ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE

EIN: 811110738 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$10,419,477
Total Expenses
$12,043,739
Total Assets
$1,157,304
Net Assets
$-280,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IL
Phone
3147338000
Tax Period
2024-07-01 to 2025-06-30

ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE, founded in 2015, is a mid-sized nonprofit in the Health Care sector that reported $10.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $12.0M exceeded revenue, resulting in a 16% 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: $11,211,535 Revenue: $10,375,299

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 MEDICAL GROUP SPECIALTY CARE (ABMGSC) IS COMPRISED OF SPECIALTY FOCUSED EMPLOYED CLINICIANS OF ALEXIAN BROTHERS HEALTH SYSTEM (ABHS). THE SPECIALTIES INCLUDE WEIGHT MANAGEMENT, WHICH INCLUDES 16 EXPERTLY-TRAINED PROVIDERS SUPPORTING TEN CLINICS IN CHICAGO AND THE SURROUNDING SUBURBS, AND PALLIATIVE CARE, WHICH INCLUDES ABOUT 20 PATIENT-CENTERED AND COMPASSIONATE PROVIDERS SUPPORTING HOSPITAL PATIENTS ACROSS TEN HOSPITALS IN CHCIAGO AND THE SURROUNDING SUBURBS AS WELL AS IN-HOME COMMUNITY SUPPORT. ABMGSC DISCONTINUED WEIGHT MANAGEMENT SERVICES EFFECTIVE JANUARY 31, 2025. ABMGSC REDUCED ITS PALLIATIVE CARE SERVICES DURING 2025 TO TWO HOSPITALS SUPPORTED BY ABOUT FOUR PROVIDERS. ABMGSC ADDED DIAGNOSTIC IMAGING READING SERVICES TO ITS SERVICES EFFECTIVE JANUARY 2025 SUPPORTING IMAGING PROGRAMS AT TWO ALEXIAN BROTHERS ACUTE CARE HOSPITALS. ABOUT THE ALEXIAN BROTHERS HEALTH SYSTEM: ALEXIAN BROTHERS MEDICAL GROUP SPECIALTY CARE IS A MEMBER OF THE ALEXIAN BROTHERS HEALTH SYSTEM, A COMPREHENSIVE AND DIVERSIFIED HEALTHCARE ORGANIZATION HEADQUARTERED IN THE CITY OF CHICAGO. ALEXIAN BROTHERS HEALTH SYSTEM IS A MINISTRY ORGANIZATION OF ASCENSION HEALTH. 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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $10,375,164
Investment Income $44,178
Other Revenue $135
TOTAL REVENUE $10,419,477

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,211,535
Other Expenses $12,043,739
TOTAL EXPENSES $12,043,739

Year-over-Year Comparison

2024 2023 Change
Revenue $10,419,477 $7,631,714 +0.4%
Expenses $12,043,739 $9,121,406 +0.3%
Net Income $-1,624,262 $-1,489,692 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
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
3
$1,493,443
Total Directors
1
$851,413
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REINHOLD H LLERENA MD EX-OFFICIO/PRESIDENT 0.0
Officer Director
$0 $62,485 $851,413
CARMEN L PHILLIPS ASSISTANT SECRETARY 0.0
Officer
$0 $20,819 $110,780
JUSTIN A JOHNSON CFO, AHMG 0.0
Officer
$0 $53,960 $531,250
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
RICHARD JEFFREY SCOTT MD FORMER OFFICER (END 11/2022) 0.0
$0 $327 $229,477
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 $10,419,477 $12,043,739 $1,157,304 $-1,624,262
2024 No data No data No data No data
2023 $8,180,130 $8,675,389 $1,396,994 $-495,259
2022 $3,515,583 $3,974,255 $518,907 $-458,672
2021 $2,857,183 $3,239,030 $447,414 $-381,847
2020 $2,165,149 $2,345,768 $461,389 $-180,619
2019 $2,231,552 $2,782,842 $370,717 $-551,290
2018 $2,312,783 $2,336,820 $209,286 $-24,037
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