Civic Intelligence

Alexian Brothers Health System

990T • Fiscal year 2021 • EIN 36-3260495

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization Profilewww.alexianbrothershealth.org

View Organization Page

C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0-$500M-$1.0BAssets 2010: $449,506,571Liabilities 2010: $542,956,252Net Assets 2010: -$93,449,6812010Assets 2011: $690,705,024Liabilities 2011: $829,433,897Net Assets 2011: -$138,728,8732011Assets 2013: $496,559,975Liabilities 2013: $592,370,822Net Assets 2013: -$95,810,8472013Assets 2014: $525,686,857Liabilities 2014: $588,900,451Net Assets 2014: -$63,213,5942014Assets 2015: $340,627,882Liabilities 2015: $290,998,063Net Assets 2015: $49,629,8192015Assets 2016: $416,499,067Liabilities 2016: $497,373,135Net Assets 2016: -$80,874,0682016Assets 2017: $446,076,577Liabilities 2017: $460,039,090Net Assets 2017: -$13,962,5132017Assets 2018: $222,005,512Liabilities 2018: $714,657,924Net Assets 2018: -$492,652,4122018Assets 2019: $181,374,692Liabilities 2019: $604,890,533Net Assets 2019: -$423,515,8412019Assets 2020: $253,325,976Liabilities 2020: $718,584,741Net Assets 2020: -$465,258,7652020Assets 2021: $397,387,025Liabilities 2021: $962,613,463Net Assets 2021: -$565,226,4382021Assets 2022: $242,498,204Liabilities 2022: $711,044,722Net Assets 2022: -$468,546,5182022Assets 2023: $264,757,573Liabilities 2023: $611,684,492Net Assets 2023: -$346,926,9192023Assets 2024: $262,430,377Liabilities 2024: $562,509,965Net Assets 2024: -$300,079,5882024

Latest loaded filing

2024

Assets$262,430,377
Liabilities$562,509,965
Net Assets-$300,079,588
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0B$500M$0-$500MExpenses 2010: $43,299,8072010Expenses 2011: $50,118,2952011Expenses 2013: $54,664,2392013Revenue 2014: $99,704,416Expenses 2014: $91,749,781Net Income 2014: $7,954,6352014Revenue 2015: $105,204,434Expenses 2015: $105,490,691Net Income 2015: -$286,2572015Revenue 2016: $92,241,731Expenses 2016: $134,832,307Net Income 2016: -$42,590,5762016Revenue 2017: $98,998,194Expenses 2017: $98,316,965Net Income 2017: $681,2292017Revenue 2018: $151,960,012Expenses 2018: $208,310,869Net Income 2018: -$56,350,8572018Revenue 2019: $273,350,062Expenses 2019: $348,626,960Net Income 2019: -$75,276,8982019Revenue 2020: $293,145,007Expenses 2020: $620,633,975Net Income 2020: -$327,488,9682020Revenue 2021: $531,298,685Expenses 2021: $541,730,282Net Income 2021: -$10,431,5972021Revenue 2022: $499,819,712Expenses 2022: $574,718,655Net Income 2022: -$74,898,9432022Revenue 2023: $201,162,834Expenses 2023: $192,625,266Net Income 2023: $8,537,5682023Revenue 2024: $157,711,244Expenses 2024: $169,760,565Net Income 2024: -$12,049,3212024

Latest loaded filing

2024

Revenue$157,711,244
Expenses$169,760,565
Net Income-$12,049,321
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Alexian Brothers Health System ("ABHS") carries out the healing mission of the Catholic Church through the Alexian Brothers ministries by identifying and developing effective responses to the health and housing needs of those we are called to serve.

Filing and Contact Details

Filer

Filer Name
Alexian Brothers Health System
EIN
36-3260495
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Phone
3147338000
Signed
2022-05-14
Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sara O'Brien
IRS990T/BooksInCareOfDetail/PhoneNum03147338000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990T/BookValueAssetsEOYAmt0397387025
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ForeignAccountsQuestionInd0false
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IRS990T/OtherCreditsAmt00
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IRS990T/ParentCorporationEIN0453358926
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ASCENSION HEALTH ALLIANCE
IRS990T/PrntCorporationNameControlTxt0ASCE
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IRS990TScheduleA/TotalDeductionsAmt0508336
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0External Business Services
IRS990TScheduleA/UBIBeforeNOLDedAmt0-252125
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-252125
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-252125
IRS990T/TotalUBTIBeforeSection199AAmt0-252125
IRS990T/TotalUBTIComputedAmt0-252125
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum03147338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXIAN BROTHERS HEALTH SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0363260495
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/ReturnTs02022-05-14T12:32:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mershon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$262$563$300$158$170$12.0
2023Detailed filing. Detailed filing data is available for this year.$265$612$347$201$193$8.54
2022Detailed filing. Detailed filing data is available for this year.$242$711$469$500$575$74.9
2021Detailed filing. Detailed filing data is available for this year.$397$963$565$531$542$10.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$253$719$465$293$621$327
2019Detailed filing. Detailed filing data is available for this year.$181$605$424$273$349$75.3
2018Detailed filing. Detailed filing data is available for this year.$222$715$493$152$208$56.4
2017Detailed filing. Detailed filing data is available for this year.$446$460$14.0$99.0$98.3$0.68
2016Detailed filing. Detailed filing data is available for this year.$416$497$80.9$92.2$135$42.6
2015Detailed filing. Detailed filing data is available for this year.$341$291$49.6$105$105$0.29
2014Detailed filing. Detailed filing data is available for this year.$526$589$63.2$99.7$91.7$7.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$497$592$95.8$54.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$691$829$139$50.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$450$543$93.4$43.3