Alexian Brothers Specialty Group

EIN: 800710751 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$71,504,287
Total Expenses
$121,542,933
Total Assets
$18,013,092
Net Assets
$-6,462,967
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
IL
Phone
3147338000
Tax Period
2023-07-01 to 2024-06-30

Alexian Brothers Specialty Group, founded in 2011, is a mid-sized nonprofit in the Health Care sector that reported $71.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $121.5M exceeded revenue, resulting in a 70% 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: $105,641,077 Revenue: $70,867,471

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. Alexian Brothers Specialty Group (ABSG) is comprised of specialty focused employed clinicians of Alexian Brothers Health System (ABHS). The specialties include cardiology, neurosciences and pediatrics. There are approximately 140 patient-centered, compassionate and expertly trained physicians and advanced practice providers in ABSG. The multiple, convenient locations of ABSG, in both the community and on the campus of the two ABHS acute care hospitals and three presence hospitals offer flexible access and prompt treatment for a wide range of issues. About the Alexian Brothers Health System: Alexian Brothers Specialty Group is a member of the Alexian Brothers Health System, a comprehensive and diversified healthcare organization headquartered in the city of Chicago, serving more than two million people. Alexian Brothers Health System is a Ministry Organization of Ascension Health, the largest Catholic health system in the nation. The Alexian Brothers Health System provides the community with a full range of comprehensive healthcare services and access to the most advanced medical technology. We are passionate about delivering exceptional health care and are proud of the powerful, cutting edge technology our skilled professionals are able to access. In addition, we offer a wide range of community health services, corporate wellness programs, preventive care and education. Our ministries exist to continue the Alexian Brothers mission of caring for the sick, the poor and the dying and promoting the physical, mental, spiritual and social health and well-being of all individuals 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 (2023)

Revenue Breakdown

Contributions & Grants $604,471
Program Service Revenue $70,866,620
Investment Income $-26,362
Other Revenue $59,558
TOTAL REVENUE $71,504,287

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $105,641,077
Other Expenses $121,542,933
TOTAL EXPENSES $121,542,933

Year-over-Year Comparison

2023 2022 Change
Revenue $71,504,287 $59,065,178 +0.2%
Expenses $121,542,933 $163,207,719 -0.3%
Net Income $-50,038,646 $-104,142,541 -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
1
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
4
$2,733,832
Total Directors
1
$1,426,472
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD DOUGLAS CARTER VICE PRESIDENT/CFO, ASCENSION ILLINOIS 0.0
Officer Director
$0 $56,059 $1,426,472
CARMEN L PHILLIPS ASSISTANT SECRETARY 0.0
Officer
$0 $19,238 $105,945
JUSTIN A JOHNSON CFO, AHMG 0.0
Officer
$0 $50,395 $463,270
REINHOLD H LLERENA MD VICE PRESIDENT 0.0
Officer
$0 $57,614 $738,145
KEITH A PARROTT FORMER OFFICER (END 9/2022) 0.0
$0 $5,700 $1,926,318
RICHARD JEFFREY SCOTT MD FORMER OFFICER (END 11/2022) 0.0
$0 $6,274 $742,721
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 $71,504,287 $121,542,933 $18,013,092 $-50,038,646
2023 $59,065,178 $163,207,719 $18,531,773 $-104,142,541
2022 $58,469,111 $110,316,342 $21,466,161 $-51,847,231
2021 $50,311,063 $93,809,214 $16,215,416 $-43,498,151
2020 $38,537,481 $84,560,998 $11,076,770 $-46,023,517
2019 $35,421,716 $70,853,069 $10,280,446 $-35,431,353
2018 $31,423,337 $60,331,076 $9,280,623 $-28,907,739
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