Civic Intelligence

Alexian Brothers Specialty Group

990 • Fiscal year 2011 • EIN 80-0710751

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileN/A
3040 West Salt Creek Lane60005-1069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$4,033,211

No earlier filing loaded for comparison.

Net Assets

-$1,060,453

No earlier filing loaded for comparison.

Liabilities

$5,093,664

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,817,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50M$0-$50MAssets 2011: $4,033,211Liabilities 2011: $5,093,664Net Assets 2011: -$1,060,4532011Assets 2012: $8,702,455Liabilities 2012: $14,097,944Net Assets 2012: -$5,395,4892012Assets 2013: $1,915,140Liabilities 2013: $12,348,968Net Assets 2013: -$10,433,8282013Assets 2014: $1,834,408Liabilities 2014: $18,696,486Net Assets 2014: -$16,862,0782014Assets 2015: $3,055,927Liabilities 2015: $47,536,516Net Assets 2015: -$44,480,5892015Assets 2016: $4,327,041Liabilities 2016: $6,187,546Net Assets 2016: -$1,860,5052016Assets 2017: $6,435,801Liabilities 2017: $11,008,065Net Assets 2017: -$4,572,2642017Assets 2018: $9,280,623Liabilities 2018: $12,609,150Net Assets 2018: -$3,328,5272018Assets 2019: $10,280,446Liabilities 2019: $14,858,419Net Assets 2019: -$4,577,9732019Assets 2020: $11,076,770Liabilities 2020: $18,653,316Net Assets 2020: -$7,576,5462020Assets 2021: $16,215,416Liabilities 2021: $21,703,148Net Assets 2021: -$5,487,7322021Assets 2022: $21,466,161Liabilities 2022: $27,266,942Net Assets 2022: -$5,800,7812022Assets 2023: $18,531,773Liabilities 2023: $32,229,726Net Assets 2023: -$13,697,9532023Assets 2024: $18,013,092Liabilities 2024: $24,476,059Net Assets 2024: -$6,462,9672024

Highlighted filing

2011

Assets$4,033,211
Liabilities$5,093,664
Net Assets-$1,060,453
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$100M$0-$100M-$200MExpenses 2011: $2,817,2812011Revenue 2012: $6,267,878Expenses 2012: $9,191,096Net Income 2012: -$2,923,2182012Expenses 2013: $18,389,2482013Revenue 2014: $12,048,912Expenses 2014: $18,477,162Net Income 2014: -$6,428,2502014Revenue 2015: $22,054,434Expenses 2015: $37,872,165Net Income 2015: -$15,817,7312015Revenue 2016: $24,925,568Expenses 2016: $45,124,528Net Income 2016: -$20,198,9602016Revenue 2017: $27,629,565Expenses 2017: $52,295,183Net Income 2017: -$24,665,6182017Revenue 2018: $31,423,337Expenses 2018: $60,331,076Net Income 2018: -$28,907,7392018Revenue 2019: $35,421,716Expenses 2019: $70,853,069Net Income 2019: -$35,431,3532019Revenue 2020: $38,537,481Expenses 2020: $84,560,998Net Income 2020: -$46,023,5172020Revenue 2021: $50,311,063Expenses 2021: $93,809,214Net Income 2021: -$43,498,1512021Revenue 2022: $58,469,111Expenses 2022: $110,316,342Net Income 2022: -$51,847,2312022Revenue 2023: $59,065,178Expenses 2023: $163,207,719Net Income 2023: -$104,142,5412023Revenue 2024: $71,504,287Expenses 2024: $121,542,933Net Income 2024: -$50,038,6462024

Highlighted filing

2011

Revenue-
Expenses$2,817,281
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,756,828
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
80-0710751
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Alexian Brothers Specialty Group does not file a separate audit report, but is part of the Alexian Brothers Health System consolidated audit report. There were no uncertain tax positions, and as a result there was no disclosure related to FIN 48 (ASC740) in the December 31, 2011 audit report.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0ABSG follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee. All of the items in Schedule J, Part I, Line 3 are used by the Committee to establish compensation for the CEO of the organization.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Alexian Brothers Health System offers a Supplemental Employee Retirement Plan to all employees who participate in the executive benefits program and whose compensation exceeds the IRS allowable limit for a qualified pension plan. The amount accrued in 2011 was included in income in Schedule J for the following individuals: Mark Frey - $77,808 James Sances - $52,060 Tracy Rogers - $5,914 Jim Lewandowski - $5,297
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IRS990ScheduleO/GeneralExplanation/Explanation0Mark Frey, Tracy Rogers, and James Sances have a business relationship due to joint employement at a common health sytem entity.
IRS990ScheduleO/GeneralExplanation/Explanation1Alexian Brothers Specialty Group has two classes of members, Alexian Brothers Health System (the "National Member") and Alexian Brothers Hospital Network (the "Area Member").
IRS990ScheduleO/GeneralExplanation/Explanation2Alexian Brothers Health System has the authority to appoint and remove Directors and Executive Officers of Alexian Brothers Specialty Group.
IRS990ScheduleO/GeneralExplanation/Explanation3Alexian Brothers Health System has principal authority with respect to the following matters: Adoption or amendment of the Articles of Incorporation: Amendment of the Bylaws as provided by Statute; Appointment and removal of Directors and Executive Officers; Adoption, amendment and repeal of fundamental statements of mission, philosophy, spirit, vision, values and charity policy, and the sponsorship of apostolic activities.
IRS990ScheduleO/GeneralExplanation/Explanation4ABSG is an affiliate of Alexian Brothers Health System ("ABHS" or "the System"), which is a Catholic healthcare system. ABHS is the National Member and ultimate parent for each entity within the System. ABSG's Form 990 goes through an intensive review process at the System's Corporate level prior to being filed with the IRS. The entire Form 990 is reviewed by ABSG's financial officer and the CEO. The Form 990 is also reviewed at the System Corporate level by the Chief Accounting Officer for the System. The Vice President and General Counsel for the System reviews all sections of the Form 990 with the exception of the compensation section. The Vice President of Human Resources for ABHS reviews all compensation disclosures for each entity in ABHS. These reviews were conducted before the Form 990 was signed and filed with the IRS. In addition, there is also a Compensation Committee that reports to the ABHS Board of Governors. This Committee reviews the Compensation disclosures for all entities in the System. The ABSG board reports to the ABHS Board of Governors, which has ultimate oversight of the activities of all entities within the System. The Audit Committee of the ABHS Board of Governors has responsibility for and oversight of the Tax Compliance process. The Audit Committee provides oversight for the Form 990 process for the entire System and reviews detailed Forms 990 for the System as requested. It then reports back to the ABHS Board of Governors on the results of these activities. The Forms 990 not reviewed by the Audit Committee are available to the Audit Committee members upon request. The Audit Committee did not review the 2011 Form 990 for ABSG.
IRS990ScheduleO/GeneralExplanation/Explanation5ABSG collects annual attestations from board members, officers, directors and key employees. The attestations are reviewed by the ABSG compliance officer and any conflicts are shared with the ABSG Chief Executive Officer. The conflicts are also reviewed by the System's Vice President, Corporate Responsibility Officer. The Audit Committee of the ABHS Board of Governors monitors and receives reports on the completion of this process.
IRS990ScheduleO/GeneralExplanation/Explanation6ABSG follows the requirements set forth in the IRS rebuttable presumption of reasonableness in determining compensation of the CEO and other officers and executives of the Corporation. This function is performed by the Compensation Committee of the Board of Governors of ABHS, which is composed of independent board members. The process includes review of comparability data, retention of an outside compensation consultant, and contemporaneous substantiation of the deliberation and decision through detailed minutes of the Compensation Committee.
IRS990ScheduleO/GeneralExplanation/Explanation7Alexian Brothers Specialty Group was incorporated in April 2011. Therefore no previous financial information is available. Conflicts of Interest statements and the governing documents of Alexian Brothers Specialty Group are not made available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation8Disclosure for estimated hours per week devoted to related organizations for which compensation was reported: Mark Frey, Jim Sances, Tracy Rogers, Virginia Golembiewski, and Jim Lewandowski all worked 40 hours per week for Alexian Brothers Health System.
IRS990ScheduleO/GeneralExplanation/Explanation9Payroll records are kept that identify which officers/key employees are paid by a related entity. These documents also show the organization being charged for the officer's/key employee's services.
IRS990ScheduleO/GeneralExplanation/Identifier0Reasonable efforts made to obtain compensation from related organizations:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8Column E and F Disclosure
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12825 Wellington Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine199301 N 76th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110425 Cumberland Street Suite 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111250 East 10th Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112437 Alexian Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1133040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1143040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1154624 Lansdowne
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1164005 Ripa Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1193040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1203350 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1211650 Moon Lake Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221555 Barrington Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1233040 W Salt Creek Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124800 Biesterfield Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Arlington Heights

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,033,211
Liabilities
$5,093,664
Net assets
-$1,060,453
Revenue
-
Expenses
$2,817,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$24.5$6.46$71.5$122$50.0
2023Detailed filing. Detailed filing data is available for this year.$18.5$32.2$13.7$59.1$163$104
2022Detailed filing. Detailed filing data is available for this year.$21.5$27.3$5.80$58.5$110$51.8
2021Detailed filing. Detailed filing data is available for this year.$16.2$21.7$5.49$50.3$93.8$43.5
2020Detailed filing. Detailed filing data is available for this year.$11.1$18.7$7.58$38.5$84.6$46.0
2019Detailed filing. Detailed filing data is available for this year.$10.3$14.9$4.58$35.4$70.9$35.4
2018Detailed filing. Detailed filing data is available for this year.$9.28$12.6$3.33$31.4$60.3$28.9
2017Detailed filing. Detailed filing data is available for this year.$6.44$11.0$4.57$27.6$52.3$24.7
2016Detailed filing. Detailed filing data is available for this year.$4.33$6.19$1.86$24.9$45.1$20.2
2015Detailed filing. Detailed filing data is available for this year.$3.06$47.5$44.5$22.1$37.9$15.8
2014Detailed filing. Detailed filing data is available for this year.$1.83$18.7$16.9$12.0$18.5$6.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$12.3$10.4$18.4
2012Summary only. Only limited summary data is available for this year.$8.70$14.1$5.40$6.27$9.19$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$5.09$1.06$2.82