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Alexian Brothers Hospital Network

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$23.1M (2023)

Expenses
$17.9M (2023)

Total Assets
$140M (2023)

Total Liabilities
$13.7M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,092,048
Expenses
$17,945,752
Net Income
$5,146,296
Net Assets
$125,859,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,623
1.5%
Program Services $20,437,363
88.5%
Investment Income $56,189
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,247,873
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,546,086
Total Liabilities $13,686,592
Net Assets $125,859,494
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Vice President) $0 $521,496 $42,072
Dan Doherty (Vice President) $0 $479,167 $43,374
Keith A Parrott (Ex Officio/Chair/President (End 9/2022)) $0 $2,328,253 $39,455
Polly Davenport (Vice President/Treasurer) $0 $930,340 $39,531
Richard Douglas Carter (Director/Cfo, Ascension Illinois) $0 $1,229,668 $48,380
Carmen L Phillips (Assistant Secretary) $0 $82,023 $20,726
Julie P Roknich (Secretary) $0 $293,578 $33,263
Earl J Barnes Ii (Former Officer (End 4/2022)) $0 $304,129 $26,748

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,365,267
Expenses
$16,801,733
Net Income
$8,563,534
Net Assets
$119,424,443
Notable Sources of Revenue Percent of Total Revenue
Contributions $480,441
1.9%
Program Services $21,936,546
86.5%
Investment Income $293,755
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,654,525
10.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $141,972,134
Total Liabilities $22,547,691
Net Assets $119,424,443
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Vice President) $0 $497,658 $66,712
Dan Doherty (Vice President (Start 4/2022)) $0 $296,008 $72,500
Dia Nichols (Vice President (End 4/2022)) $0 $534,259 $51,216
Earl J Barnes Ii (Secretary (End 4/2022)) $0 $867,886 $85,540
Gudsteinn Thor Thordarson (Vice President/Treasurer (End 4/2022)) $0 $0 $0
Julie P Roknich (Secretary (Start 4/2022)) $0 $293,042 $58,018
Keith A Parrott (Ex Officio/Chair/President) $0 $1,950,596 $104,270
Polly Davenport (Vice President/Treasurer (Start 4/2022)) $0 $807,802 $66,495
Richard Douglas Carter (Director (Start 4/2022)/Cfo, Ascension Illinois) $0 $1,098,228 $96,562
Carmen L Phillips (Assistant Secretary (Start 7/2021)) $0 $75,372 $35,790
Debra J Doyle Wyatt (Assistant Secretary (End 7/2021)) $0 $55,543 $14,039
Patricia Cassidy (Former Officer (End 11/2019)) $0 $108,461 $0
Paul E Belter (Former Officer (End 11/2019)) $0 $133,642 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,418,053
Expenses
$12,484,117
Net Income
$2,933,936
Net Assets
$118,272,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,636
2.6%
Program Services $12,108,280
78.5%
Investment Income $620,901
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,281,236
14.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $134,162,736
Total Liabilities $15,890,453
Net Assets $118,272,283
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Vice President) $0 $421,002 $37,304
Dia Nichols (Vice President) $0 $630,143 $34,557
Earl J Barnes Ii (Secretary) $0 $767,781 $42,602
G Thor Thordarson (Vice President/Treasurer) $0 $0 $0
Keith A Parrott (Ex Officio/Chair/President) $0 $1,428,484 $38,861
Debra J Doyle Wyatt (Assistant Secretary) $0 $87,635 $11,670
Richard D Carter (Cfo, Amita Health) $0 $626,478 $31,953
Leonard Wilk (Former Officer (End 11/2019)) $0 $416,945 $0
Mark A Frey (Former Officer (End 8/2019)) $0 $1,680,267 $36,530
Patricia Cassidy (Former Officer (End 11/2019)) $0 $623,074 $0
Paul E Belter (Former Officer (End 11/2019)) $0 $682,117 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,481,125
Expenses
$17,606,842
Net Income
-$2,125,717
Net Assets
$115,122,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,892
3.6%
Program Services $12,775,557
82.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$226,435
Net Inventory Sales $0
Other Revenue $2,382,111
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,598,157
Total Liabilities $15,475,744
Net Assets $115,122,413
Compensation
Key Employees and Officers Compensation Related Other
Clayton Ciha (Vice President) $0 $415,446 $18,032
Dia Nichols (Vice President) $0 $478,692 $18,336
Earl J Barnes Ii (Secretary (Start 11/2019)) $0 $514,654 $1,716
Eddie Soler (Ex Officio/Chair/President (Start 11/2019 End 6/2020)) $0 $0 $0
G Thor Thordarson (Vice President/Treasurer (Start 11/2019)) $0 $0 $0
Keith A Parrott (Ex Officio/Chair/President (Start 3/2020)) $0 $0 $0
Mark A Frey (Ex Officio/Chair/President (End 8/2019)) $0 $2,177,333 $39,067
Patricia Cassidy (Secretary (End 11/2019)) $0 $1,011,745 $14,148
Paul E Belter (Vice President/Treasurer (End 11/2019)) $0 $1,098,169 $26,068
Debra J Doyle Wyatt (Assistant Secretary (Start 8/2019)) $0 $48,226 $3,749
Donna Gauthier (Assistant Secretary (End 8/2019)) $0 $36,902 $3,980
Leonard Wilk (Vice President (End 11/2019)) $0 $549,156 $14,781
Richard D Carter (Cfo, Amita Health (Start 4/2020)) $0 $0 $0
John Werrbach (Former Officer (End 1/2019)) $0 $716,426 $3,532

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,092,866
Expenses
$87,735,647
Net Income
$5,357,219
Net Assets
$126,646,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $411,671
0.4%
Program Services $90,035,218
96.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$311,894
Net Inventory Sales $0
Other Revenue $2,957,871
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $158,218,570
Total Liabilities $31,571,590
Net Assets $126,646,980
Compensation
Key Employees and Officers Compensation Related Other
Mark A Frey (Ex Officio/Chair/President) $0 $2,205,049 $40,892
Leonard Wilk (Vice President) $0 $541,081 $1,506
Clayton Ciha (Vice President) $0 $386,827 $1,233
John Werrbach (Vice President (End 1/2019)) $0 $608,290 $1,696
Dia Nichols (Vice President (Start 3/2019)) $0 $0 $0
Paul E Belter (Secretary/Treasurer) $0 $1,035,468 $43,888
Patricia Cassidy (Director) $0 $958,566 $1,817
Donna Gauthier (Assistant Secretary) $0 $78,467 $178

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,846,778
Expenses
$96,851,041
Net Income
$995,737
Net Assets
$94,613,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,662
0.0%
Program Services $92,801,097
94.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,030,019
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,596,547
24.4%
Assets/Debt
Total Assets $115,467,860
Total Liabilities $20,854,064
Net Assets $94,613,796
Compensation
Key Employees and Officers Compensation Related Other
Kelley M Clancy (Chief Advocacy Officer) $397,564 $0 $72,299
Gary Breuer (Vp, Revenue Cycle) $380,240 $0 $29,748
Matthew Wakely (Chief Communications Officer) $321,599 $0 $40,448
Deborah Fullerton (Vp & Chief Marketing Officer) $303,383 $0 $16,641
Laurie J Smith (System Dir Clinical Research) $284,542 $0 $13,474
Mark Frey (Chairperson; Ceo, Amita Health) $0 $1,730,719 $47,458
Clayton Ciha (Vice President; Ceo, Abbhh) $0 $393,089 $51,398
John Werrbach (Vice President; Ceo, Abmc) $0 $675,157 $44,997
Len Wilk (Vice President; Ceo, St. Alexius) $0 $553,717 $20,475
Paul Belter (Secretary/Treasurer; Cfo, Amita Health) $0 $882,328 $41,906
Patricia Cassidy (Director; Cso, Amita Health) $0 $657,439 $36,704
Donna Gauthier (Assistant Secretary) $0 $90,398 $24,526

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,751,648
Expenses
$88,152,406
Net Income
-$3,400,758
Net Assets
$105,447,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $80,019,090
94.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,732,558
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,762,922
23.6%
Assets/Debt
Total Assets $124,590,459
Total Liabilities $19,143,449
Net Assets $105,447,010
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (Ex Officio Director, President/Ceo & Chairperson) $0 $2,755,167 $34,260
John Werrbach (Vice President) $0 $695,729 $58,298
Len Wilk (Vice President) $0 $562,615 $48,677
Clay Ciha (Vice President) $0 $400,513 $64,925
Paul Belter (Secretary/Treasurer) $0 $821,091 $37,499
Patricia Cassidy (Director) $0 $620,050 $36,927
Donna Gauthier (Assistant Secretary) $0 $78,988 $28,978
Ed Goldberg (Former Officer (End 11/2012)) $0 $126,281 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,178,411
Expenses
$91,404,734
Net Income
-$1,226,323
Net Assets
$113,315,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,178,411
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,197,559
22.1%
Assets/Debt
Total Assets $123,152,978
Total Liabilities $9,837,842
Net Assets $113,315,136
Compensation
Key Employees and Officers Compensation Related Other
Paul Belter (Director & Secretary/Treasurer) $0 $623,565 $54,883
Clay Ciha (Director & Vice President) $0 $383,338 $63,243
Mark Frey (Ex Officio Director, President/Ceo & Chairperson) $0 $2,250,984 $38,737
John Werrbach (Director & Vice President) $0 $605,719 $69,789
Len Wilk (Director & Vice President) $0 $519,797 $59,449
Tracy Rogers (Director (Through 8/28/15)) $0 $603,873 $59,594
Patricia Cassidy (Director (Effective 10/1/15)) $0 $501,940 $44,723
Donna Gauthier (Assistant Secretary) $0 $74,341 $17,743
Scott Peterson (Former Key Employee) $0 $110,504 $0
Edward Goldberg (Former Officer) $0 $420,959 $47,594

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,251,346
Expenses
$93,882,321
Net Income
$1,369,025
Net Assets
-$17,131,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,245,023
100.0%
Investment Income $6,323
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $17,625,826
18.8%
Assets/Debt
Total Assets $122,999,950
Total Liabilities $140,131,929
Net Assets -$17,131,979
Compensation
Key Employees and Officers Compensation Related Other
Paul Belter (Director & Secretary/Treasurer) $0 $568,488 $68,370
Clay Ciha (Director & Vice President) $0 $378,120 $82,403
Mark Frey (Ex Officio Director & Chairperson) $0 $1,938,610 $40,093
Donna Gauthier (Assistant Secretary) $0 $72,815 $16,346
Tracy Rogers (Director & Vice President) $0 $712,928 $81,776
John Werrbach (Director & Vice President) $0 $601,927 $77,968
Len Wilk (Director & Vice President) $0 $490,001 $58,866
Edward Goldberg (Former Officer) $0 $482,795 $93,979
Jim Lewandowski (Former Key Employee) $0 $136,675 $21,163
Scott Peterson (Former Key Employee) $0 $345,141 $38,935

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,401,042
Expenses
$80,699,796
Net Income
-$1,298,754
Net Assets
-$14,619,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,303,509
99.9%
Investment Income $97,533
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,805,719
19.6%
Assets/Debt
Total Assets $128,422,194
Total Liabilities $143,041,573
Net Assets -$14,619,379
Compensation
Key Employees and Officers Compensation Related Other
Mark Frey (Ex Officio Member & Chairperson) $0 $1,498,371 $49,865
John Werrbach (Director & Vice President) $0 $563,423 $66,440
Len Wilk (Director & Vice President) $0 $386,998 $47,238
Clayton Ciha (Director & Vice President) $0 $332,166 $65,458
Paul Belter (Director & Secretary/Treasurer) $0 $540,392 $60,474
Tracy Rogers (Director) $0 $654,056 $58,907
Brother James Classon Cfa (Director (End 3/14)) $0 $0 $0
Donna Gauthier (Assistant Secretary) $0 $74,489 $15,715
Scott Peterson (Vice President Human Resources) $0 $342,755 $38,484
Rob Wright (Vice President Managed Care) $0 $370,695 $53,070
Patti Baker (Vice President Oncology) $0 $260,181 $270,456
Don Franke (Vice President Clinical Integration) $0 $347,049 $48,682
Andrew Snyder (Vice President Marketing) $0 $328,627 $26,110
Kelley Clancy (Vice President External Affairs) $0 $273,420 $78,065
Edward Goldberg (Former Officer) $0 $482,509 $76,856
Jim Lewandowski (Former Key Employee) $0 $722,305 $15,727

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,358,155
Expenses
$97,711,442
Net Income
$3,646,713
Net Assets
-$13,320,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $101,358,155
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,944,502
19.4%
Assets/Debt
Total Assets $129,212,972
Total Liabilities $142,533,597
Net Assets -$13,320,625

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,875,636
Expenses
$48,207,693
Net Income
$667,943
Net Assets
-$34,325,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,402,096
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $473,540
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,899,288
30.9%
Assets/Debt
Total Assets $112,173,264
Total Liabilities $146,498,909
Net Assets -$34,325,645

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,538,717
Expenses
$70,756,772
Net Income
$16,781,945
Net Assets
$15,816,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,538,717
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,611,628
29.1%
Assets/Debt
Total Assets $16,954,000
Total Liabilities $1,138,000
Net Assets $15,816,000

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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