ASCENSION HEALTH-IS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION HEALTH-IS INC (EIN 65-1257719)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349304074
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T11:02:32-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 EAST FIFTH STREET SUITE 1900 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651257719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENSION HEALTH-IS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASCE | NameControl |
| Phone | 3147338000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 45998 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631455998 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH C FOSHAGE | Name |
| Title | SR VP, FINANCE | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alicia Janisch | Name |
| PTIN | P00741382 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BARNER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as C above | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 629285912 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASCENSIONHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | INFORMATION TECHNOLOGY SUPPORT ORGANIZATION FOR OVER 25 MULTIPLE LOCATION RELATED TAX-EXEMPT HEALTHCARE SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2500 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 34626 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 612856052 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 629134945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 298183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6188787 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 619343022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 629285912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 213980385 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 242232970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 399834077 | OtherExpensePriorYear |
| Other Expenses Current Year | 392726957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 613814562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 634959927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5528460 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5674015 | RevenuesLessExpensesCY |
| Total Assets BOY | 87848757 | TotalAssetsBOY |
| Total Assets EOY | 107317677 | TotalAssetsEOY |
| Total Liabilities BOY | 82333511 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 92062152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5515246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15255525 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASCENSION HEALTH-IS, INC. IS AN INFORMATION TECHNOLOGY SUPPORT ORGANIZATION FOR OVER TWENTY-FIVE MULTIPLE LOCATION, MULTIPLE CORPORATION HEALTHCARE SYSTEMS ORGANIZED AND OPERATED BY ITS PARENT, ASCENSION HEALTH ALLIANCE, TO FULFILL THE MISSION AND PURPOSE DEFINED BY THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL, ST. LOUISE PROVINCE, THE CONGREGATION OF ST. JOSEPH, THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET (CSJ), THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE - AMERICAN PROVINCE, AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 608529723 | Expense |
| Revenue | 629104137 | Revenue |
| Description | ASCENSION HEALTH-IS, INC. ("AHIS") WAS FORMED TO PROVIDE INFORMATION TECHNOLOGY ("I.T.") AND APPLICATION SUPPORT SERVICES TO THE MEMBER ENTITIES OF ASCENSION HEALTH ALLIANCE. AHIS SERVICES ARE FUNDED BY THE AFFILIATED ENTITIES THROUGH THE COLLECTION OF SERVICE FEES. IN RETURN AND IN ADDITION TO PROVIDING I.T. AND APPLICATION SUPPORT SERVICES, AHIS PROVIDES AN ARRAY OF SERVICES INCLUDING STRATEGIC LEADERSHIP, DEVELOPMENT OF STRATEGIES AROUND I.T. INVESTMENTS, CONSOLIDATION OF I.T. CONTRACTS, AND EFFICIENT AND COST-EFFECTIVE INSTALLATION AND SUPPORT FOR SYSTEM I.T. INVESTMENTS. ASCENSION HEALTH ALLIANCE, A TAX-EXEMPT ENTITY, IS THE PARENT OF THIS ORGANIZATION AND ALL MEMBER ENTITIES ARE RELATED TO THE RELIGIOUS SPONSORS OF ASCENSION HEALTH ALLIANCE. | Description |
| Total Program Service Expense | 608529723 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 224 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2500 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Oligschlaeger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147338171 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBox 45998 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES J BARNETT | |||||||||
| BOARD CHAIR | 4.00 | 46.00 | X | X | 0 | 3123025 | 62646 | ||
| MARK BARNER | |||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 0.00 | X | X | 1667438 | 0 | 31339 | ||
| SISTER BERNICE COREIL SCH O | |||||||||
| BOARD MEMBER | 4.00 | 4.00 | X | 0 | 0 | 0 | |||
| CLAUDIA ALLEN | |||||||||
| REGIONAL CIO | 50.00 | 0.00 | 870921 | 0 | 59133 | X | |||
| GERALD R LEWIS | |||||||||
| REGIONAL CIO | 50.00 | 0.00 | 842983 | 0 | 40212 | X | |||
| GREGORY JONES | |||||||||
| CHIEF TECHNOLOGY OFFICER | 50.00 | 0.00 | 1047946 | 0 | 54369 | X | |||
| MARY PAUL | |||||||||
| VP, CIS, AND RCIO | 50.00 | 0.00 | 932658 | 0 | 49186 | X | |||
| TIMOTHY STETTHEIMER | |||||||||
| REGIONAL CIO | 50.00 | 0.00 | 828325 | 0 | 53097 | X | |||
| ROBERT J HENKEL | |||||||||
| FORMER OFFICER | 0.00 | 50.00 | 0 | 4558141 | 78674 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6190271 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7681166 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 428656 | TotalOtherCompensation |
| Number Individuals GT100 K | 483 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CERNER | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | SOFTWARE MAINTENCE/HOSTING SERVICES | 65093227 |
| DELL | |||||
| PO BOX 67601 | DALLAS | TX | 752676021 | IT/SUPPORT | 53418529 |
| SIEMENS MEDICAL SOLUTIONS | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | IT CONSULTING SERVICES | 20108431 |
| TEK SYSTEMS | |||||
| PO BOX 198568 | ATLANTA | GA | 30384 | IT STAFFING | 7321783 |
| MERGE HEALTHCARE SOLUTIONS | |||||
| DEPT AT49979 | ATLANTA | GA | 31192 | HEALTH CARE IT | 6903583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 41 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SERVICE FEES | 900099 | 629134945 | 629100319 | 34626 |
| 0 | ||||
| 0 | ||||
| 0 | ||||
| 0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 629134945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147149 | TotalRevenueColumn |
| Exclusion | $147,149 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISC RELATED REV | 900099 | 3818 | 3818 |
| 0 | |||
| 0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3818 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629285912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 629104137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 34626 | UnrelatedBusinessRevenue |
| Exclusion | $147,149 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656773 | Total |
| Program Services | 1242580 | ProgramServices |
| Management And General | 414193 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197984891 | Total |
| Program Services | 190344967 | ProgramServices |
| Management And General | 7639924 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9798650 | Total |
| Program Services | 9633658 | ProgramServices |
| Management And General | 164992 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18290333 | Total |
| Program Services | 17917798 | ProgramServices |
| Management And General | 372535 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14502323 | Total |
| Program Services | 14292275 | ProgramServices |
| Management And General | 210048 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6041791 | Total |
| Management And General | 6041791 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91399075 | Total |
| Program Services | 85929799 | ProgramServices |
| Management And General | 5469276 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24991634 | Total |
| Program Services | 24929664 | ProgramServices |
| Management And General | 61970 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200068029 | Total |
| Program Services | 200024054 | ProgramServices |
| Management And General | 43975 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 876261 | Total |
| Program Services | 788219 | ProgramServices |
| Management And General | 88042 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2355634 | Total |
| Program Services | 2217732 | ProgramServices |
| Management And General | 137902 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1427365 | Total |
| Program Services | 1036096 | ProgramServices |
| Management And General | 391269 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208974 | Total |
| Program Services | 208974 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5043268 | Total |
| Program Services | 2986271 | ProgramServices |
| Management And General | 2056997 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65573 | Total |
| Management And General | 65573 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIP. RENT/MAINTENANCE | 49384270 | 49379415 | 4855 |
| CONTRACTED SERVICES | 6784327 | 3494520 | 3289807 |
| TAXES | 1140077 | 1132372 | 7705 |
| PROFESSIONAL DUES | 142465 | 139762 | 2703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2798214 | Total |
| Program Services | 2831567 | ProgramServices |
| Management And General | -33353 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634959927 | Total |
| Program Services | 608529723 | ProgramServices |
| Management And General | 26430204 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16814883 | BOY |
| EOY | 17503542 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19475660 | BOY |
| EOY | 28083481 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27371447 | BOY |
| EOY | 33956233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7201799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4106872 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407556 | BOY |
| EOY | 3094927 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17878269 | BOY |
| EOY | 20183569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900942 | BOY |
| EOY | 4495925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87848757 | BOY |
| EOY | 107317677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63153735 | BOY |
| EOY | 72317614 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19179776 | BOY |
| EOY | 19744538 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82333511 | BOY |
| EOY | 92062152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5515246 | BOY |
| EOY | 15255525 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5515246 | BOY |
| EOY | 15255525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87848757 | BOY |
| EOY | 107317677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -5674015 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15414294 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENSION HEALTH MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453358926 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Amount | $3,708,259 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 3708259 | SumOfAmounts |
| General Explanation | SCHEDULE A, PART I, LINE 11H, DESCRIPTION OF NON-MONETARY SUPPORT, ASCENSION HEALTH MINISTRIES: THE ORGANIZATION PROVIDES AND FACILITATES A VARIETY OF INFORMATION TECHNOLOGY SUPPORT TO THE ASCENSION HEALTH MINISTRIES AND ITS RELATED SUPPORTED ORGANIZATIONS. ASCENSION CREATED ASCENSION HEALTH I/S TO PROVIDE BETTER ACCESS TO IT RESOURCES FOR THE ORGANIZATION. THROUGH ASCENSION HEALTH I/S, WE ACHIEVE OPERATING EFFICIENCIES THROUGH TECHNOLOGY ADVANCEMENTS, DATA CENTER CONSOLIDATION, BEST PRACTICE IMPLEMENTATION AND SHARED RESOURCE TEAMS. IN 2012, ASCENSION HEALTH I/S IMPLEMENTED 486 CLINICAL SYSTEMS THAT SUPPORT OUR LOCAL HEALTH MINISTRIES' CONTINUED ADOPTION OF ELECTRONIC HEALTH RECORDS. , | GeneralExplanation |
| General Explanation | SCHEDULE A, PART I, LINE 11, PART I, LINE 11(I): NAME OF SUPPORTED ORGANIZATIONS:, ASCENSION HEALTH-IS, INC. IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE DAUGHTERS OF CHARITY OF ST. VINCENT DE PAUL IN THE UNITED STATES, ST. LOUISE PROVINCE, THE CONGREGATION OF ST. JOSEPH, THE CONGREGATION OF THE SISTERS OF ST. JOSEPH OF CARONDELET, THE CONGREGATION OF ALEXIAN BROTHERS OF THE IMMACULATE CONCEPTION PROVINCE - AMERICAN PROVINCE AND THE SISTERS OF THE SORROWFUL MOTHER OF THE THIRD ORDER OF ST. FRANCIS OF ASSISI - US/CARIBBEAN PROVINCE BY AND THROUGH ASCENSION HEALTH MINISTRIES. ASCENSION HEALTH MINISTRIES IS THE CANONICAL SPONSOR WHICH WAS FORMED BY THE FOUNDING SPONSORS AND WHICH HAS BEEN CONFERRED PUBLIC JURIDIC PERSONALITY BY DECREE OF THE CONGREGATION FOR INSTITUTES OF CONSECRATED LIFE AND SOCIETIES OF APOSTOLIC LIFE OF THE ROMAN CATHOLIC CHURCH. | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2033565 | OtherCostOrOtherBasis |
| Depreciation | 1916617 | Depreciation |
| Book Value | 116948 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257178 | OtherCostOrOtherBasis |
| Depreciation | 68258 | Depreciation |
| Book Value | 188920 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4911056 | OtherCostOrOtherBasis |
| Depreciation | 2121997 | Depreciation |
| Book Value | 2789059 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3094927 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PENSION AND DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $19,744,538 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19744538 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J HENKEL | ||||||||||||||
| FORMER OFFICER | 0 | 1207237 | 0 | 2843749 | 0 | 507155 | 0 | 43470 | 0 | 35204 | 0 | 4636815 | 0 | 0 |
| MARK BARNER | ||||||||||||||
| CHIEF INFORMATION OFFICER | 504372 | 0 | 1025504 | 0 | 137562 | 0 | 17500 | 0 | 13839 | 0 | 1698777 | 0 | 0 | 0 |
| CLAUDIA ALLEN | ||||||||||||||
| REGIONAL CIO | 340141 | 0 | 431324 | 0 | 99456 | 0 | 37097 | 0 | 22036 | 0 | 930054 | 0 | 0 | 0 |
| TIMOTHY STETTHEIMER | ||||||||||||||
| REGIONAL CIO | 327796 | 0 | 422720 | 0 | 77809 | 0 | 25441 | 0 | 27656 | 0 | 881422 | 0 | 0 | 0 |
| MARY PAUL | ||||||||||||||
| VP, CIS, AND RCIO | 376505 | 0 | 469046 | 0 | 87107 | 0 | 38907 | 0 | 10279 | 0 | 981844 | 0 | 0 | 0 |
| GERALD R LEWIS | ||||||||||||||
| REGIONAL CIO | 332283 | 0 | 419374 | 0 | 91326 | 0 | 17500 | 0 | 22712 | 0 | 883195 | 0 | 0 | 0 |
| GREGORY JONES | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 360334 | 0 | 576698 | 0 | 110914 | 0 | 29143 | 0 | 25226 | 0 | 1102315 | 0 | 0 | 0 |
| CHARLES J BARNETT | ||||||||||||||
| BOARD CHAIR | 0 | 928442 | 0 | 1758194 | 0 | 436389 | 0 | 44463 | 0 | 18183 | 0 | 3185671 | 0 | 392474 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Arrangement used to establish the top management official's compensation | Schedule J, Part I, Line 3 | ASCENSION HEALTH ALLIANCE, A RELATED ORGANIZATION OF ASCENSION HEALTH-IS, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | 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. CONTRIBUTIONS AND DISTRIBUTIONS WERE ADMINISTERED BY THE ORGANIZATION THAT PAID THE EXECUTIVE'S SALARY: CHARLES BARNETT CONTRIBUTION TO SUPPLEMENTAL NONQUALIFIED: $39,463 CHARLES BARNETT DISTRIBUTION FROM SUPPLEMENTAL NONQUALIFIED: $392,474 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Family/business relationships amongst interested persons | Form 990, Part VI, Section A, Line 2 | MANY OF THE PERSONS LISTED IN PART VII, SECTION A HAVE A "BUSINESS RELATIONSHIP" WITH EACH OTHER BY VIRTUE OF EMPLOYMENT WITH ASCENSION HEALTH-IS, INC. AND ITS RELATED ENTITIES. - BUSINESS RELATIONSHIP |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | ASCENSION HEALTH-IS, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH ALLIANCE. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | ASCENSION HEALTH-IS, INC. HAS A SINGLE CORPORATE MEMBER, ASCENSION HEALTH ALLIANCE, THAT HAS THE ABILITY TO ELECT MEMBERS TO THE GOVERNING BODY OF ASCENSION HEALTH-IS, INC. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | ALL DECISIONS THAT HAVE A MATERIAL IMPACT TO ASCENSION HEALTH-IS, INC.'S FINANCIAL INFORMATION OR CORPORATION AS A WHOLE ARE SUBJECT TO APPROVAL BY ITS SOLE CORPORATE MEMBER, ASCENSION HEALTH ALLIANCE. THE FOLLOWING POWERS ARE RESERVED TO ASCENSION HEALTH ALLIANCE: NEW ORGANIZATIONS & MAJOR TRANSACTIONS; GOVERNING DOCUMENTS; APPOINTMENTS/REMOVALS; EVALUATION; DEBT LIMITS; STRATEGIC & FINANCIAL PLANS; ASSETS; SYSTEM POLICIES & PROCEDURES. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | MANAGEMENT, INCLUDING CERTAIN OFFICERS, WORKS DILIGENTLY TO COMPLETE THE FORM 990 AND ATTACHED SCHEDULES IN A THOROUGH MANNER. PRIOR TO FILING THE RETURN, ALL BOARD MEMBERS ARE PROVIDED THE FORM 990 AND MANAGEMENT TEAM MEMBERS ARE AVAILABLE TO ANSWER ANY BOARD MEMBERS' QUESTIONS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING INDIVIDUALS ON THE GOVERNING BOARD OR COMMITTEE WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY,HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSE. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | IN DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, THE PROCESS PERFORMED BY ASCENSION, A RELATED ORGANIZATION, INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ASCENSION COMPENSATION COMMITTEE OF THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE THE COMMITTEE WITH RESPECT TO THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL. THEN THE ASCENSION COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE TOP MANAGEMENT OFFICIAL WAS COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OF THE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. THE INDIVIDUAL WAS NOT PRESENT WHEN HIS COMPENSATION WAS DECIDED. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | IN DETERMINING COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, THE PROCESS PERFORMED BY ASCENSION, A RELATED ORGANIZATION OF ASCENSION HEALTH-IS, INC., INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ASCENSION COMPENSATION COMMITTEE OF THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO ADVISE THE COMMITTEE WITH RESPECT TO THE EXECUTIVE TEAM MEMBERS. THEN THE ASCENSION COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. IN THE REVIEW OF THE COMPENSATION, THE OTHER OFFICER OR KEY EMPLOYEES WERE COMPARED TO INDIVIDUALS AT OTHER ORGANIZATIONS WHO HOLD THE SAME TITLE. DURING THE REVIEW AND APPROVAL OFTHE COMPENSATION, DOCUMENTATION OF THE DECISION WAS RECORDED IN THE MINUTES. ASCENSION PERFORMED ALL OF THE ABOVE PROCEDURES TO OBTAIN THE REBUTTABLE PRESUMPTION RESPECTING COMPENSATION ARRANGEMENTS (PER IRC SECTION 4958). |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (A) | OFFICERS FOR ASCENSION HEALTH-IS, INC. PROVIDE SERVICES TO ASCENSION HEALTH ALLIANCE AND ITS RELATED ENTITIES. HOURS WORKED ARE NOT TRACKED ON AN ENTITY BY ENTITY BASIS. THEREFORE ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES HOURS REPORTED ON FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES REPRESENT ESTIMATED AGGREGATE HOURS WORKED WITH APPROXIMATE ALLOCATIONS BETWEEN AFFILIATES. AMOUNTS PAID FOR THE SERVICES OF SISTER BERNICE COREIL ARE PAID DIRECTLY TO HER RELIGIOUS PROVINCE; THEREFORE, HER COMPENSATION ON FORM 990, PART VII, COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES IS ZERO. |
| Other Expenses | Form 990, Part IX, Line 11g | I/S PURCHASED SERVICES, PROF FEES, CONSULTING - TOTAL EXPENSE: 91399075, PROGRAM SERVICE EXPENSE: 85929799, MANAGEMENT AND GENERAL EXPENSES: 5469276, FUNDRAISING EXPENSES: ; |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | TRANSFER TO ASCENSION HEALTH - 3499285; TRANSFER TO ASCENSION HEALTH ALLIANCE - -68931; DEFERRED PENSION COST - 168360; TRANSFER TO HEALTH MINISTRIES - 11815580; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| ASCENSION HEALTH ALLIANCE | |||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | NATIONAL HEALTH SYSTEM | MO | 501(C)(3) | 11 - Type I | NA | false |
| ASCENSION HEALTH | |||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | NATIONAL HEALTH SYSTEM | MO | 501(C)(3) | 11 - Type I | ASCENSION HEALTH ALLIANCE | true |
| CATHOLIC HEALTHCARE INVESTMENT MANAGEMENT COMPANY | |||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | SUPPORTING ORGANIZATION | MO | 501(C)(3) | 11 - Type I | ASCENSION HEALTH ALLIANCE | true |
| ASCENSION HEALTH GLOBAL MISSION | |||||||||
| 101 SOUTH HANLEY SUITE 450 | ST LOUIS | MO | 63105 | SUPPORTING ORGANIZATION | MO | 501(C)(3) | 11 - Type I | ASCENSION HEALTH ALLIANCE | true |
| AHA PROFESSIONAL & GENERAL LIABILITY SELF-INSURANCE TRUST | |||||||||
| 4600 EDMUNDSON ROAD | ST LOUIS | MO | 631343806 | SUPPORTING ORGANIZATION | MO | 501(C)(3) | 11 - Type I | ASCENSION HEALTH ALLIANCE | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| CHV II LLC | ||||||||
| 101 SOUTH HANLEY RD STE 200 | CLAYTON | MO | 63105 | 360534243 | INVESTING | MO | NA | N/A |
| CHV III LLC | ||||||||
| 101 SOUTH HANLEY RD STE 200 | CLAYTON | MO | 63105 | 454486925 | INVESTING | MO | NA | N/A |
| ASCENSION ALPHA FUND | ||||||||
| 101 SOUTH HANLEY RD STE 200 | ST LOUIS | MO | 63105 | 900786464 | INVESTING | DE | NA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINICAL HOLDINGS CORP | |||||||||||||||
| 101 SOUTH HANLEY RD STE 200 | CLAYTON | MO | 63105 | 453802297 | HOLDING COMPANY | MO | NA | C CORPORATION | true | ||||||
| ASCENSION HEALTH INSURANCE LIMITED | |||||||||||||||
| INSURANCE | NA | C CORPORATION | true | PO BOX 1159 | GRAND CAYMAN BWI, CAYMAN ISLANDS | CJ | CJ | ||||||||
| TRAVEL SERVICES CORPORATION | |||||||||||||||
| PO BOX 45998 | ST LOUIS | MO | 631455998 | 263764978 | TRAVEL SERVICES | MO | NA | C CORPORATION | true | ||||||
| AH INCUBATIONS ACCELERATOR INC | |||||||||||||||
| 101 SOUTH HANLEY RD STE 450 | ST LOUIS | MO | 63105 | 455078523 | MEDICAL SERVICE | MO | NA | C CORPORATION | true | ||||||
| TRIMEDX INC | |||||||||||||||
| 5451 LAKEVIEW PARKWAY SOUTH DR | INDIANAPOLIS | IN | 46268 | 460563336 | MEDICAL EQUIPMENT | IN | NA | C CORPORATION | true | ||||||
| TRIMEDX INDIA PVT LTD | |||||||||||||||
| 5451 LAKEVIEW PARKWAY SOUTH DR | INDIANAPOLIS | IN | 46268 | TRUST | NA | TRUST | true | IN | |||||||
| SMART HEALTH INC | |||||||||||||||
| 101 SOUTH HANLEY RD STE 200 | CLAYTON | MO | 63105 | 454413419 | MEDICAL SERVICE | MO | NA | C CORPORATION | true | ||||||
| HEALTH CITY CAYMAN ISLANDS LTD | |||||||||||||||
| HOSPITAL | NA | C CORPORATION | true | 1283 SEA VIEW RD PO BOX 10590 | GRAND CAYMAN | CJ | CJ | GRAND CAYMAN | KY1-1005 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ASCENSION HEALTH ALLIANCE | ||
| R | 208974 | BUDGET AND RECONCILIATION |
| ASCENSION HEALTH ALLIANCE | ||
| L | 357736 | BUDGET AND RECONCILIATION |
| ASCENSION HEALTH | ||
| L | 427051 | BUDGET AND RECONCILIATION |
| ASCENSION HEALTH | ||
| L | 472590 | BUDGET AND RECONCILIATION |
| ASCENSION HEALTH | ||
| R | 3499285 | NET ASSET TRANSFER |
| ASCENSION HEALTH ALLIANCE | ||
| S | 68929 | NET ASSET TRANSFER |
| ASCENSION HEALTH | ||
| L | 4684900 | BUDGET AND RECONCILIATION |