Nonprofit · EIN 36-4336931
ALEXIAN BROTHERS AMBULATORY GROUP
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $79,967,373 | $110,327,901 | -$30,360,528 | $625,873,832 | $32,432,752 | $593,441,080 |
| June 30, 2024 | 990 | $84,296,506 | $120,760,486 | -$36,463,980 | $551,012,435 | $34,888,670 | $516,123,765 |
| June 30, 2023 | 990 | $78,408,087 | $127,987,718 | -$49,579,631 | $476,345,783 | $39,889,187 | $436,456,596 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $79,942,796
- Investment income
- -$205,899
- Net rental income
- $49,623
- Net gain from sales of assets
- -$205,899
- Other revenue
- $230,476
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $5,139,115
- Travel
- $70,247
- Depreciation
- $886,348
- Program services (functional)
- $94,909,485
- Management and general (functional)
- $15,418,416
Balance sheet and other
- Total assets, start of year
- $551,012,435
- Total assets, end of year
- $625,873,832
- Total liabilities, end of year
- $32,432,752
- Net assets, end of year
- $593,441,080
- Land, buildings and equipment
- $3,276,637
- Net assets without donor restrictions
- $593,441,080
- Gross unrelated business income
- $10,796
- Gross receipts
- $80,173,272
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1999
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD DOUGLAS CARTER | FORMER OFFICER (END 6/2024) Former | 0 | $0 | $1,741,630 | $30,961 |
| REINHOLD H LLERENA MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $788,928 | $62,485 |
| KEITH A PARROTT | FORMER BOARD OFFICER (END 9/2022) Former | 0 | $0 | $821,945 | $0 |
| JUSTIN A JOHNSON | CFO, AHMG Officer | 0 | $0 | $477,290 | $53,960 |
| RICHARD JEFFREY SCOTT MD | FORMER BOARD OFFICER (END 11/2022) Former | 0 | $0 | $229,150 | $327 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY Officer | 0 | $0 | $89,961 | $20,819 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH A PARROTT | FORMER BOARD OFFICER (END 9/2022) Former | 0 | $0 | $1,920,618 | $5,700 |
| RICHARD DOUGLAS CARTER | SECRETARY/TREASURER/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,370,413 | $56,059 |
| RICHARD JEFFREY SCOTT MD | FORMER BOARD OFFICER (END 11/2022) Former | 0 | $0 | $736,447 | $6,274 |
| REINHOLD H LLERENA MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $680,531 | $57,614 |
| JUSTIN A JOHNSON | CFO, AHMG Officer | 0 | $0 | $412,875 | $50,395 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY Officer | 0 | $0 | $86,707 | $19,238 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH A PARROTT | CHAIR (END 9/2022) Trustee or director, Officer | 0 | $0 | $2,328,253 | $39,455 |
| RICHARD JEFFREY SCOTT MD | VICE PRESIDENT (END 11/2022) Trustee or director, Officer | 0 | $0 | $1,307,099 | $37,902 |
| RICHARD DOUGLAS CARTER | SECRETARY/TREASURER/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,229,668 | $48,380 |
| REINHOLD H LLERENA MD | PRESIDENT Trustee or director, Officer | 0 | $0 | $617,383 | $52,232 |
| JUSTIN A JOHNSON | CFO, AHMG Officer | 0 | $0 | $366,493 | $46,310 |
| EARL J BARNES II | FORMER OFFICER (END 4/2022) Former | 0 | $0 | $304,129 | $26,748 |
| KIMBERLY DAUBACH | FORMER KEY EMPLOYEE (END 6/2017) Former | 0 | $0 | $282,320 | $26,695 |
| CARMEN L PHILLIPS | ASSISTANT SECRETARY Officer | 0 | $0 | $82,023 | $20,726 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- Principal officer (990 for 2024)
- REINHOLD H LLERENA MD, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
- Return prepared by
- Ernst & Young US LLP
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 accomplishments
- 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 Ambulatory Group, d/b/a Alexian Brothers Medical Group (ABMG) is a multi-specialty employed physician group of Alexian Brothers Health System comprised of Primary Care, OBGYN and Specialty Care Health Services at select sites throughout the Alexian Brothers Health System service area. There are approximately 140 physicians and advance practice providers in ABMG. Our clinicians are patient-centered, compassionate and expertly trained. Our goal is to be the professionals entrusted with a lifetime of care and collaborate with our patients to offer the most effective and clinically proven strategies for their healthcare needs. Dozens of convenient locations for ABMG offer flexible access, prompt treatment for seasonal infections, preventive focus through annual physicals, treatment for minor injuries and illnesses, routine health screenings, management of chronic conditions like diabetes or hypertension and coordination of care with specialists. About Alexian Brothers Health System: Alexian Brothers Medical Group is a member of 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. 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.Expenses $94,909,485 · revenue $80,123,549
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4336931
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $625,873,832
- Income (IRS master file)
- $80,173,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $79,967,373 | $110,327,901 | $625,873,832 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $84,296,506 | $120,760,486 | $551,012,435 | IRS |
| 990 | June 2023 | $78,408,087 | $127,987,718 | $476,345,783 | XML |
| 990 | June 2022 | $66,935,869 | $106,103,643 | $391,431,825 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4336931).
Questions about ALEXIAN BROTHERS AMBULATORY GROUP
- What is the EIN of ALEXIAN BROTHERS AMBULATORY GROUP?
- The employer identification number (EIN) of ALEXIAN BROTHERS AMBULATORY GROUP is 36-4336931.
- Is ALEXIAN BROTHERS AMBULATORY GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ALEXIAN BROTHERS AMBULATORY GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXIAN BROTHERS AMBULATORY GROUP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALEXIAN BROTHERS AMBULATORY GROUP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALEXIAN BROTHERS AMBULATORY GROUP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALEXIAN BROTHERS AMBULATORY GROUP?
- The 990 for the year ended June 30, 2025 names REINHOLD H LLERENA MD.
- Who are the officers and directors of ALEXIAN BROTHERS AMBULATORY GROUP?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ALEXIAN BROTHERS AMBULATORY GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $79,967,373, expenses of $110,327,901 and total assets of $625,873,832 at year end.
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