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Nonprofiteer
← ALEXIAN BROTHERS MEDICAL CARE GROUP NFP

Form 990 for tax year 2023

Filed by ALEXIAN BROTHERS MEDICAL CARE GROUP NFP.

Totals

Total revenue
$21,897,827
Total expenses
$25,844,181
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$22,623,598
Management and general expenses
$3,220,583
Fundraising expenses
$0
Program service expenses (Part III)
$22,623,598

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REINHOLD H LLERENA MD

    PRESIDENT

    Total calculated
    $738,145
    From this org
    $0
    From related orgs
    $680,531
    Other
    $57,614
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,102 related
    Bonus
    $0 + $146,850 related
    Other
    $0 + $53,579 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $36,164 related
    Filer's total
    $0 + $738,145 related

  • CARMEN L PHILLIPS

    ASSISTANT SECRETARY

    Total calculated
    $105,945
    From this org
    $0
    From related orgs
    $86,707
    Other
    $19,238
    Hours/week
    0 + 50 related

  • JUSTIN A JOHNSON

    CFO, AHMG

    Total calculated
    $463,270
    From this org
    $0
    From related orgs
    $412,875
    Other
    $50,395
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,140 related
    Bonus
    $0 + $97,335 related
    Other
    $0 + $4,400 related
    Deferred
    $0 + $18,100 related
    Nontaxable benefits
    $0 + $32,295 related
    Filer's total
    $0 + $463,270 related

  • RICHARD DOUGLAS CARTER

    SECRETARY/TREASURER/CFO, ASCENSION ILLINOIS

    Total calculated
    $1,426,472
    From this org
    $0
    From related orgs
    $1,370,413
    Other
    $56,059
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $711,407 related
    Bonus
    $0 + $511,943 related
    Other
    $0 + $147,063 related
    Deferred
    $0 + $10,812 related
    Nontaxable benefits
    $0 + $45,247 related
    Filer's total
    $0 + $1,426,472 related

  • KEITH A PARROTT

    FORMER BOARD OFFICER (END 9/2022)

    Total calculated
    $1,926,318
    From this org
    $0
    From related orgs
    $1,920,618
    Other
    $5,700
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + -$5,700 related
    Bonus
    $0 + $783,643 related
    Other
    $0 + $1,142,675 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,700 related
    Filer's total
    $0 + $1,926,318 related

  • RICHARD JEFFREY SCOTT MD

    FORMER BOARD OFFICER (END 11/2022)

    Total calculated
    $742,721
    From this org
    $0
    From related orgs
    $736,447
    Other
    $6,274
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + -$1,487 related
    Bonus
    $0
    Other
    $0 + $737,934 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,274 related
    Filer's total
    $0 + $742,721 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2023: KEITH A PARROTT - $1,053,000 RICHARD JEFFREY SCOTT - $ 710,000
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349306992

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