Alexian Brothers Hospital Network

EIN: 363276552 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$23,022,266
Total Expenses
$19,148,070
Total Assets
$74,632,576
Net Assets
$62,583,514
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
IL
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

Alexian Brothers Hospital Network, founded in 1983, is a mid-sized nonprofit in the Health Care sector that reported $23.0M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3.9M, a strong 17% operating margin.

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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $20,726,260
Investment Income $188,076
Other Revenue $2,107,930
TOTAL REVENUE $23,022,266

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $14,607,078
Other Expenses $19,148,070
TOTAL EXPENSES $19,148,070

Year-over-Year Comparison

2024 2023 Change
Revenue $23,022,266 $30,948,331 -0.3%
Expenses $19,148,070 $20,724,105 -0.1%
Net Income $3,874,196 $10,224,226 -0.6%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
7
$4,842,193
Total Directors
3
$3,665,562
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLAYTON CIHA VICE PRESIDENT/CEO 0.0
Officer Director
$0 $51,113 $645,225
DAN DOHERTY VICE PRESIDENT (END 6/2025) 0.0
Officer Director
$0 $54,281 $702,350
POLLY DAVENPORT VICE PRESIDENT/TREASURER/PRESIDENT & CEO, ASCENSION ILLINOIS 0.0
Officer Director
$0 $51,960 $2,317,987
ANDREW LANE CFO, MINISTRY MARKET (END 2/2025) 0.0
Officer
$0 $42,170 $634,596
CARMEN L PHILLIPS ASSISTANT SECRETARY 0.0
Officer
$0 $20,819 $110,780
JULIE P ROKNICH SECRETARY 0.0
Officer
$0 $38,100 $431,255
TRAVIS GREGORY STRATEGIER CFO, ASCENSION ILLINOIS (START 3/2025) 0.0
Officer
$0 $0 $0
KEITH A PARROTT FORMER OFFICER (END 9/2022) 0.0
$0 $0 $821,945
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 $23,022,266 $19,148,070 $74,632,576 $3,874,196
2024 No data No data No data No data
2023 $23,092,048 $17,945,752 $139,546,086 $5,146,296
2022 $25,365,267 $16,801,733 $141,972,134 $8,563,534
2021 $15,418,053 $12,484,117 $134,162,736 $2,933,936
2020 $15,481,125 $17,606,842 $130,598,157 $-2,125,717
2019 $93,092,866 $87,735,647 $158,218,570 $5,357,219
2018 $97,846,778 $96,851,041 $115,467,860 $995,737
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