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Nonprofiteer
← ALEXIAN BROTHERS AMBULATORY GROUP

Form 990 for tax year 2022

Filed by ALEXIAN BROTHERS AMBULATORY GROUP.

Totals

Total revenue
$78,408,087
Total expenses
$127,987,718
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$97,533,350
Management and general expenses
$30,454,368
Fundraising expenses
$0
Program service expenses (Part III)
$97,533,350

Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEITH A PARROTT

    CHAIR (END 9/2022)

    Total calculated
    $2,367,708
    From this org
    $0
    From related orgs
    $2,328,253
    Other
    $39,455
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $805,710 related
    Bonus
    $0 + $1,079,325 related
    Other
    $0 + $443,218 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $30,305 related
    Filer's total
    $0 + $2,367,708 related

  • REINHOLD H LLERENA MD

    PRESIDENT

    Total calculated
    $669,615
    From this org
    $0
    From related orgs
    $617,383
    Other
    $52,232
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,940 related
    Bonus
    $0 + $133,500 related
    Other
    $0 + $47,943 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $32,407 related
    Filer's total
    $0 + $669,615 related

  • RICHARD DOUGLAS CARTER

    SECRETARY/TREASURER/CFO, ASCENSION ILLINOIS

    Total calculated
    $1,278,048
    From this org
    $0
    From related orgs
    $1,229,668
    Other
    $48,380
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $687,862 related
    Bonus
    $0 + $467,600 related
    Other
    $0 + $74,206 related
    Deferred
    $0 + $11,495 related
    Nontaxable benefits
    $0 + $36,885 related
    Filer's total
    $0 + $1,278,048 related

  • RICHARD JEFFREY SCOTT MD

    VICE PRESIDENT (END 11/2022)

    Total calculated
    $1,345,001
    From this org
    $0
    From related orgs
    $1,307,099
    Other
    $37,902
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $601,101 related
    Bonus
    $0 + $430,248 related
    Other
    $0 + $275,750 related
    Deferred
    $0 + $10,196 related
    Nontaxable benefits
    $0 + $27,706 related
    Filer's total
    $0 + $1,345,001 related

  • CARMEN L PHILLIPS

    ASSISTANT SECRETARY

    Total calculated
    $102,749
    From this org
    $0
    From related orgs
    $82,023
    Other
    $20,726
    Hours/week
    0 + 50 related

  • JUSTIN A JOHNSON

    CFO, AHMG

    Total calculated
    $412,803
    From this org
    $0
    From related orgs
    $366,493
    Other
    $46,310
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,776 related
    Bonus
    $0 + $57,000 related
    Other
    $0 + $16,717 related
    Deferred
    $0 + $16,717 related
    Nontaxable benefits
    $0 + $29,593 related
    Filer's total
    $0 + $412,803 related

  • EARL J BARNES II

    FORMER OFFICER (END 4/2022)

    Total calculated
    $330,877
    From this org
    $0
    From related orgs
    $304,129
    Other
    $26,748
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $265,324 related
    Bonus
    $0
    Other
    $0 + $38,805 related
    Deferred
    $0 + $12,115 related
    Nontaxable benefits
    $0 + $14,633 related
    Filer's total
    $0 + $330,877 related

  • KIMBERLY DAUBACH

    FORMER KEY EMPLOYEE (END 6/2017)

    Total calculated
    $309,015
    From this org
    $0
    From related orgs
    $282,320
    Other
    $26,695
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,230 related
    Bonus
    $0 + $46,922 related
    Other
    $0 + $1,168 related
    Deferred
    $0 + $16,685 related
    Nontaxable benefits
    $0 + $10,010 related
    Filer's total
    $0 + $309,015 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 2022: KEITH A PARROTT - $243,000 RICHARD JEFFREY SCOTT - $125,615
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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401309349303120

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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