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Nonprofiteer
← ALVERNO PROVENA HOSPITAL LABORATORIES INC

Form 990 for tax year 2025

Filed by ALVERNO PROVENA HOSPITAL LABORATORIES INC.

Totals

Total revenue
$133,868,207
Total expenses
$133,807,053
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$133,462,092
Investment income
$406,115
Other revenue
$0
Total assets, end of year
$12,540,686
Total liabilities, end of year
$12,390,686
Net assets or fund balances, end of year
$150,000
Program services expenses (Part IX)
$120,700,703
Management and general expenses
$13,106,350
Fundraising expenses
$0
Program service expenses (Part III)
$120,700,703

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: LAB SERVICES FOR PATRON HOSPITALS

    total $133,462,092 · related or exempt $133,462,092

  • 3 · Investment income

    total $406,115 · excluded $406,115

  • 10a · Gross sales of inventory

    $1,553,171

  • 10b · Cost of goods sold

    $1,553,171

  • 10c · Net income from sales of inventory

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $35,168,204 · program services $32,940,124 · management and general $2,228,080

  • 13 · Office expenses

    total $693,324 · program services $693,324

  • 14 · Information technology

    total $1,766,223 · program services $1,766,223

  • 17 · Travel

    total $50,650 · program services $50,650

  • 19 · Conferences, conventions and meetings

    total $641 · program services $641

  • 24a · Other expenses: COMPENSATION PAID BY AC

    total $56,478,480 · program services $49,794,242 · management and general $6,684,238

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $23,251,460 · program services $23,251,460

  • 24c · Other expenses: REFERENCE LABORATORY

    total $10,531,703 · program services $10,531,703

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $5,663,109 · program services $1,469,077 · management and general $4,194,032

  • 24e · All other expenses

    total $203,259 · program services $203,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $8,258,769 · end of year $7,789,529

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,529,272 · end of year $377,672

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $216,395 · end of year $264,494

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $6,246 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $10,181,555 · end of year $2,220,741

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,092,347 · end of year $1,888,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,359,672 · end of year $6,876,071

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $11,774,912 · end of year $5,514,615

  • 27 · Net assets without donor restrictions

    beginning of year $150,000 · end of year $150,000

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

SEE SCHEDULE O

Activities or mission (Part I)

BRINGING CHRIST'S MINISTRY TO THOSE WE SERVE THROUGH TIMELY HIGH-QUALITY LABORATORY TESTING TO OUR 14 NOT-FOR-PROFIT HOSPITALS AND AFFILIATES LOCATED THROUGHOUT ILLINOIS AND INDIANA.

  • ALVERNO PROVENA HOSPITAL LABORATORIES, INC.'S (APHL) PRIMARY FUNCTION IS TO PROVIDE LABORATORY TESTING SERVICES TO ITS FOURTEEN (14) AFFILIATED NOT-FOR-PROFIT HOSPITALS AND AFFILIATES LOCATED THROUGHOUT ILLINOIS AND INDIANA. THE ORGANIZATION MAINTAINS A STRATEGIC PLAN THAT IS STRUCTURED ON THE FOLLOWING FIVE AREAS: STEWARDSHIP, PEOPLE, SERVICE, GROWTH, AND QUALITY. (CONTINUED IN SCHEDULE O)

    Expenses $120,700,703 · Revenue $133,462,092

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS GRYZBEK

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT SUMTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER MARION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK FRITSCH MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEAN HOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR JAMES CALLAGHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR JANIS ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TRAVIS STRATEGIER

    DIRECTOR (START JUN25)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAMUEL C TERESE

    CEO/PRESIDENT (TERM AUG25)

    Total calculated
    $743,176
    From this org
    $0
    From related orgs
    $714,127
    Other
    $29,049
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,447 related
    Bonus
    $0 + $185,288 related
    Other
    $0 + $106,392 related
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $15,049 related
    Filer's total
    $0 + $743,176 related

  • STEVEN G WOJNICKI

    INTERIM CO-CEO

    Total calculated
    $509,468
    From this org
    $0
    From related orgs
    $475,571
    Other
    $33,897
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $377,612 related
    Bonus
    $0 + $97,959 related
    Other
    $0
    Deferred
    $0 + $14,000 related
    Nontaxable benefits
    $0 + $19,897 related
    Filer's total
    $0 + $509,468 related

  • DALE R KAHN

    INTERIM CO-CEO

    Total calculated
    $423,030
    From this org
    $0
    From related orgs
    $385,800
    Other
    $37,230
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $317,319 related
    Bonus
    $0 + $68,481 related
    Other
    $0
    Deferred
    $0 + $12,705 related
    Nontaxable benefits
    $0 + $24,525 related
    Filer's total
    $0 + $423,030 related

  • D MICHELE LANGE

    VP HUMAN RESOURCES

    Total calculated
    $228,733
    From this org
    $0
    From related orgs
    $212,703
    Other
    $16,030
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,703 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,438 related
    Nontaxable benefits
    $0 + $7,592 related
    Filer's total
    $0 + $228,733 related

  • BERNARD H HENRY

    VP HUMAN RESOURCES (TERM JAN25)

    Total calculated
    $54,301
    From this org
    $0
    From related orgs
    $54,301
    Other
    $0
    Hours/week
    32 + 8 related

  • SHIRLEY KOREN

    VP HOSPITAL OPERATIONS

    Total calculated
    $261,710
    From this org
    $0
    From related orgs
    $233,457
    Other
    $28,253
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $233,457 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,153 related
    Nontaxable benefits
    $0 + $19,100 related
    Filer's total
    $0 + $261,710 related

  • ROBIN ADES

    REGIONAL LAB DIRECTOR

    Total calculated
    $156,793
    From this org
    $0
    From related orgs
    $141,279
    Other
    $15,514
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $107,555 related
    Bonus
    $0
    Other
    $0 + $33,724 related
    Deferred
    $0 + $4,196 related
    Nontaxable benefits
    $0 + $11,318 related
    Filer's total
    $0 + $156,793 related

  • ABDELRAHMAN ABDELHADI

    ASSOCIATE REGIONAL LAB DIRECTOR

    Total calculated
    $213,263
    From this org
    $0
    From related orgs
    $163,137
    Other
    $50,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $163,137 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,670 related
    Nontaxable benefits
    $0 + $43,456 related
    Filer's total
    $0 + $213,263 related

  • DIANE MCLAUGHLIN

    LAB DIRECTOR III

    Total calculated
    $164,752
    From this org
    $0
    From related orgs
    $145,534
    Other
    $19,218
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $145,534 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,944 related
    Nontaxable benefits
    $0 + $13,274 related
    Filer's total
    $0 + $164,752 related

  • CHAD HANSON

    LAB DIRECTOR III

    Total calculated
    $172,227
    From this org
    $0
    From related orgs
    $143,483
    Other
    $28,744
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,483 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,018 related
    Nontaxable benefits
    $0 + $22,726 related
    Filer's total
    $0 + $172,227 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ALVERNO CLINICAL LABORATORIES, LLC (ACL), A RELATED ORGANIZATION IS THE PAY AGENT FOR ALVERNO PROVENA HOSPITAL LABORATORIES, INC. (APHL). ACL USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR APHL'S TOP MANAGEMENT OFFICIALS: -INDEPENDENT COMPENSATION CONSULTANT -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE -COMPENSATION COMMITTEE -COMPENSATION SURVEY OR STUDY

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2025
Filed
27 July 2026
IRS schema version
2025v4.2
Source object
202602119349301575

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