEINN T THORDARSON TREASURER/ASSISTANT SECRETARY 0.0 50.0 X 0 0 0 KEITH PARROT SENIOR VICE PRESIDENT 0.0 50.0 X 0 0 0 KEN BACON VICE CHAIR 1.0 0 X 0 0 0 RICHARD D CARTER CFO, ASCENSION ILLINOIS 0.0 50.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36674 1246 0 0 0 0 36674 1246 X -36674 -1246 -36674 -1246 0 0 X 0 35428 X false false false X X 18 Alexian Brothers Ambulatory Group 364336931 3 true 0 0 Alexian Brothers Behavioral Health Hospital 364251848 3 true 0 0 Alexian Brothers Bonaventure House 363527899 9 true 0 0 Alexian Brothers Center for Mental Health 363045007 9 true 0 0 Alexian Brothers Medical Care Group NFP 471930457 3 true 0 0 Alexian Brothers Medical Center 362596381 3 true 0 0 ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE 811110738 3 true 0 0 Alexian Brothers Specialty Group 800710751 3 true 0 0 Medicare Value Partners 363495969 9 true 0 0 Presence Ambulatory Services 364286236 9 true 0 0 Presence Behavioral Health 362709982 9 true 0 0 Presence Care Home 460483587 9 true 0 0 Presence Central and Suburban Hospitals Network 364195126 3 true 0 0 Presence Chicago Hospitals Network 362235165 3 true 0 0 Presence Healthcare Services 363330928 9 true 0 0 Presence Home Care 460483581 9 true 0 0 Rainbow Hospice and Palliative Care 363296367 9 true 0 0 St Alexius Medical Center 364251846 3 true 0 0 18 0 0 true true false false true true false false false false false false false false false false false Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) SUPPORTED ORGANIZATIONS NOT REQUIRED TO OBTAIN A SEPARATE IRS DETERMINATION OF STATUS ARE EITHER CONSIDERED AN INSTRUMENTALITY OF THE CATHOLIC CHURCH OR GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS OR ARE INCLUDED IN EITHER THE OFFICIAL CATHOLIC DIRECTORY OR THE SEVENTH-DAY ADVENTIST YEARBOOK AND HAVE BEEN VERIFIED TO BE DESCRIBED IN EITHER 509(A)(1) OR 509(A)(2) ACCORDING TO THEIR MOST RECENT FORM 990 FILING. Schedule A, Part IV, Section A, Line 5a Added, Substituted, or Removed Sup. Org. AS A RESULT OF THE DISAFFILIATION AGREEMENT BETWEEN ASCENSION AND ADVENTIST, THE FOLLOWING ADVENTIST ENTITIES HAVE BEEN REMOVED: ADVENTIST BOLINGBROOK HOSPITAL ADVENTIST GLENOAKS HOSPITAL ADVENTIST HEALTH PARTNERS, INC. ADVENTIST MIDWEST HEALTH AHP SPECIALTY CARE NFP Schedule A, Part IV, Section C, Line 1 Majority director detail AS A RESULT OF THE DISAFFILIATION AGREEMENT, the filing organization has one member, Alexian Brothers Health System ("ABHS"). ABHS's sole corporate member is Ascension Health and Ascension Health's sole corporate member is Ascension Health Alliance (collectively referred to as "Ascension"). JUST AS ASCENSION HAS CERTAIN AUTHORITY OVER THE FILING ORGANIZATION (DIRECTLY AS PROVIDED IN THE BYLAWS, AND INDIRECTLY AS NATIONAL PARENT OF THE FILING ORGANIZATION MEMBERS ASCENSION MAINTAINS CERTAIN RESERVED AUTHORITY OVER THE SUPPORTED ORGANIZATIONS IN THE SYSTEMS. AS ASCENSION HEALTH IS THE NATIONAL PARENT SUBSIDIARY OVER THE SUPPORTED ORGANIZATIONS WITHIN ITS SYSTEM (INCLUDING ONE OF THE FILING ORGANIZATION'S MEMBERS), AND AS ADVENTIST IS THE NATIONAL PARENT OVER THE SUPPORTED ORGANIZATIONS WITHIN ITS SYSTEM (INCLUDING THE MEMBER OF THE FILING ORGANIZATION), THE FILING ORGANIZATION IS SUPERVISED AND CONTROLLED IN CONNECTION WITH ITS SUPPORTED ORGANIZATIONS. Accounts Payable Write Off 2022-07-31 22880 FMV 453358926 Ascension Health Alliance C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 501(c)(3) Accounts Payable Write Off 2022-07-31 12548 FMV 364195126 PCSHN C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 501(C)(3) false false false false true true true true false Form 990, Part V, Line 2a Number of Employees reported on W-3 SINCE THIS FILING REPRESENTS A STUB PERIOD JULY 1, 2022 - AUGUST 17, 2022, THERE IS NO W2 COUNT REPORTED AS NO CALENDAR YEAR FALLS WITHIN THE REPORTING PERIOD. Form 990, Part VI, Line 15a PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIAL THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, AS WELL AS THAT OF ANY OTHER OFFICERS OR SENIOR EXECUTIVES (IF ANY), IS DIRECTED BY AN AFFILIATED ORGANIZATION. THE AFFILIATED ORGANIZATION'S BOARD COMMITTEE RESPONSIBLE FOR COMPENSATION OVERSEES THE PROCESS, UTILIZING INDEPENDENT DELEGEES WITHIN THE ORGANIZATION AS APPROPRIATE, DEPENDING ON THE ROLE. IN SOME CASES, THE PROCESS MAY UTILIZE COMPARABILITY DATA AND ANALYSIS FROM A NATIONAL THIRD-PARTY COMPENSATION FIRM; OR, IF MORE APPROPRIATE FOR THE ROLE, IT MAY INSTEAD UTILIZE OTHER APPLICABLE SOURCES OF MARKET COMPARABILITY DATA AS NEEDED TO VERIFY REASONABLENESS. THE PROCESS ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE ANALYSIS AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION IS REVIEWED AT LEAST ANNUALLY AND THE PROCESS IS ADMINISTERED TO ASSURE INDEPENDENCE, AVOID CONFLICTS OF INTEREST, ENSURE REASONABLENESS AND MARKET COMPARABILITY OF TOTAL COMPENSATION, AND TO OTHERWISE ABIDE BY PERTINENT LAWS AND REGULATIONS. Form 990, Part VI, Line 15b PROCESS FOR DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL, AS WELL AS THAT OF ANY OTHER OFFICERS OR SENIOR EXECUTIVES (IF ANY), IS DIRECTED BY AN AFFILIATED ORGANIZATION. THE AFFILIATED ORGANIZATION'S BOARD COMMITTEE RESPONSIBLE FOR COMPENSATION OVERSEES THE PROCESS, UTILIZING INDEPENDENT DELEGEES WITHIN THE ORGANIZATION AS APPROPRIATE, DEPENDING ON THE ROLE. IN SOME CASES, THE PROCESS MAY UTILIZE COMPARABILITY DATA AND ANALYSIS FROM A NATIONAL THIRD-PARTY COMPENSATION FIRM; OR, IF MORE APPROPRIATE FOR THE ROLE, IT MAY INSTEAD UTILIZE OTHER APPLICABLE SOURCES OF MARKET COMPARABILITY DATA AS NEEDED TO VERIFY REASONABLENESS. THE PROCESS ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE ANALYSIS AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION IS REVIEWED AT LEAST ANNUALLY AND THE PROCESS IS ADMINISTERED TO ASSURE INDEPENDENCE, AVOID CONFLICTS OF INTEREST, ENSURE REASONABLENESS AND MARKET COMPARABILITY OF TOTAL COMPENSATION, AND TO OTHERWISE ABIDE BY PERTINENT LAWS AND REGULATIONS. Form 990, Part VI, Line 6 Classes of members or stockholders The filing organization has one member, Alexian Brothers Health System (ABHS). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The member, ALEXIAN BROTHERS HEALTH SYSTEM (ABHS), has the right to appoint the Directors of the filing organization. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Alexian Brothers-AHS Midwest Region Health Co. has one class of Members, Alexian Brothers Health System. The Member has the authority to appoint the Directors of the Corporation and have reserved powers to exercise financial, managerial and operational authority over the filing organization and its Covered Affiliates. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, management WORKS WITH OTHER FUNCTIONAL AREAS INCLUDING FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY tax leadership of the members DEPARTMENT WHICH CONSISTS OF ATTORNEYS AND CPAS. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT, FINANCIAL OFFICER, AND/OR OTHER KEY OFFICERS IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. Form 990, Part VI, Line 19 Required documents available to the public The Organization will provide any documents open to public inspection upon request. Form 990, Part VII, Section A Related Entities SINCE THIS IS A STUB PERIOD, THERE IS NO COMPENSATION REPORTED AS NO CALENDAR YEAR FALLS WITHIN THE REPORTING PERIOD. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFERS WITH AFFILIATES - 35428; Alexian Brothers Ambulatory Group C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364336931 Physician services IL 501(c)(3) 3 Alexian Brothers Health System false Alexian Brothers Behavioral Health Hospital C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364251848 Behavioral health hospital IL 501(c)(3) 3 Alexian Brothers Health System false Alexian Brothers Bonaventure House dba Alexian Brothers The Harbor and Alex ian Brothers Housing and Health Alliance C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363527899 Housing and supportive care services for persons with HIV/AIDS IL 501(c)(3) 10 Alexian Brothers Health System false Alexian Brothers Center for Mental Health C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363045007 Outpatient community mental health services IL 501(c)(3) 10 Alexian Brothers Health System false Alexian Brothers Health System C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363260495 Supports the provision of healthcare services for related corporations for which it is a member IL 501(c)(3) Type III-FI Ascension Health false Alexian Brothers Hospital Network C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363276552 Supports the provision of healthcare services for related corporations IL 501(c)(3) Type III-FI Alexian Brothers Health System false Alexian Brothers Medical Care Group NFP C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 471930457 Physician services IL 501(c)(3) 3 Alexian Brothers Health System false Alexian Brothers Medical Center C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362596381 Acute care hospital TX 501(c)(3) 3 Alexian Brothers Health System false ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 811110738 Specialty Physician Practice group IL 501(c)(3) 3 Alexian Brothers Health System false Alexian Brothers Specialty Group C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 800710751 Specialty Physician Practice group IL 501(c)(3) 3 Alexian Brothers Health System false MEDICARE VALUE PARTNERS C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363495969 HEALTH CARE IL 501(c)(3) 10 Presence Health Partners Services false PRESENCE AMBULATORY SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364286236 HEALTH CARE IL 501(c)(3) 10 Presence Care Transformation Corporation false PRESENCE BEHAVIORAL HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362709982 HEALTH CARE IL 501(c)(3) 3 Presence Care Transformation Corporation false PRESENCE CARE at HOME C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460483587 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION false PRESENCE CARE TRANSFORMATION CORPORATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363366652 MGMT SUPPORT IL 501(c)(3) Type III-FI Alexian Brothers Health System false PRESENCE CENTRAL AND SUBURBAN HOSPITALS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364195126 HEALTH CARE IL 501(c)(3) 3 Presence Care Transformation Corporation false PRESENCE CHICAGO HOSPITALS NETWORK C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362235165 HEALTH CARE IL 501(c)(3) 3 Presence Care Transformation Corporation false PRESENCE HEALTH FOUNDATION BOARD OF TRUSTEES 200 SOUTH WACKER DRIVE CHICAGO IL 60606 363330929 FUNDRAISING IL 501(c)(3) 7 Alexian Brothers Health System false PRESENCE HEALTH PARTNERS SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 362644178 HEALTH CARE IL 501(c)(3) Type II Alexian Brothers Health System false PRESENCE HEALTHCARE SERVICES C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363330928 HEALTH CARE IL 501(c)(3) 10 Presence Care Transformation Corporation false PRESENCE HOME CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 460483581 HEALTH CARE IL 501(c)(3) 10 PRESENCE CARE TRANSFORMATION CORPORATION false RAINBOW HOSPICE AND PALLIATIVE CARE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363296367 HEALTH CARE IL 501(c)(3) 10 Presence Care Transformation Corporation false Savelli Properties Inc C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 363308965 Owns or leases properties where healthcare services are delivered IL 501(c)(2) Alexian Brothers Health System false St Alexius Medical Center C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 364251846 Acute care hospital IL 501(c)(3) 3 Alexian Brothers Health System false Alexian Rehabilitation Services LLC 935 Beisner Elk Grove Village IL 60007 300221481 Rehabilitation hospital IL NA N/A 0 0 Bonaventure Medical Foundation LLC 200 S WACKER DRIVE CHICAGO IL 60606 363978153 Manages managed care contracts DE NA N/A 0 0 BELMONTHARLEM SURGERY CENTER LLC 3101 NORTH HARLEM CHICAGO IL 60634 412237162 MEDICAL SERVICE IL NA N/A 0 0 ALVERNO CLINICAL LABORATORIES LLC 2434 INTERSTATE PLAZA DRIVE HAMMOND IN 46324 203240648 MEDICAL SERVICE IN NA N/A 0 0 Presence Lakeshore Gastroenterology LLC 150 N River Road Suite 210 Des Plaines IL 60016 811750563 Medical Service IL NA N/A 0 0 PROFESSIONAL CLINICAL LABORATORIES LLC 113 E 4TH ST MICHIGAN CITY IN 46360 300711211 MEDICAL SERVICES IN NA N/A 0 0 PCAC GI JV LLC 200 S WACKER DRIVE CHICAGO IL 60606 850878312 AMBULATORY SURGERY CENTER IL NA N/A 0 0 Thelen Corporation 200 S WACKER DRIVE CHICAGO IL 60606 363266316 Owns/ leases property; joint venture partner IL NA C Corporation 0 0 false Alexian Brothers Health Providers Association Inc 200 S WACKER DRIVE CHICAGO IL 60606 363853286 Messenger model IPA IL NA C Corporation 0 0 false Amita Health Clinically Integrated Network LLC 200 S WACKER DRIVE CHICAGO IL 60606 800967178 managed care IL NA C Corporation 0 0 false PRESENCE PROPERTIES INC 100 NORTH RIVER ROAD DES PLAINES IL 60016 363520630 MEDICAL IL NA C Corporation 0 0 false PRESENCE SERVICE CORPORATION 2380 E DEMPSTER STREET DES PLAINES IL 60016 364314354 MEDICAL IL NA C Corporation 0 0 false PRESENCE VENTURES INC 100 NORTH RIVER ROAD DES PLAINES IL 60016 371168085 MEDICAL IL NA C Corporation 0 0 false false false false false false false false false false false false false false false false false false false false