Alexian Brothers Community Services
- Assets
- $45.8m
- Revenue
- $33.1m
- Investments
- $0.0
- Employees
- 287
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-4344423
Organization Overview
Alexian Brothers Community Services, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, See Schedule O employed 287 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, See Schedule O generated $33.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $27.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAM FOR ALL INCLUSIVE CARE FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALEXIAN BROTHERS COMMUNITY SERVICES (ABCS) OPERATES A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE"). PACE IS A COMMUNITY-BASED PROGRAM WHOSE PURPOSE IS TO SERVE THE FRAIL ELDERLY. THE PACE PROGRAM ENABLES ITS PARTICIPANTS TO REMAIN INDEPENDENT IN THEIR OWN HOMES AND COMMUNITIES THROUGH A UNIQUE SYSTEM OF MANAGED CARE. PACE COMBINES MEDICARE AND MEDICAID FUNDS TO PROVIDE COMPREHENSIVE HEALTH AND SOCIAL SERVICES IN THE HOME, IN THE COMMUNITY AND IN THE HOSPITAL OR NURSING FACILITY. IN FISCAL YEAR 2022 AN AVERAGE OF 285.4 PARTICIPANTS WERE PROVIDED CARE AND SERVICES THROUGH PACE. THIS LEVEL OF PARTICIPATION REPRESENTS 88% OF THE PROGRAM'S CAPACITY. LIVE AT HOME SERVED AN AVERAGE OF 125 MEMBERS. HOME CARE PROVIDED OVER 29,101 HOURS OF SERVICE TO INDIVIDUALS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE ONGOING CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC INTO FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President & Ceo, Ascension Living | OfficerTrustee | 0 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director (start 1/2022) | Trustee | 0 | $0 |
Name Not Listed Cfo, Ascension Living | Officer | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brothers Automotive Maintenance & Repairs | 6/29/22 | $134,280 |
Chattanooga Kidney Center Medical Services | 6/29/22 | $126,566 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $30,355,308 |
| Investment income | $2,178,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,757 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,080,736 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,421,600 |
| Pension plan accruals and contributions | $244,637 |
| Other employee benefits | $2,882,588 |
| Payroll taxes | $636,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,369 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $19,590 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,935 |
| Advertising and promotion | $26,604 |
| Office expenses | $32,625 |
| Information technology | $30,568 |
| Royalties | $0 |
| Occupancy | $179,270 |
| Travel | $281,525 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,848 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $411,408 |
| Insurance | $489,957 |
| All other expenses | $1,170,548 |
| Total functional expenses | $27,781,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $403,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $210,874 |
| Prepaid expenses and deferred charges | $52,042 |
| Net Land, buildings, and equipment | $4,014,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,159,809 |
| Total assets | $45,840,981 |
| Accounts payable and accrued expenses | $2,214,232 |
| Grants payable | $0 |
| Deferred revenue | $2,097,171 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,890,077 |
| Total liabilities | $8,201,480 |
| Net assets without donor restrictions | $37,639,501 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $45,840,981 |