Alexian Brothers Center for Mental Health

EIN: 363045007 501(c)(3) Mental Health

ST LOUIS, MO

Total Revenue
$6,035,617
Total Expenses
$7,246,442
Total Assets
$7,354,886
Net Assets
$4,768,532
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
IL
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

Alexian Brothers Center for Mental Health, founded in 1979, is a community nonprofit in the Mental Health sector that reported $6.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Program Service Accomplishments

Program 1
Expenses: $3,694,705 Revenue: $1,795,492

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO...

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THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. THE ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH (ABCMH) OFFERS A WIDE SPECTRUM OF HIGH QUALITY AND INNOVATIVE MENTAL HEALTH SERVICES. LOCATED AT 3436 NORTH KENNICOTT AVENUE IN ARLINGTON HEIGHTS, ILLINOIS, ITS PRIMARY SERVICE AREA SPANS THE 10 TOWNS THAT COMPRISE PALATINE AND WHEELING TOWNSHIPS. SERVICES AND PROGRAMMING INCLUDE: THERAPY AND PSYCHIATRY SERVICES, CASE MANAGEMENT, GROUP BASED TREATMENT PROGRAMS, COMMUNITY SUPPORT SERVICES, VOCATIONAL REHABILITATION, SUPPORTED EDUCATION, CRISIS SERVICES, SUPPORTED RESIDENTIAL SERVICES, SCHOOL-BASED MENTAL HEALTH SERVICES, A PARTIAL HOSPITALIZATION PROGRAM (PHP) AND MORE. ABCMH PROVIDES CARE FOR ALL, INCLUDING THE FINANCIALLY DISADVANTAGED, UNINSURED, UNDER-INSURED, HOMELESS PERSONS AND THOSE WHO RECEIVE PUBLIC AID. WE ALSO SERVE PRIVATE PAY AND INSURED CLIENTS AND THOSE SEEKING SPECIALTY SERVICES THROUGHOUT NORTHWEST SUBURBS, INCLUDING PARTS OF COOK, DUPAGE, LAKE AND MCHENRY COUNTIES. IN FISCAL YEAR 2025, THE CENTER SERVED 1,411 PEOPLE. OUR OUTPATIENT THERAPY SERVICES PROVIDE INTERVENTION TO THOSE WITH MENTAL HEALTH NEEDS. INDIVIDUAL AND GROUP THERAPY/COUNSELING IS PROVIDED TO REDUCE SYMPTOMS AND ENHANCE TECHNIQUES IN ORDER TO MAXIMIZE WELLNESS AND PERSONAL POTENTIAL. THERAPY SERVICES ARE AVAILABLE FOR ALL AGE GROUPS, INCLUDING CHILDREN, ADOLESCENTS, YOUNG ADULTS, ADULTS AND SENIORS. PSYCHIATRISTS PROVIDE ADVANCED SPECIALTY CARE TO ADOLESCENTS, ADULTS, AND OLDER ADULTS WITH THOROUGH EVALUATIONS AND ONGOING HEALTH CONDITION MANAGEMENT. In FY25 OUTPATIENT SERVED 311 DISTINCT CLIENTS. IN FISCAL YEAR 2025, OUR OUTPATIENT THERAPISTS PROVIDED PATIENTS A TOTAL OF 12,530 DISTINCT TREATMENT SERVICES. OUR SCHOOL-BASED MENTAL HEALTH SPECIALISTS SERVE AS LIAISONS IN A TOTAL OF 10 LOCAL HIGH SCHOOLS, JUNIOR HIGH SCHOOLS AND PAROCHIAL SCHOOLS TO ASSIST STUDENTS AND STAFF WITH MENTAL HEALTH TOPICS. IN THE 2024-2025 SCHOOL YEAR, THESE SPECIALISTS SERVED 142 INDIVIDUAL STUDENTS. THEY ALSO PROVIDED AN ADDITIONAL 2,351 CONSULTS WITH PARENTS, TEACHERS AND OUTSIDE PROVIDERS. THE COUNSELORS ALSO PROVIDED 36 HOURS OF CRISIS STABILIZATION SERVICES. SERVICES INCLUDED: INDIVIDUAL AND GROUP COUNSELING, PRESENTATIONS ON SOCIAL EMOTIONAL LEARNING, DEALING WITH THE STRESSES OF COVID, SUICIDE PREVENTION, CLASSROOM INSTRUCTION ON SIGNS OF DEPRESSION, MINDFULNESS, CRISIS SERVICES, GRIEF, MENTAL HEALTH WARNING SIGNS AND LINKED MANY STUDENTS TO COMMUNITY-BASED TREATMENT. IN TOTAL THE SCHOOL PROGRAM CONDUCTED 3,855 TREATMENT SERVICES AND CONSULTS. Of the students surveyed in the public school program for depression and anxiety related symptoms, 81% saw a reduction in symptoms, which was assessed by the CESDC (The Center for Epidemiological Studies. Depression Scale for Children). And 81% saw a reduction in their scores for the GAD-7 (A generalized anxiety disorder screening tool). 66% also saw their GPA increase from 1st quarter when compared to 4th. And 50% saw a decrease in absences in 4th quarter, compared to 1st through 3rd. PSYCHIATRIC AND NURSING SERVICES ASSESS AND TREAT INDIVIDUALS WHO REQUIRE PSYCHIATRIC EVALUATION AS WELL AS MEDICATION MANAGEMENT AND MONITORING. IN FISCAL YEAR 2025, PSYCHIATRIC SERVICES ASSISTED 532 CLIENTS INCLUDING 4,807 APPOINTMENTS.

Program 2
Expenses: $671,803 Revenue: $292,432

THE CENTERS PICSS PROGRAM (PSYCHOSOCIAL COMMUNITY SUPPORT SERVICES) IS A GROUP BASED PROGRAM THAT PROVIDES A RECOVERY-BASED, SKILL-BUILDING TREATMENT ENVIRONMENT FOR ADULTS DIAGNOSED WITH A MENTAL...

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THE CENTERS PICSS PROGRAM (PSYCHOSOCIAL COMMUNITY SUPPORT SERVICES) IS A GROUP BASED PROGRAM THAT PROVIDES A RECOVERY-BASED, SKILL-BUILDING TREATMENT ENVIRONMENT FOR ADULTS DIAGNOSED WITH A MENTAL ILLNESS. PICSS SUPPORTS INDIVIDUALS IN THEIR EFFORTS TO ACHIEVE A GREATER LEVEL OF SELF-SUFFICIENCY AND COMMUNITY FUNCTIONING. THIS IS A GROUP-BASED PROGRAM THAT OPERATES 3 DAYS A WEEK AND ALSO OFFERS SUPPORTIVE, SOCIAL GROUP PROGRAMMING. IN ADDITION TO GROUP TREATMENT, PICSS ALSO OFFERS CASE MANAGEMENT SERVICES FOR ITS CLIENTS AS WELL AS FOR THE CENTER AS A WHOLE. CASE MANAGEMENT SERVICES CAN ASSIST IN BUILDING LIFE SKILLS, APPLYING FOR DISABILITY BENEFITS, APPLYING FOR MEDICAID, ACCESSING LOCAL RESOURCES, AND SO MUCH MORE. IN FISCAL 2025, PICSS PROVIDED 1,159 INDIVIDUALCASE MANAGEMENT SERVICES. PICSS HAD A TOTAL OF 119 CLIENTS RECEIVING CARE IN FY25 SUPPORTED EDUCATION SERVICES PROVIDES ASSISTANCE TO CLIENTS WITH SPECIAL NEEDS IN OBTAINING AND MAINTAINING SECONDARY EDUCATIONAL PURSUITS. SUPPORTED EDUCATION PROVIDES GUIDANCE, SUPPORT, TUITION ASSISTANCE AND TRANSPORTATION ASSISTANCE TO CLIENTS WHO WISH TO FURTHER THEIR EDUCATION. IN FY 2025, SUPPORTED EDUCATION ASSISTED 15 CLIENTS. THE VOCATIONAL PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS WITH A VARIETY OF MENTAL HEALTH NEEDS IN OBTAINING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY. IN FY 2025, 12 CLIENTS FOUND COMPETITIVE COMMUNITY EMPLOYMENT.

Program 3
Expenses: $529,843 Revenue: $344,199

THE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM (2 - 4 WEEK) PROGRAM THAT PROVIDES SUPPORT AND TREATMENT FOR ADULTS AND SENIORS WHO EXPERIENCE AN INCREASE IN PSYCHIATRIC SYMPTOMS, BUT DO NOT NEED...

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THE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM (2 - 4 WEEK) PROGRAM THAT PROVIDES SUPPORT AND TREATMENT FOR ADULTS AND SENIORS WHO EXPERIENCE AN INCREASE IN PSYCHIATRIC SYMPTOMS, BUT DO NOT NEED AN OVERNIGHT, INPATIENT STAY. THE GOAL IS TO PROVIDE STRUCTURED AND COMPREHENSIVE TREATMENT FOR INDIVIDUALS: STEPPING DOWN FROM AN INPATIENT SETTING, LOOKING TO AVOID A HIGHER LEVEL OF CARE (HOSPITALIZATION); AND/OR THOSE REQUIRING CLOSER MONITORING DUE TO RECENT PSYCHOTROPIC MEDICATION CHANGES. IN ADDITION, THE PROGRAM OFFERS AN INTENSIVE OUTPATIENT OPTION FOR INDIVIDUALS WHO ARE CLINICALLY READY TO STEP DOWN TO A REDUCED SCHEDULE AS THEY PREPARE TO DISCHARGE FROM THE PROGRAM. IN FISCAL 2025, PHP SERVICED 114 CLIENTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,381,892
Program Service Revenue $3,646,755
Investment Income $0
Other Revenue $6,970
TOTAL REVENUE $6,035,617

Expense Breakdown

Grants Paid $143,431
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,222,774
Other Expenses $7,103,011
TOTAL EXPENSES $7,246,442

Year-over-Year Comparison

2024 2023 Change
Revenue $6,035,617 $5,507,411 +0.1%
Expenses $7,246,442 $7,892,314 -0.1%
Net Income $-1,210,825 $-2,384,903 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
N/A
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$985,920
Total Directors
9
$888,061
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON CIHA EX-OFFICIO/PRESIDENT 0.0
Officer Director
$0 $51,113 $645,225
MARK DORUFF CHAIR 1.0
Officer Director
$0 $0 $0
BOB SMITH DIRECTOR 1.0
Director
$0 $0 $0
GREG CZERNECKI DIRECTOR 1.0
Director
$0 $0 $0
KATHY O'NEILL DIRECTOR 1.0
Director
$0 $0 $0
PAUL BROWN DIRECTOR 1.0
Director
$0 $0 $0
RICK CRAFT DIRECTOR 1.0
Director
$0 $0 $0
RICK MANTHY DIRECTOR 1.0
Director
$0 $0 $0
RICK R GERMANN EX-OFFICIO/VP, COMMUNITY MENTAL HEALTH & HOUSING 0.0
Director
$0 $24,464 $242,836
DEBORAH L MAU SECRETARY/TREASURER/CFO ABBHH 0.0
Officer
$0 $23,094 $340,695
DIANE M SUMMERFIELD ASSISTANT SECRETARY 1.0
Officer
$0 $0 $0
RICHARD DOUGLAS CARTER FORMER OFFICER (END 6/2024) 0.0
$0 $30,961 $1,772,591
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,035,617 $7,246,442 $7,354,886 $-1,210,825
2024 No data No data No data No data
2023 $5,814,377 $9,624,497 $7,144,241 $-3,810,120
2022 $5,326,321 $6,444,924 $7,307,265 $-1,118,603
2021 $5,939,007 $6,171,653 $8,236,603 $-232,646
2020 $6,152,280 $6,526,438 $8,578,757 $-374,158
2019 $12,751,301 $6,652,352 $7,814,803 $6,098,949
2018 $6,260,169 $6,289,094 $8,465,113 $-28,925
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