Civic Intelligence

Savelli Properties Inc

990 • Fiscal year 2011 • EIN 36-3308965

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization Profilewww.amitahealth.org
3040 West Salt Creek Lane60005-1069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,237,003

Up $150,204 (+1.7%) from 2010

Net Assets

Down

$8,187,717

Down $152,877 (-1.8%) from 2010

Liabilities

Up

$1,049,286

Up $303,081 (+41%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,225,507

Up $39,230 (+1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,086,799Liabilities 2010: $746,205Net Assets 2010: $8,340,5942010Assets 2011: $9,237,003Liabilities 2011: $1,049,286Net Assets 2011: $8,187,7172011Assets 2013: $11,305,477Liabilities 2013: $233,995Net Assets 2013: $11,071,4822013Assets 2014: $10,752,448Liabilities 2014: $253,245Net Assets 2014: $10,499,2032014Assets 2015: $10,024,706Liabilities 2015: $431,089Net Assets 2015: $9,593,6172015Assets 2016: $9,492,609Liabilities 2016: $263,024Net Assets 2016: $9,229,5852016Assets 2017: $10,089,070Liabilities 2017: $868,417Net Assets 2017: $9,220,6532017Assets 2019: $26,850,173Liabilities 2019: $2,979,694Net Assets 2019: $23,870,4792019Assets 2022: $25,483,167Liabilities 2022: $8,872,856Net Assets 2022: $16,610,3112022Assets 2024: $20,554,160Liabilities 2024: $7,097,081Net Assets 2024: $13,457,0792024

Highlighted filing

2011

Assets$9,237,003
Liabilities$1,049,286
Net Assets$8,187,717
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,186,2772010Expenses 2011: $3,225,5072011Expenses 2013: $2,995,0702013Revenue 2014: $2,515,911Expenses 2014: $3,088,190Net Income 2014: -$572,2792014Revenue 2015: $2,737,516Expenses 2015: $3,140,893Net Income 2015: -$403,3772015Revenue 2016: $2,726,808Expenses 2016: $3,197,621Net Income 2016: -$470,8132016Revenue 2017: $2,108,145Expenses 2017: $2,355,624Net Income 2017: -$247,4792017Revenue 2019: $3,717,939Expenses 2019: $5,248,236Net Income 2019: -$1,530,2972019Revenue 2022: $2,620,153Expenses 2022: $5,364,986Net Income 2022: -$2,744,8332022Revenue 2024: $2,166,468Expenses 2024: $4,662,941Net Income 2024: -$2,496,4732024

Highlighted filing

2011

Revenue-
Expenses$3,225,507
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,102,496
Mission and Program Overview

Mission

Savelli Properties, Inc. ("Savelli") carries out the healing mission of the Catholic Church as an Alexian Brothers ministry by identifying and developing effective responses to the health needs of those we are called to serve.

Filing and Contact Details

Filer

EIN
36-3308965
Raw XML AppendixShowing 400 of 892 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0231828
IRS990/AccountsPayableAccruedExpenses/EOY0256296
IRS990/AccountsReceivable/BOY024490
IRS990/AccountsReceivable/EOY0-156570
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Savelli Properties carries out the healing mission of the Catholic Church (See Schedule O) as an Alexian Brothers ministry by identifying and developing effective responses to the health needs of the those we are called to serve.
IRS990/AddressPrincipalOfficerUS/AddressLine103040 West Salt Creek Lane
IRS990/AddressPrincipalOfficerUS/City0Arlington Heights
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0600051069
IRS990/AllOtherExpenses/ProgramServices062
IRS990/AllOtherExpenses/Total062
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01683516
IRS990/CashNonInterestBearing/EOY02199069
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10725 N Willow Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Itasca
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0601431466
IRS990/ContractorCompensation/Compensation0276735
IRS990/ContractorCompensation/DescriptionOfServices0Suite Buildouts
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MJ & B Contractors
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0510631
IRS990/DepreciationDepletion/Total0510631
IRS990/DescribedIn501C300
IRS990/Description0Savelli Properties, Inc. promotes the availablilty of quality healthcare to all persons by holding title to property for the Alexian Brothers Hospital Network, a 501 c (3) corporation. Alexian Brothers Hopital Network coordinates activities of its member corporations, including Savelli Properties, Inc. a 501 C (2) entity. Alexian Brothers Brothers Medical Center, St. Alexius Medical Center, and Alexian Brothers Behavioral Health Hospital, all 501 C (3) corporations. In 2011 these corporations served numerous inpatients, outpatients and emergency room patients. In addition to accute and psychiatric hospital care, the following services were provided: wellness programs, community education programs, special programs for maternal and child health, the aged, the medically underserved (See Schedule O) and a wide range of community support activities. The corporations provided millions of dollars in care without reimbursement. For more than seven centuries, the Alexian Brothers have cared for the sick, the poor, the aged and the dying. The basic Judeo Christian beliefs that inspired the founders of this worldwide Catholic Religious Congregation sustain its ministry today. These include promoting the physical, mental, spiritual and the social well-being of individuals of all creeds, races, nationalities and socioeconomic levels through this Health Care Ministry strengthened by community, prayer, commitment to the poor and legacy of its founders, and in partnership with others. The Alexian Brothers witness the healing Christ by a holistic approach to promoting health and caring for the sick, dying, aged and unwanted of all socioeconomic levels, outside as well as within the Alexian Healthcare System.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/Expense03225507
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices01340
IRS990/FeesForServicesLegal/Total01340
IRS990/FeesForServicesOther/ProgramServices018096
IRS990/FeesForServicesOther/Total018096
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Mark Frey
IRS990/Form990PartVIISectionA/NamePerson1Brother Thomas Keusenkothen
IRS990/Form990PartVIISectionA/NamePerson2James Sances
IRS990/Form990PartVIISectionA/NamePerson3Tracy Rogers
IRS990/Form990PartVIISectionA/NamePerson4Virginia Golembiewski
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation0184992
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2143948
IRS990/Form990PartVIISectionA/OtherCompensation378096
IRS990/Form990PartVIISectionA/OtherCompensation416144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0867276
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2642540
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3497648
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs469801
IRS990/Form990PartVIISectionA/Title0CEO/Chairperson
IRS990/Form990PartVIISectionA/Title1Chairperson
IRS990/Form990PartVIISectionA/Title2Treasurer/Secretary
IRS990/Form990PartVIISectionA/Title3Director/Officer
IRS990/Form990PartVIISectionA/Title4Assistant Secretary
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-29866
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03102496
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices010156
IRS990/Insurance/Total010156
IRS990/InvestmentIncomeCurrentYear0-29214
IRS990/InvestmentIncome/ExclusionAmount0652
IRS990/InvestmentIncomePriorYear0-399223
IRS990/InvestmentIncome/TotalRevenueColumn0652
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04048417
IRS990/LandBuildingsEquipmentBasis010945197
IRS990/LandBuildingsEquipmentBasisNet/BOY07151326
IRS990/LandBuildingsEquipmentBasisNet/EOY06896780
IRS990/LessCostOthBasisSalesExpenses/Other029866
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Savelli Properties ("Savelli") carries out the healing mission of the Catholic Church as an Alexian Brothers ministry by identifying and developing effective responses to the health needs of the those we are called to serve.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Mark Frey
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08340594
IRS990/NetAssetsOrFundBalancesEOY08187717
IRS990/NetGainOrLossInvestments/ExclusionAmount0-29866
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-29866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02280111
IRS990/Occupancy/Total02280111
IRS990/OfficeExpenses/ProgramServices011378
IRS990/OfficeExpenses/Total011378
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY068143
IRS990/OtherAssetsTotal/EOY0171125
IRS990/OtherExpensePriorYear03186277
IRS990/OtherExpensesCurrentYear03225507
IRS990/OtherExpenses/Description0ABHS Corp. Fees
IRS990/OtherExpenses/Description1Bad Debt
IRS990/OtherExpenses/Description2Licenses & Permits
IRS990/OtherExpenses/ProgramServices0239940
IRS990/OtherExpenses/ProgramServices1153692
IRS990/OtherExpenses/ProgramServices2101
IRS990/OtherExpenses/Total0239940
IRS990/OtherExpenses/Total1153692
IRS990/OtherExpenses/Total2101
IRS990/OtherLiabilities/BOY0514377
IRS990/OtherLiabilities/EOY0792990
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0159324
IRS990/PrepaidExpensesDeferredCharges/EOY0126599
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03101844
IRS990/ProgramServiceRevenue/Description0Rental Revenue
IRS990/ProgramServiceRevenue/Description1Rental Rev. Late Fees
IRS990/ProgramServiceRevenuePriorYear03102216
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03091845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19999
IRS990/ProgramServiceRevenue/TotalRevenueColumn03091845
IRS990/ProgramServiceRevenue/TotalRevenueColumn19999
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-152877
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03101844
IRS990/RevenuesLessExpensesCY0-152877
IRS990/RevenuesLessExpensesPriorYear0-483284
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03091036
IRS990ScheduleD/Buildings/Depreciation01755625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04846661
IRS990ScheduleD/Equipment/BookValue0136093
IRS990ScheduleD/Equipment/Depreciation0163113
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0299206
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Savelli Properties, Inc. does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. There were no uncertain tax positions, and as a result there was no disclosure related to FIN 48 (ASC740) in the December 31, 2011 audit report.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue02478150
IRS990ScheduleD/Land/OtherCostOrOtherBasis02478150
IRS990ScheduleD/LeaseholdImprovements/BookValue01182286
IRS990ScheduleD/LeaseholdImprovements/Depreciation02138894
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03321180
IRS990ScheduleD/OtherLandBuildings/BookValue09215
IRS990ScheduleD/OtherLandBuildings/Depreciation0-9215
IRS990ScheduleD/OtherLiabilities/Amount0783441
IRS990ScheduleD/OtherLiabilities/Amount12500
IRS990ScheduleD/OtherLiabilities/Amount27049
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1Other Liabilities
IRS990ScheduleD/OtherLiabilities/Description2Reserve for Outstanding Insurance Losses
IRS990ScheduleD/TotalOfAmounts0792990
IRS990ScheduleD/TotalOfBookValueLandBuildings06896780
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0172499
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1136544
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2105531
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0617468
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1477155
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2367650
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs039114
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs128841
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs224467
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0145072
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1115746
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs234778
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Savelli follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. 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. All of the items in Schedule J, Part I, Line 3 are used by the Committee to establish compensation for the CEO of the organization.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4b: Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefit program and whose compensation exceeds the IRS allowable limit for qualified pension plan. The amount accrued in 2011 was included in income in Schedule J for the following Individuals: Mark Frey :- 77,808 James Sances:- 52,060 Tracy Rogers:- 5,914
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Mark Frey
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1James Sances
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Tracy Rogers
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs039920
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs128202
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs243318
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs077309
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs128841
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs224467
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01052268
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1786488
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2575744
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0Mark Frey, James Sances, and Tracy Rogers had a business realtionship due to joint employment by a common health system entity.
IRS990ScheduleO/GeneralExplanation/Explanation1Savelli Properties, Inc. ("Savelli") has two classes of members, Alexian Brothers Health System (the "National Member") and Alexian Brothers Hospital Network (the "Area Member").
IRS990ScheduleO/GeneralExplanation/Explanation2Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of Savelli.
IRS990ScheduleO/GeneralExplanation/Explanation3Alexian Brothers Health System has principal authority with respect to the following matters: - Amendment of the Articles of Incorporation and Bylaws of the Corporation as provided by Statute; - Appointment and removal of Directors; - Adoption, Amendment and repeal of fundamental statements of mission, philosophy, spirit, vision, values and charity policy for Savelli; - Any plan of merger, consolidation, dissolution, sales or lease of all or substantially all of the assets of Savelli; - The annual capital and operating budget of Savelli, and - Other certain reserved powers which Alexian Brothers Health System may designate.
IRS990ScheduleO/GeneralExplanation/Explanation4Savelli is an affiliate of Alexian Brothers Health System ("ABHS" or "the System"), which is a Catholic health system. ABHS is the National Member and ultimate parent for each entity within the System. Savelli's Form 990 goes through an intensive reveiw process at the corporate level prior to being filed with the IRS. The entire form 990 is reveiwed by Savelli's financial officer and the CEO. The Form 990 is also reviewed at the System Corporate level by the Chief Accounting Officer for the System. The Vice President and General Counsel for the System reviews all sections of the Form 990 with the exception of the compensation section. The Vice President of Human Resources for ABHS reviews all compensation disclosures for each entity in ABHS. These reviews were conducted before the Form 990 was signed and filed with the IRS. In addition, there is also a Compensation Committee that reports to the ABHS Board of Governors. This committee reveiws the compensation disclosures for all entities in the system. Savelli's board reports to the ABHS Board of Governors, which has ultimate oversight of the activities of all entities within the System. The Audit Committee of the ABHS Board of Governors has responsibility for and oversight of the Tax Compliance process. The Audit Committee provides oversight for the Form 990 process for the entire System and reviews detailed Forms 990 for the System on a rotating basis. It then reports back to the ABHS Board of Governors on the results of these activities. The Forms 990 not reviewed by the Audit Committee are available to Audit Committee members upon request. The Audit Committee did not review 2011 Form 990 for Savelli.
IRS990ScheduleO/GeneralExplanation/Explanation5Savelli Properties, Inc. collects annual attestations from board members, officers, directors, and key employees. The attestations are reviewed by the Savelli Compliance Officer and any conflicts are shared with Savelli's Chief Executive Officer. The conflicts are also reviewed by the System's Vice President and Corporate Responsibility Officer. The Audit Committee of the ABHS Board of Governors monitors and receives reports on the completion of this process.
IRS990ScheduleO/GeneralExplanation/Explanation6Savelli Properties, Inc. follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of Independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of deliberation and decision through detailed minutes of the Compensation Committee.
IRS990ScheduleO/GeneralExplanation/Explanation7Savelli's financial statements are available through the National Reporting Municipal Services Information Repository (NRMSIR). Savelli's conflict of interest policy and governing documents are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation8Payroll records are kept that identify which officers/key employees are paid by a related entity. These documents also show the organization being charged for the officer's or key employee's services.
IRS990ScheduleO/GeneralExplanation/Explanation9Disclosure for estimated hours per week devoted to related organizations for which compensation was reported - Mark Frey, James Sances, Tracy Rogers and Virginia Golemblewski each worked 40 hours per week for Alexian Brothers Health System.
IRS990ScheduleO/GeneralExplanation/Identifier0Reasonable efforts made to obtain compensation from related organizations:
IRS990ScheduleO/GeneralExplanation/Identifier1related compensation is reported:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII, Column E :
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII: Average hours devoted to related organizations when
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12825 Wellington Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143040 W Salt Creek Ln
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine199301 N 76th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110425 Cumberland Street Suite 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111250 East 10th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112437 Alexian Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1143040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1154624 Lansdowne
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1164005 Ripa Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1193040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1203350 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211650 Moon Lake Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221555 Barrington Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123800 Biesterfield Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1243040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Chicago
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Milwaukee
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Chattanooga
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Chattanooga
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Signal Mountain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21Hoffman Estates
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City22Hoffman Estates
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City23Elk Grove Village
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City24Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State22IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State23IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State24IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0600051069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,237,003
Liabilities
$1,049,286
Net assets
$8,187,717
Revenue
-
Expenses
$3,225,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$7.10$13.5$2.17$4.66$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$8.87$16.6$2.62$5.36$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$2.98$23.9$3.72$5.25$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.87$9.22$2.11$2.36$0.25
2016Detailed filing. Detailed filing data is available for this year.$9.49$0.26$9.23$2.73$3.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.43$9.59$2.74$3.14$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.25$10.5$2.52$3.09$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.23$11.1$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.05$8.19$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.75$8.34$3.19