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← ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH

Form 990 for tax year 2023

Filed by ALEXIAN BROTHERS CENTER FOR MENTAL HEALTH.

Totals

Total revenue
$5,507,411
Total expenses
$7,892,314
Contributions and grants received
$2,509,966
Grants paid
$155,146
Program services expenses (Part IX)
$5,614,181
Management and general expenses
$2,278,133
Fundraising expenses
$0
Program service expenses (Part III)
$5,614,181

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CLAYTON CIHA

    EX-OFFICIO/PRESIDENT

    Total calculated
    $581,048
    From this org
    $0
    From related orgs
    $533,857
    Other
    $47,191
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,458 related
    Bonus
    $0 + $114,000 related
    Other
    $0 + $49,399 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $25,741 related
    Filer's total
    $0 + $581,048 related

  • MARK DORUFF

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BOB SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GREG CZERNECKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHY O'NEILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK CRAFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK MANTHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK R GERMANN

    EX-OFFICIO/EXECUTIVE DIRECTOR

    Total calculated
    $223,115
    From this org
    $0
    From related orgs
    $200,072
    Other
    $23,043
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,757 related
    Bonus
    $0 + $33,000 related
    Other
    $0 + $4,315 related
    Deferred
    $0 + $12,870 related
    Nontaxable benefits
    $0 + $10,173 related
    Filer's total
    $0 + $223,115 related

  • DEBORAH L MAU

    SECRETARY/TREASURER

    Total calculated
    $307,781
    From this org
    $0
    From related orgs
    $286,354
    Other
    $21,427
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $236,029 related
    Bonus
    $0 + $46,980 related
    Other
    $0 + $3,345 related
    Deferred
    $0 + $18,396 related
    Nontaxable benefits
    $0 + $3,031 related
    Filer's total
    $0 + $307,781 related

  • DIANE M SUMMERFIELD

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RICHARD DOUGLAS CARTER

    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

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 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
202521339349306347

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