Nonprofit · EIN 80-0710751
ALEXIAN BROTHERS SPECIALTY GROUP
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $62,061,065 | $102,996,292 | -$40,935,227 | $12,142,816 | $14,519,963 | -$2,377,147 |
| June 30, 2024 | 990 | $71,504,287 | $121,542,933 | -$50,038,646 | $18,013,092 | $24,476,059 | -$6,462,967 |
| June 30, 2023 | 990 | $59,065,178 | $163,207,719 | -$104,142,541 | $18,531,773 | $32,229,726 | -$13,697,953 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $46,310
- Program service revenue
- $61,962,507
- Investment income
- -$18,100
- Net rental income
- $25,117
- Net gain from sales of assets
- -$18,100
- Other revenue
- $70,348
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $3,220,619
- Travel
- $66,251
- Depreciation
- $614,316
- Program services (functional)
- $89,747,847
- Management and general (functional)
- $13,248,445
Balance sheet and other
- Total assets, start of year
- $18,013,092
- Total assets, end of year
- $12,142,816
- Total liabilities, end of year
- $14,519,963
- Net assets, end of year
- -$2,377,147
- Land, buildings and equipment
- $1,586,659
- Net assets without donor restrictions
- -$2,377,147
- Gross unrelated business income
- $8,872
- Gross receipts
- $62,079,165
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- 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 | VICE PRESIDENT Officer | 0 | $0 | $788,928 | $62,485 |
| KEITH A PARROTT | FORMER 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 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 OFFICER (END 9/2022) Former | 0 | $0 | $1,920,618 | $5,700 |
| RICHARD DOUGLAS CARTER | VICE PRESIDENT/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,370,413 | $56,059 |
| RICHARD JEFFREY SCOTT MD | FORMER OFFICER (END 11/2022) Former | 0 | $0 | $736,447 | $6,274 |
| REINHOLD H LLERENA MD | VICE PRESIDENT 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/PRESIDENT (END 9/2022) Trustee or director, Officer | 0 | $0 | $2,328,253 | $39,455 |
| RICHARD JEFFREY SCOTT MD | SECRETARY/TREASURER (END 11/2022) Trustee or director, Officer | 0 | $0 | $1,307,099 | $37,902 |
| RICHARD DOUGLAS CARTER | VICE PRESIDENT/CFO, ASCENSION ILLINOIS Trustee or director, Officer | 0 | $0 | $1,229,668 | $48,380 |
| REINHOLD H LLERENA MD | VICE PRESIDENT 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
- In care of
- % LEAGAL DEPARTMENT
- Principal officer (990 for 2024)
- Polly Davenport, 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 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 120 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. 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.Expenses $89,747,847 · revenue $61,991,350
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
- 80-0710751
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E31)
- Assets (IRS master file)
- $12,142,816
- Income (IRS master file)
- $62,079,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $62,061,065 | $102,996,292 | $12,142,816 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $71,504,287 | $121,542,933 | $18,013,092 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $59,065,178 | $163,207,719 | $18,531,773 | XML |
| 990 | June 2022 | $58,469,111 | $110,316,342 | $21,466,161 | 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 80-0710751).
Questions about ALEXIAN BROTHERS SPECIALTY GROUP
- What is the EIN of ALEXIAN BROTHERS SPECIALTY GROUP?
- The employer identification number (EIN) of ALEXIAN BROTHERS SPECIALTY GROUP is 80-0710751.
- Is ALEXIAN BROTHERS SPECIALTY GROUP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ALEXIAN BROTHERS SPECIALTY GROUP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALEXIAN BROTHERS SPECIALTY 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 SPECIALTY 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 SPECIALTY 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 SPECIALTY GROUP?
- The 990 for the year ended June 30, 2025 names Polly Davenport.
- Who are the officers and directors of ALEXIAN BROTHERS SPECIALTY 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 SPECIALTY GROUP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $62,061,065, expenses of $102,996,292 and total assets of $12,142,816 at year end.
Other nonprofits in SAINT LOUIS
- BJC HEALTH SYSTEM EIN 75-3052953 · last filed 990 for 2024
- SSM HEALTH CARE ST LOUIS EIN 43-1343281 · last filed 990 for 2024
- BJC HEALTH SYSTEM EIN 43-1617558 · last filed 990 for 2024
- SACRED HEART HEALTH SYSTEM INC EIN 59-0634434 · last filed 990 for 2025
- ST VINCENT HOSPITAL & HEALTH CARE EIN 35-0869066 · last filed 990 for 2025
- SSM HEALTH CARE CORPORATION EIN 46-6029223 · last filed 990 for 2024
- SAINT THOMAS WEST HOSPITAL EIN 62-0347580 · last filed 990 for 2025
- SSM HEALTH CARE OF OKLAHOMA INC EIN 73-0657693 · last filed 990 for 2024