Civic Intelligence

Savelli Properties Inc

990 • Fiscal year 2013 • EIN 36-3308965

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,305,477

Up $2,068,474 (+22%) from 2011

Net Assets

Up

$11,071,482

Up $2,883,765 (+35%) from 2011

Liabilities

Down

$233,995

Down $815,291 (-78%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,995,070

Down $230,437 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$11,305,477
Liabilities$233,995
Net Assets$11,071,482
Open 2013 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

2013

Revenue-
Expenses$2,995,070
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$2,767,199
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
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IRS990/Description0Savelli Properties, Inc. ('Savelli') promotes the availability of quality healthcare to all persons by holding title to property for Alexian Brothers Hospital Network, a 501(c)(3) corporation. Alexian Brothers Hospital Network coordinates activities of its member corporations, including Savelli Properties, Inc. a 501(c)(2) entity. Alexian Brothers Medical Center, St. Alexius Medical Center, and Alexian Brothers Behavioral Health Hospital, all 501(c)(3) corporations. In the twelve months ended June 30, 2013 these corporations served numerous inpatients, outpatients and emergency room patients. In addition to acute and psychiatric hospital care, the following services were provided: wellness programs, (See Schedule O)community education programs, special programs for maternal and child health, the aged, the medically underserved and a wide range of community support activities. The corporations provided millions of dollars in care without reimbursement.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Part X, Line 2: Savelli Properties, Inc. does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. There is no ASC 740 (fka FIN 48) footnote for the current year.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Alexian Brothers Health System, a related organization of Savelli Properties, Inc., uses all of the items in Schedule J, Part I, Line 3 to establish the compensation of the organization's CEO.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4a: The following individual listed in Schedule J received the referenced amount of change in control payments in calendar year 2012. The payments under a change-of-control arrangement are made in connection with retirement that changed the terms of employment resulting from a change in control of the organization: James Sances - $1,091,708 Part I, Line 4b: Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. The purpose of the plan is to restore retirement benefits that are restricted because of compensation limits for the executives.
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IRS990ScheduleO/GeneralExplanation/Explanation0Alexian Brothers Health System, a related organization of Savelli Properties, Inc. uses a common bank account to compensate all independent contractors within the Health System. The number attributable to each organization is not easily distinguished. The total number of Forms 1099 filed for the entire Health System appears on Part V, Line 1a of Alexian Brothers Health System Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Mark Frey, James Sances, Donna Gauthier, Paul Belter and Tracy Rogers had a business relationship due to joint employment by a common health system entity.
IRS990ScheduleO/GeneralExplanation/Explanation2Savelli Properties, Inc. has two members, Alexian Brothers Health System (the "National Member") and Alexian Brothers Hospital Network (the "Area Member").
IRS990ScheduleO/GeneralExplanation/Explanation3Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of Savelli.
IRS990ScheduleO/GeneralExplanation/Explanation4Alexian 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/Explanation5Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Prior to filing the return, all Board members are provided the Form 990 and management team members are available to answer any Board Member's questions.
IRS990ScheduleO/GeneralExplanation/Explanation6The 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 meeting will decide if conflicts of interest exist. Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation7In determining compensation of the organization's CEO, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board of Governors of Alexian Brothers Health System, a related organization, reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals at other similarly situated organizations that hold the same or a similar title. During the review and approval of the compensation, the documentation of the decision was recorded in the Compensation Committee minutes. The individual was not present when his compensation was decided. In determining compensation of other officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to other similarly situated organizations' employees who hold the same or similar title. During the review and approval of the compensation by the Compensation Committee, documentation of the decision was recorded in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation8Savelli'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/Explanation9Officers and certain key employees for Savelli Properties, Inc. provide services to Alexian Brothers Health System (the National Member) and its subsidiaries. Hours worked are not tracked on an entity by entity basis, and a 40 hour work week is used as a proxy for all individuals listed on Part VII if employed by the filing organization or a related organization (even though more hours may be worked on average). Therefore, all officers, directors, trustees, and key employee hours reported on Form 990, Part VII, Compensation of Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees represent aggregate hours for worked per week for all entities.
IRS990ScheduleO/GeneralExplanation/Explanation10Compensation amounts for Mark Frey, Tracy Rogers, James Sances, and Paul Belter represent payment for services rendered to Alexian Brothers Health System, a related entity. The amounts are not for services as a board member of Savelli Properties, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation11The amount reflected as dividends and interest reflects Savelli Properties, Inc.'s share of interest, dividends and realized gains/losses from Savelli Properties, Inc.'s beneficial share in the Alexian Brothers Health System, Inc. Investment Trust (ABHSIT). ABHSIT is a related entity whose purpose is to pool the investments of the not-for-profit entities in ABHS and acts as an internal mutual fund. Details of gains and losses are shown on the Form 990 of ABHSIT.
IRS990ScheduleO/GeneralExplanation/Explanation12The financial statements of Savelli Properties, Inc. were audited on a consolidated basis. The Audit Committee of the Board of Governors of Alexian Brothers Health System has been delegated the responsibility to oversee the audited financial statements and the selection of the independent accountants that audits the financial statements.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, Line 1a:
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part VIII, Line 3; Schedule D, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part XI, Line 2b: Audit Disclosure:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 45998
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 Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine179301 N 76th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18425 Cumberland Street Suite 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19250 East 10th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110437 Alexian Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1113040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1123040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1134624 Lansdowne
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1144005 Ripa Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1153040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1163040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173436 N Kennicott Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181650 Moon Lake Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191555 Barrington Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1203040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121800 Biesterfield Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Louis
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/City7Milwaukee
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Chattanooga
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Chattanooga
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Signal Mountain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14St Louis
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18Hoffman Estates
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19Hoffman Estates
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20Arlington Heights
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City21Elk Grove Village
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
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/State7WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State19IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State20IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State21IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063145
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode160005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode260657
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode360005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode460005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode560005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode660005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode753223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode837404
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode937402
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1037377
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1160005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1260005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1363116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,305,477
Liabilities
$233,995
Net assets
$11,071,482
Revenue
-
Expenses
$2,995,070
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