ALEXIAN BROTHERS HEALTH SYSTEM (EIN 363260495) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

ALEXIAN BROTHERS HEALTH SYSTEM, founded in 1983, is a major nonprofit in the Health Care sector that reported $152.0M in total revenue in fiscal year 2017. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $208.3M exceeded revenue, resulting in a 37% operating deficit.

Mission

To improve the health and well-being of all people in the communities we serve.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,407,097

Program Service Revenue $106,730,726

Investment Income $16,966,430

Other Revenue $136,467

TOTAL REVENUE $130,240,720

Expense Breakdown

Grants Paid $18,121,974

Salaries & Benefits $63,084,060

Fundraising Expenses $5,154,141

Program Expenses $149,741,650

Other Expenses $74,201,362

TOTAL EXPENSES $155,407,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$130,240,720	$157,711,244	-0.2%
Expenses	$155,407,396	$169,760,565	-0.1%
Net Income	$-25,166,676	$-12,049,321	+1.1%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

6930

Volunteers

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

$32,943,920

Total Directors

$32,512,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE K MCCOY JD	VICE CHAIR (END 3/2025)	0.0	Officer Director	$0	$385,984	$5,287,112
CHRISTOPHER ALLEN MOWAN	CHAIR (START 3/2025 - END 6/2025)	0.0	Officer Director	$0	$56,893	$1,634,680
DOUGLAS APPLE MD	SECRETARY (START 4/2025)	0.0	Officer Director	$0	$0	$0
EDUARDO F CONRADO	CHAIR (END 3/2025)	0.0	Officer Director	$0	$734,713	$10,919,629
ELIZABETH C FOSHAGE CPA	TREASURER (END 9/2024)	0.0	Officer Director	$0	$47,133	$4,978,540
JOHN A DEARDORFF	CHAIR (START 6/2025)	0.0	Officer Director	$0	$33,336	$1,183,268
MELISSA ANN MCLEROY	TREASURER (START 3/2025 - END 6/2025)	0.0	Officer Director	$0	$9,753	$235,543
POLLY DAVENPORT	Director/President & CEO, ASCENSION ILLINOIS	0.0	Officer Director	$0	$51,960	$2,317,987
RICHARD I FOGEL MD	SECRETARY (END 9/2024)	0.0	Officer Director	$0	$52,008	$3,513,769
ROBERT WILSON	TREASURER (START 6/2025)	0.0	Officer Director	$0	$3,833	$86,805
SARAH HERZOG	ASSISTANT SECRETARY (END 3/2025)/DIRECTOR & VICE CHAIR (START 3/2025)	0.0	Officer Director	$0	$39,459	$1,425,395
SAURABH TRIPATHI	TREASURER (START 10/2024 - END 3/2025)	0.0	Officer Director	$0	$41,575	$929,937
THOMAS ALOIA MD	SECRETARY (START 10/2024 - END 4/2025)	1.0	Officer Director	$0	$0	$0
JULIE P ROKNICH	ASSISTANT SECRETARY (START 3/2025)	0.0	Officer	$0	$38,100	$431,255
ANDREW PAUL RUSSEAU MD	PHYSICIAN	50.0	Highest	$1,329,327	$34,672	$1,363,999
ANSHUL AGGARWAL MD	PHYSICIAN	50.0	Highest	$1,351,419	$34,759	$1,386,178
BRYAN BERTOGLIO MD	PHYSICIAN	50.0	Highest	$1,797,912	$68,013	$1,865,925
DANIEL SAURI MD	PHYSICIAN	50.0	Highest	$1,415,690	$65,150	$1,480,840
MOHAMMED KHAN MD	PHYSICIAN	50.0	Highest	$1,411,055	$65,936	$1,476,991
CRAIG A CORDOLA FACHE	FORMER BOARD OFFICER (END 2/2023)	0.0		$0	$0	$4,823,160
KEITH A PARROTT	FORMER OFFICER (END 9/2022)	0.0		$0	$0	$821,945
RICHARD DOUGLAS CARTER	FORMER OFFICER (END 4/2022)	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	$130,240,720	$155,407,396	$132,488,179	$-25,166,676
2024	$157,711,244	$169,760,565	$262,430,377	$-12,049,321
2023	$201,162,834	$192,625,266	$264,757,573	$8,537,568
2022	$499,819,712	$574,718,655	$242,498,204	$-74,898,943
2021	$531,298,685	$541,730,282	$397,387,025	$-10,431,597
2020	$293,145,007	$620,633,975	$253,325,976	$-327,488,968
2019	$273,350,062	$348,626,960	$181,374,692	$-75,276,898
2018	$151,960,012	$208,310,869	$222,005,512	$-56,350,857

ALEXIAN BROTHERS HEALTH SYSTEM