ALEXIAN VILLAGE OF MILWAUKEE INC

EIN: 391351584 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$15,176,426
Total Expenses
$33,601,766
Total Assets
$19,757,536
Net Assets
$3,427,406
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WI
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

ALEXIAN VILLAGE OF MILWAUKEE INC, founded in 1980, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2022. Expenses of $33.6M exceeded revenue, resulting in a 121% operating deficit.

Mission

TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM. CONTINUING CARE RETIREMENT COMMUNITY, ASSISTED LIVING, OR ADULT DAY CARE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $132,400
Program Service Revenue $14,765,265
Investment Income $-121,506
Other Revenue $400,267
TOTAL REVENUE $15,176,426

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,929,692
Fundraising Expenses $0
Program Expenses $27,276,459
Other Expenses $26,672,074
TOTAL EXPENSES $33,601,766

Year-over-Year Comparison

2022 2021 Change
Revenue $15,176,426 $15,526,575 0.0%
Expenses $33,601,766 $22,369,582 +0.5%
Net Income $-18,425,340 $-6,843,007 +1.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
1
Employees
232
Volunteers
4

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
$1,771,212
Total Directors
3
$716,512
Key Employees
1
$198,159
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $48,810 $673,260
N/A DIRECTOR 0.0
Director
$0 $6,131 $43,252
N/A PRESIDENT & CEO, ASCENSION LIVING (END 8/2022) 0.0
Officer
$0 $25,705 $901,205
N/A SENIOR VP, POST-ACUTE AND AT-HOME SERVICES 0.0
Officer
$0 $25,944 $389,034
N/A CFO, ASCENSION LIVING 0.0
Officer
$0 $42,377 $480,973
N/A EXECUTIVE DIRECTOR 50.0
Key Emp
$173,827 $24,332 $198,159
N/A DIRECTOR OF NURSING 50.0
Highest
$138,158 $6,706 $144,864
N/A RN, LONG TERM CARE 50.0
Highest
$104,833 $2,641 $107,474
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 No data No data No data No data
2024 No data No data No data No data
2023 $15,176,426 $33,601,766 $19,757,536 $-18,425,340
2022 $15,526,575 $22,369,582 $38,247,495 $-6,843,007
2021 $19,874,509 $21,776,312 $47,141,183 $-1,901,803
2020 $21,343,342 $24,323,851 $45,430,905 $-2,980,509
2019 $23,110,515 $25,138,654 $52,173,902 $-2,028,139
2018 $22,913,398 $23,672,440 $53,081,105 $-759,042
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