ASCENSION DEPAUL SERVICES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION DEPAUL SERVICES (EIN 74-6106876)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202511359349316561
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:37:33+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 W Interstate 10 Suite 900 | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782303806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746106876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ascension Depaul Services | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASCE | BusinessNameControlTxt |
| Phone | 2103342300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7607 Somerset Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BUTLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Ulloa | PreparerPersonNm |
| PTIN | P01953132 | PTIN |
| Phone | 2103419400 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK BUTLER CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7607 Somerset Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,556,076 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ADSSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,403,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,879,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,380,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,636,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$23,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,294 | PYOtherRevenueAmt |
| CY Other Revenue | $3,827 | CYOtherRevenueAmt |
| PY Total Revenue | $7,771,480 | PYTotalRevenueAmt |
| CY Total Revenue | $7,556,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $63,404 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,064 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,096,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,207,145 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,883 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,190,255 | PYOtherExpensesAmt |
| CY Other Expenses | $2,017,964 | CYOtherExpensesAmt |
| PY Total Expenses | $6,350,301 | PYTotalExpensesAmt |
| CY Total Expenses | $6,304,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,421,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,251,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,627,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,347,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,092,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $987,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,534,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,359,644 | NetAssetsOrFundBalancesEOYAmt |
| 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 (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,887,894 | ExpenseAmt |
| Grant | $6,372 | GrantAmt |
| Revenue | $2,206,864 | RevenueAmt |
| Desc | CHILD DEVELOPMENT PROGRAM - ASCENSION DEPAUL SERVICES HAS TWO EARLY CHILDHOOD EDUCATION PROGRAMS, DEPAUL CHILDREN'S CENTER AND DEPAUL-WESLEY HEAD START AND EARLY HEAD START. BOTH OF OUR PROGRAMS SERVE CHILDREN 6 WEEKS TO 5 YEARS AND ARE NATIONALLY ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 80% OF THE CHILDREN AND FAMILIES SERVED FELL ON OR BELOW THE FEDERAL POVERTY LEVEL. DURING FISCAL YEAR 2024, 836 CHILDREN AND FAMILIES WERE SERVED. THE TOTAL NUMBER OF COMPREHENSIVE BEHAVIORAL SUPPORT SERVICES PROVIDE WERE 574. 90% OF ALL CHILDREN SERVED DEMONSTRATED PROFICIENCY IN ALL DEVELOPMENTAL DOMAINS FROM THE BEGINNING TO THE END OF THE SCHOOL YEAR AND 95% OF ALL CHILDREN SERVED DEMONSTRATED PROFICIENCY IN THE SOCIAL/EMOTIONAL AND LANGUAGE DEVELOPMENT DOMAINS, WHICH ARE INDICATORS OF FUTURE EDUCATIONAL SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,382,195 | ExpenseAmt |
| Grant | $72,692 | GrantAmt |
| Revenue | $430,090 | RevenueAmt |
| Desc | LA MISION FAMILY HEALTHCARE CENTER - ASCENSION DEPAUL SERVICES TAKES A HOLISTIC APPROACH TO PROVIDING SERVICES TO THE SOUTH SIDE OF BEXAR COUNTY. LA MISION FAMILY HEALTHCARE CENTER PROVIDES AFFORDABLE PRIMARY DENTAL SERVICES, INCLUDING PREVENTIVE DENTISTRY, RESTORATIONS, FILLINGS, EXTRACTIONS, AS WELL AS EDUCATION. THE MEDICAL PROGRAM PROVIDES FULL-TIME PRIMARY CARE SERVICES TO PATIENTS OF ALL AGES. ROUTINE PREVENTATIVE CARE, SUCH AS WELL-CHILD PHYSICALS AND IMMUNIZATIONS, ARE PROVIDED REGULARLY. ALONG WITH DENTAL AND MEDICAL, LA MISION FAMILY HEALTHCARE CENTER ALSO PROVIDES BEHAVIORAL HEALTH SERVICES. WORKING TOGETHER, EACH DEPARTMENT IS COMMITTED TO EDUCATING PATIENTS TO ENSURE THEY UNDERSTAND THEIR HEALTH NEEDS AND ARE EMPOWERED TO ACTIVELY PARTICIPATE IN ACHIEVING THEIR DESIRED HEALTH OUTCOMES. IN FISCAL YEAR 2024, LA MISION SERVED PATIENTS THROUGH 6,362 MEDICAL VISITS AND 1,728 DENTAL VISITS. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,270,089 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patrick Butler | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103342300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7607 Somerset Road | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTINE FERNANDEZ | ||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISA RESENDIZ | ||||||||
| CO-CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA NIETO | ||||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON COCHRANE | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE PENA | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHON TURTON | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Justin Thompson | ||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSE ANN AGUILAR | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROZANNA MENDOZA | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BUTLER | ||||||||
| CEO | 40.0 | 0.0 | Yes (X) | $178,878 | $0 | $29,710 | ||
| VICKY AKERS | ||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $24,134 | $0 | $135 | ||
| MINH VU | ||||||||
| DIRECTOR OF DENTAL SERVICES | 32.0 | 0.0 | $152,134 | $0 | $5,104 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $355,146 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,949 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MULLER BROTHERS HOME IMPROVEMENT | |||||
| 1214 W PYRON AVE | SAN ANTONIO | TX | 78211 | Mold Remediation Services and Other Repairs | $445,998 |
| UNIVERSITY HEALTH SYSTEM | |||||
| PO BOX 2096 | SAN ANTONIO | TX | 78297 | PERSONNEL STAFFING | $215,144 |
| CHILDCARE CAREERS LLC | |||||
| 2000 SIERRA POINT PKWY | Brisbane | CA | 94005 | PERSONNEL STAFFING | $184,615 |
| ROBERT HALF FINANCE & ACCOUNTING | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | PERSONNEL STAFFING | $144,284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $88,278 | FederatedCampaignsAmt |
| Related Organizations | $2,156,832 | RelatedOrganizationsAmt |
| Government Grants | $1,788,956 | GovernmentGrantsAmt |
| All Other Contributions | $845,399 | AllOtherContributionsAmt |
| Total Contributions | $4,879,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILD DEVELOPMENT/NEIGHBORHOOD HEALTH | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,636,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,636,954 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,636,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,830 | TotalRevenueColumnAmt |
| Exclusion | $35,830 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,827 | TotalRevenueColumnAmt |
| Exclusion | $3,827 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,556,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,636,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,657 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,064 | TotalAmt |
| Program Services | $79,064 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,857 | TotalAmt |
| Program Services | $58,214 | ProgramServicesAmt |
| Management And General | $174,643 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438,380 | TotalAmt |
| Program Services | $3,109,081 | ProgramServicesAmt |
| Management And General | $301,496 | ManagementAndGeneralAmt |
| Fundraising | $27,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,314 | TotalAmt |
| Program Services | $61,485 | ProgramServicesAmt |
| Management And General | $20,994 | ManagementAndGeneralAmt |
| Fundraising | $1,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,852 | TotalAmt |
| Program Services | $108,858 | ProgramServicesAmt |
| Management And General | $77,628 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,742 | TotalAmt |
| Program Services | $240,061 | ProgramServicesAmt |
| Management And General | $22,837 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,462 | TotalAmt |
| Program Services | $39,141 | ProgramServicesAmt |
| Management And General | $18,603 | ManagementAndGeneralAmt |
| Fundraising | $3,718 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,216 | TotalAmt |
| Program Services | $830,465 | ProgramServicesAmt |
| Management And General | $197,212 | ManagementAndGeneralAmt |
| Fundraising | $3,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,495 | TotalAmt |
| Program Services | $18,033 | ProgramServicesAmt |
| Management And General | $6,389 | ManagementAndGeneralAmt |
| Fundraising | $1,073 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,943 | TotalAmt |
| Program Services | $38,943 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,100 | TotalAmt |
| Program Services | $69,805 | ProgramServicesAmt |
| Management And General | $48,564 | ManagementAndGeneralAmt |
| Fundraising | $2,731 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,854 | TotalAmt |
| Program Services | $4,179 | ProgramServicesAmt |
| Management And General | $4,622 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,154 | TotalAmt |
| Program Services | $10,619 | ProgramServicesAmt |
| Management And General | $6,535 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,216 | TotalAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,204 | TotalAmt |
| Program Services | $302,698 | ProgramServicesAmt |
| Management And General | $20,506 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,970 | TotalAmt |
| Program Services | $42,970 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $260,833 | $197,010 | $62,722 | $1,101 |
| TELEPHONE | $56,080 | $44,736 | $10,504 | $840 |
| MISCELLANEOUS EXPENSES | $26,437 | $14,727 | $10,730 | $980 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,304,173 | TotalAmt |
| Program Services | $5,270,089 | ProgramServicesAmt |
| Management And General | $988,201 | ManagementAndGeneralAmt |
| Fundraising | $45,883 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,248,618 | BOYAmt |
| EOY | $425,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $800,430 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,541 | BOYAmt |
| EOY | $338,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,680 | BOYAmt |
| EOY | $179,564 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,190 | BOYAmt |
| EOY | $19,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,768,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,036,740 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,604 | BOYAmt |
| EOY | $3,731,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,393 | BOYAmt |
| EOY | $5,852,855 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,627,026 | BOYAmt |
| EOY | $11,347,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,679 | BOYAmt |
| EOY | $363,085 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,935 | BOYAmt |
| EOY | $287,024 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,213 | BOYAmt |
| EOY | $337,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,827 | BOYAmt |
| EOY | $987,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,199 | BOYAmt |
| EOY | $10,359,644 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,534,199 | BOYAmt |
| EOY | $10,359,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,627,026 | BOYAmt |
| EOY | $11,347,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,251,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,609 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $460,801 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $116,350 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,743,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,350,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,403,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,879,465 | CurrentTaxYearAmt |
| Total | $23,525,383 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,743,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,148,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,350,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,403,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,879,465 | CurrentTaxYearAmt |
| Total | $23,525,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,960,311 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,565,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,830 | CurrentTaxYearAmt |
| Total | $68,242 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,827 | CurrentTaxYearAmt |
| Total | $246,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,840,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,538,822 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6109 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6159 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER REVENUE, COLUMN A - 194991.0, COLUMN B - 13862.0, COLUMN C - 22670.0, COLUMN D - 11294.0, COLUMN E - 3827.0, COLUMN F - 246644.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,276 | OtherCostOrOtherBasisAmt |
| Book Value | $224,276 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,982,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,003,163 | DepreciationAmt |
| Book Value | $2,979,255 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,353,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,857 | DepreciationAmt |
| Book Value | $527,773 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,720 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,731,304 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest in Investments Held By Ascension Health Alliance | Desc |
| Book Value | $5,852,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,852,855 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED PARTY LIABILITY | $229,744 |
| NOTE PAYABLE TO RELATED PARTY | $107,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $337,543 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS INDIVIDUALS | GrantTypeTxt |
| Recipient | 8945 | RecipientCnt |
| Non Cash Assistance | $79,064 | NonCashAssistanceAmt |
| Valuation Method Used | AMOUNTS PAID | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD, CHILD CARE AID, PERSONAL CARE ITEMS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO VARIOUS INDIVIDUALS AS NEEDED BASED ON FACTS AND CIRCUMSTANCES OF THE REQUEST. AS NO FUNDS ARE PROVIDED TO AN INDIVIDUAL, THE ORGANIZATION DOES NOT FURTHER MONITOR THE USE OF THE ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK BUTLER | ||||||||||||||
| CEO | $178,378 | $0 | $500 | $0 | $0 | $0 | $5,382 | $0 | $24,328 | $0 | $208,588 | $0 | $0 | $0 |
| MINH VU | ||||||||||||||
| DIRECTOR OF DENTAL SERVICES | $152,134 | $0 | $0 | $0 | $0 | $0 | $4,564 | $0 | $540 | $0 | $157,238 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | FormAndLineReferenceDesc |
| Explanation | ASCENSION HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR USING ONE OR MORE METHODS LISTED IN PART I, LINE 3. DIRECTORS' SALARIES ARE REVIEWED BY ASCENSION HUMAN RESOURCES AS WELL AS THE ANNUAL WERLING REPORT FOR NOT-FOR PROFITS SURVEY. THE COMPENSATION REVIEW IS SHARED WITH THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S 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. |
| Form 990, Part III, Line 4b Program Service Activity #2 | LA MISION FAMILY HEALTHCARE CENTER - ASCENSION DEPAUL SERVICES TAKES A HOLISTIC APPROACH TO PROVIDING SERVICES TO THE SOUTH SIDE OF BEXAR COUNTY. LA MISION FAMILY HEALTHCARE CENTER PROVIDES AFFORDABLE PRIMARY DENTAL SERVICES, INCLUDING PREVENTIVE DENTISTRY, RESTORATIONS, FILLINGS, EXTRACTIONS, AS WELL AS EDUCATION. THE MEDICAL PROGRAM PROVIDES FULL-TIME PRIMARY CARE SERVICES TO PATIENTS OF ALL AGES. ROUTINE PREVENTATIVE CARE, SUCH AS WELL-CHILD PHYSICALS AND IMMUNIZATIONS, ARE PROVIDED REGULARLY. ALONG WITH DENTAL AND MEDICAL, LA MISION FAMILY HEALTHCARE CENTER ALSO PROVIDES BEHAVIORAL HEALTH SERVICES. WORKING TOGETHER, EACH DEPARTMENT IS COMMITTED TO EDUCATING PATIENTS TO ENSURE THEY UNDERSTAND THEIR HEALTH NEEDS AND ARE EMPOWERED TO ACTIVELY PARTICIPATE IN ACHIEVING THEIR DESIRED HEALTH OUTCOMES. IN FISCAL YEAR 2024, LA MISION SERVED PATIENTS THROUGH 6,362 MEDICAL VISITS, 1,728 DENTAL VISITS AND 574 COUNSELING VISITS. SOCIAL SERVICES - ASCENSION DEPAUL SERVICES PROVIDES LIFE-CHANGING SUPPORT DESIGNED TO GIVE EMERGENCY ASSISTANCE, COUNSELING SERVICES, CONNECTION TO COMMUNITY RESOURCES, AND EDUCATION TO INDIVIDUALS AND FAMILIES STRIVING TO BETTER THEIR CIRCUMSTANCES. THE SERVICES ALSO OFFER PROFESSIONAL GUIDANCE FROM LICENSED COMMUNITY HEALTH WORKERS. THEY MEET WITH INDIVIDUALS AND FAMILIES TO IDENTIFY ACTION PLANS TO SOLVE SHORT-TERM AS WELL AS LONG-TERM NEEDS. ASCENSION DEPAUL SERVICES PROVIDES GUIDANCE AND SUPPORT EXITING ABUSIVE RELATIONSHIPS, IDENTIFYING EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, AND PROVIDING PREGNANCY SUPPORT, PARENTING CLASSES AND RESOURCES. IN FISCAL YEAR 2024, 8,945 INDIVIDUALS RECEIVED SUPPORT. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | ASCENSION HEALTH, OUR CORPORATE SPONSOR, IS THE SOLE MEMBER. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | THE ORGANIZATION HAS ONE MEMBER, ASCENSION HEALTH, WHO HAS SOLE AUTHORITY ELECTING THE MEMBERS OF THE GOVERNING BODY. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE BYLAWS STATE THAT THE BOARD OF TRUSTEES OF THE CORPORATION SHALL NOT TAKE ACTION ON THE FOLLOWING LIST OF ITEMS WITHOUT THE APPROVAL OF THE MEMBER: 4.2-A APPROVE THE FORMATION OR ACQUISITION OF LEGAL ENTITIES FOR WHICH ASCENSION HEALTH WILL SERVE AS THE SOLE OR CONTROLLING ENTITY AND, SUBJECT TO CANONICAL REQUIREMENTS, APPROVE THE SALE, TRANSFER OR SUBSTANTIAL CHANGE IN USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR THE DIVESTITURE, DISSOLUTION, CLOSURE, MERGER, CONSOLIDATION, CHANGE IN CORPORATE MEMBERSHIP OR CORPORATE REORGANIZATION OF THE CORPORATION. 4.2-B APPROVE REQUIREMENTS OF, AND APPROVE CHANGES TO, THE GOVERNING DOCUMENTS OF THE CORPORATION AND ITS SUBSIDIARY ORGANIZATIONS, IF THE CHANGES ARE INCONSISTENT WITH THE SYSTEM REQUIREMENTS FOR GOVERNING DOCUMENTS. 4.2-C APPOINT, UPON THE RECOMMENDATION OF THE BOARD OF THE CORPORATION, OR REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION. 4.2-D APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHAIR OF THE BOARD OF THE CORPORATION, IN CONSULTATION WITH THE MEMBER WITH CANONICAL JURISDICTION. 4.2-E APPROVE THE TRANSFER OF ASSETS AND THE REALLOCATION OF DEBT AMONG THE CORPORATION AND OTHER HEALTH MINISTRIES IN ACCORDANCE WITH SYSTEM POLICIES, IN CONSULTATION WITH THE CORPORATION'S BOARD. 4.2-F APPROVE THE TRANSFER OR ENCUMBRANCE OF TAX EXEMPT FINANCED ASSETS OF THE CORPORATION, AND ITS SUBSIDIARY ORGANIZATIONS IN ACCORDANCE WITH SYSTEM POLICIES. 4.2-G APPROVE THE INCURRENCE OF DEBT OF THE CORPORATION IN ACCORDANCE WITH SYSTEM POLICIES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | ASCENSION DEPAUL SERVICES (ADS) USES FORVIS MAZARS TEMPLATE FOR PREPARATION OF 990, FORVIS MAZARS COMPILES THE INFORMATION AND FORWARDS TO ADS'S CFO FOR REVIEW. AFTER CFO REVIEW, IT GOES TO THE FINANCE COMMITTEE OF BOARD OF DIRECTORS FOR FINAL REVIEW. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST DISCLAIMERS ARE COMPLETED BY SENIOR LEADERSHIP STAFF AND BOARD MEMBERS ANNUALLY IN THE OCTOBER BOARD MEETING. IF THERE APPEARS TO BE A CONFLICT, STATEMENTS ARE FORWARDED TO ASCENSION FOR FURTHER REVIEW. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL BE EXCLUDED FROM VOTING IN THAT PARTICULAR BUSINESS TRANSACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A COMPENSATION REVIEW WAS CONDUCTED BY ASCENSION HR OF ALL ADS POSITIONS AND THE RESULTS WERE PRESENTED TO THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | DIRECTORS' SALARIES ARE REVIEWED BY ASCENSION HR AS WELL AS THE ANNUAL WERLING REPORT FOR NOT FOR PROFITS SURVEY. THE COMPENSATION REVIEW WAS SHARED WITH THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | PROFESSIONAL FEES - Total Expense: 1031216, Program Service Expense: 830465, Management and General Expenses: 197212, Fundraising Expenses: 3539; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PENSION-RELATED CHANGES - 68498; Change in Net Assets - 47852; |
| Form 990, Part IV, Line 12 & Part XII, Line 2: Audited Financial Statements | THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART IV, LINE 12A AND PART XII. THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. HOWEVER, AT THE TIME OF FILING THIS RETURN, THE AUDIT IS NOT YET COMPLETE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 311662309 | National Health Systems | MO | 501(c)(3) | Type II | ASCENSION HEALTH ALLIANCE | Yes (true) |
| ASCENSION HEALTH ALLIANCE | ||||||||||
| PO BOX 45998 | ST LOUIS | MO | 63145 | 453358926 | National Health Systems | MO | 501(c)(3) | Type I | NA | false |
| MARILLAC MISSION FUND | ||||||||||
| 4600 EDMUNDSON RD | ST LOUIS | MO | 63134 | 431748097 | Financial Support | MO | 501(c)(3) | Type I | ASCENSION HEALTH ALLIANCE | Yes (true) |
| SETON HEALTHCARE NETWORK | ||||||||||
| 1201 W 38TH ST | Austin | TX | 78705 | 741109643 | Hospital Systems | TX | 501(c)(3) | 3 | ASCENSION HEALTH ALLIANCE | Yes (true) |
| ASCENSION MEDICAL GROUP | ||||||||||
| 28000 DEQUINDRE RD | WARREN | MI | 48092 | 383494637 | GROUP HEALTH | MI | 501(c)(3) | 3 | ASCENSION HEALTH ALLIANCE | Yes (true) |
| SACRED HEART HEALTH SYSTEM | ||||||||||
| 5151 N 9TH AVENUE | PENSACOLA | FL | 32504 | 590634434 | HOSPITAL | FL | 501(c)(3) | 3 | ASCENSION HEALTH ALLIANCE | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILLAC MISSION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $2,156,832 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |