ASCENSION HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASCENSION HEALTH (EIN 31-1662309)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349302151
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T09:55:19-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 E 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311662309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ascension Health | 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 Foshage | Name |
| Title | VP Finance | Title |
| Phone | 3147338000 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James W Sowar | Name |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anthony Tersigni | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 45998 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631455998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 526915751 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ascensionhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Nation's largest Catholic and nonprofit health system, serving the poor and vulnerable. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 849 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 37287693 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2776756 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 846361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1864727 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 385825697 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 444410787 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28242965 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49665803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2157683 | OtherRevenuePriorYear |
| Other Revenue Current Year | 30939182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 417072706 | TotalRevenuePriorYear |
| Total Revenue Current Year | 526880499 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1150995 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1954388 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110355218 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132159632 | 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 | 288049665 | OtherExpensePriorYear |
| Other Expenses Current Year | 343201214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399555878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 477315234 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 17516828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49565265 | RevenuesLessExpensesCY |
| Total Assets BOY | 4847886931 | TotalAssetsBOY |
| Total Assets EOY | 5218608933 | TotalAssetsEOY |
| Total Liabilities BOY | 4623491205 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4552084891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 224395726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 666524042 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Ascension Health is a mission-focused organization guided by its religious sponsors in transforming health care by providing the highest quality care to all, with special attention to those who are poor and vulnerable. Through the services it provides, Ascension Health's System Office supports the efforts of its nonprofit, tax exempt hospitals and health facilities providing care to individuals and communities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 446855705 | Expense |
| Grants | 1544388 | Grants |
| Revenue | 410694939 | Revenue |
| Description | Ascension Health is a mission-focused organization guided by its religious sponsors in transforming health care by providing the highest quality care to all, with special attention to those who are poor and vulnerable. Through the services described below, Ascension Health's System Office supports the efforts of its hospitals and health facilities providing care to individuals and communities.See Schedule O for Complete Description of Program Service Accomplishments. | Description |
| Total Program Service Expense | 446855705 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 249 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 849 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| 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 | Rob Binek | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3147338252 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 45998 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 631455998 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Sr Kathleen Kelly CSJ | |||||||||
| Trustee/Chairman | 1.00 | X | 0 | 0 | 0 | ||||
| Andre L Delbecq DBA | |||||||||
| Trustee/Secretary | 1.00 | X | 0 | 0 | 0 | ||||
| Agnieszka Winkler | |||||||||
| Trustee/Treasurer | 1.00 | X | 0 | 0 | 0 | X | |||
| Sr Jean deBlois PhD CSJ | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| William Finlayson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Rev Dennis Holtschneider CM | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sr Ellen Kron DC | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sr M Martin McEntee CSJ | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sr Kathleen Natwin DC | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sr Jean Rhoads DC | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ciro V Sumaya MD MPHTM | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Herbert J Vallier | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Bruce C Vladeck PhD | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Sr Mary Joan Walsh CSJ | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Anthony R Tersigni EdD FACHE | |||||||||
| Chief Executive Officer | 50.00 | X | 3519201 | 0 | 85698 | X | |||
| Robert J Henkel | |||||||||
| Chief Operating Officer | 50.00 | 2010505 | 0 | 64747 | X | ||||
| Anthony J Speranzo | |||||||||
| Chief Financial Officer | 50.00 | 1994027 | 0 | 51774 | X | ||||
| John D Doyle | |||||||||
| Senior Vice President | 50.00 | 1598036 | 0 | 65506 | X | ||||
| Mark D Barner | |||||||||
| Chief Technology Officer | 50.00 | 969543 | 0 | 22436 | X | ||||
| Joseph R Impicciche | |||||||||
| Senior Vice President | 50.00 | 1196954 | 0 | 43456 | X | ||||
| Susan Nestor Levy | |||||||||
| Senior Vice President | 50.00 | 1168691 | 0 | 44482 | X | ||||
| Challis M Lowe | |||||||||
| Senior Vice President | 50.00 | 1022878 | 0 | 35537 | X | ||||
| David B Pryor | |||||||||
| Chief Medical Officer | 50.00 | 1337965 | 0 | 57439 | X | ||||
| Sally E Jeffcoat End 1109 | |||||||||
| Former COO-Healthcare Ops | 0.00 | 789161 | 0 | 4611 | X | ||||
| Andrew W Allen End 8108 | |||||||||
| Former SVP | 0.00 | 172683 | 0 | 160 | X | ||||
| Sherry Browne End 123108 | |||||||||
| Former SVP | 0.00 | 338985 | 0 | 480 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 16118629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 476326 | TotalOtherCompensation |
| Number Individuals GT100 K | 221 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Accenture LLP | |||||
| PO Box 70629 | Chicago | IL | 606736029 | ERP and EHR Implementation & Consulting | 87009715 |
| Oracle America Inc | |||||
| 500 Oracle Parkway | Redwood City | CA | 94068 | Software Apps/Hosting/Maint/Training | 23054046 |
| Oracle Financing | |||||
| PO Box 371992 | Pittsburg | PA | 152507992 | Software Licensing and Support | 12950000 |
| Ernst & Young | |||||
| 96760 Collections Center Drive | Chicago | IL | 60693 | Audit/Consulting Services | 6403996 |
| Broadlane Inc | |||||
| PO Box 974987 | Dallas | TX | 753974987 | GPO Fees | 6320833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 133 | NumberOfContractorsGT100K |
| Government Grants | 1864727 | GovernmentGrants |
| Total Contributions | 1864727 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Service Fees | 541610 | 251465131 | 215020121 | 36445010 |
| CDMS Fees - Interest | 541610 | 155212046 | 155212046 | |
| Administration Fees | 541610 | 31706989 | 31535987 | 171002 |
| ORG Consulting | 900099 | 4170301 | 4082981 | 87320 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1856320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1856320 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 444410787 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49675055 | TotalRevenueColumn |
| Exclusion | $49,675,055 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35252 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9252 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9252 | TotalRevenueColumn |
| Exclusion | -$9,252 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| Gain on CDMS Activity | 541610 | 26217897 | $26,217,897 | ||
| Investment in CHAN | 541610 | 1241070 | 656709 | 584361 | |
| WBT Admin Fees | 541610 | 622173 | 622173 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2858042 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1708602 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,149,440 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 30939182 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 526880499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 410694939 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37287693 | UnrelatedBusinessRevenue |
| Exclusion | $77,033,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921488 | Total |
| Program Services | 1921488 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32900 | Total |
| Program Services | 32900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9389496 | Total |
| Program Services | 5526519 | ProgramServices |
| Management And General | 3862977 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104183205 | Total |
| Program Services | 98664322 | ProgramServices |
| Management And General | 5518883 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5176455 | Total |
| Program Services | 4745179 | ProgramServices |
| Management And General | 431276 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7863186 | Total |
| Program Services | 6663415 | ProgramServices |
| Management And General | 1199771 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5547290 | Total |
| Program Services | 5048916 | ProgramServices |
| Management And General | 498374 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11260459 | Total |
| Program Services | 2161727 | ProgramServices |
| Management And General | 9098732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964904 | Total |
| Program Services | 93334 | ProgramServices |
| Management And General | 871570 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640000 | Total |
| Program Services | 640000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33276684 | Total |
| Program Services | 28590730 | ProgramServices |
| Management And General | 4685954 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2342963 | Total |
| Program Services | 1495606 | ProgramServices |
| Management And General | 847357 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1988048 | Total |
| Program Services | 985857 | ProgramServices |
| Management And General | 1002191 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2789578 | Total |
| Program Services | 2270590 | ProgramServices |
| Management And General | 518988 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5985559 | Total |
| Program Services | 5613675 | ProgramServices |
| Management And General | 371884 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020212 | Total |
| Program Services | 3802693 | ProgramServices |
| Management And General | 217519 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124815289 | Total |
| Program Services | 124520160 | ProgramServices |
| Management And General | 295129 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567221 | Total |
| Program Services | 2689284 | ProgramServices |
| Management And General | 877937 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764128 | Total |
| Program Services | 719150 | ProgramServices |
| Management And General | 44978 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Service Fee Expense | 95979849 | 95979849 | 0 | 0 |
| Non-Recurring Expenses | 44526733 | 44526733 | 0 | 0 |
| CDMS Expense | 5820484 | 5820484 | 0 | 0 |
| Projects Expense | 2952700 | 2889435 | 63265 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506403 | Total |
| Program Services | 1453659 | ProgramServices |
| Management And General | 52744 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477315234 | Total |
| Program Services | 446855705 | ProgramServices |
| Management And General | 30459529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253828285 | BOY |
| EOY | 242603032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28076167 | BOY |
| EOY | 42106629 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4044849804 | BOY |
| EOY | 4008926308 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949939 | BOY |
| EOY | 2226793 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5592872 | BOY |
| EOY | 9221863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36034969 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16627004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59095200 | BOY |
| EOY | 19407965 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5996106 | BOY |
| EOY | 5793972 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 162838427 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448498558 | BOY |
| EOY | 725483944 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847886931 | BOY |
| EOY | 5218608933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134245065 | BOY |
| EOY | 158539375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260913 | BOY |
| EOY | 2613829 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119090000 | BOY |
| EOY | 4089420000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366895227 | BOY |
| EOY | 301511687 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623491205 | BOY |
| EOY | 4552084891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224395726 | BOY |
| EOY | 666524042 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224395726 | BOY |
| EOY | 666524042 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4847886931 | BOY |
| EOY | 5218608933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 49565265 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 392563051 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part IV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311662309 | EIN |
| Type Of Organization | See Part IV | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $476,915,234 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 476915234 | SumOfAmounts |
| General Explanation | Schedule A, Part IV, Supplemental Information: Part I, Line 11 h (i) - Supported Organization: Northeast, Southeast, East Central and West Central Provinces of the Daughters of Charity of St. Vincent de Paul, the Congregation of St. Joseph, and the Congregation of St. Joseph Carondelet and their affiliated organizations provided that such organizations are described under Section 501(c)(3) of the Code and are classified as public charities under Sections 509(a)(1) and 509(a)(2) of the Code. | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $640,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 640000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | Lobbying activities included mailings and direct contact with Legislators and/or staff members of the United States Senate, House of Representatives, Department of Health and Human Services, Executive Office of the President, Centers for Medicare and Medicaid Services, Department of Labor, and Department of Commerce. Lobbying issues were related to carrying our programs to service the uninsured. Total expenditures were approximately $640,000 and included salaries for two employees in Ascension Health's advocacy department, office expenses, travel, occupancy, IT expense, professional services and membership dues. Ascension Health does not participate in or intervene in (including the publishing or distributing of statements), any political campaign on behalf of (or in opposition to) any candidate for public office. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100000 | OtherCostOrOtherBasis |
| Book Value | 1100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7394030 | OtherCostOrOtherBasis |
| Depreciation | 5472921 | Depreciation |
| Book Value | 1921109 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8685908 | OtherCostOrOtherBasis |
| Depreciation | 1332943 | Depreciation |
| Book Value | 7352965 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18850538 | OtherCostOrOtherBasis |
| Depreciation | 9821140 | Depreciation |
| Book Value | 9029398 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4493 | OtherCostOrOtherBasis |
| Book Value | 4493 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19407965 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Health System Depository Account | 636273494 |
| Interest Rate Swap Assets | 64426161 |
| HSD Other Non-Restricted Long Term | 9307450 |
| Retirement Assets | 8305289 |
| Other Investments | 3668536 |
| Other Restricted Assets Non HSD | 2842271 |
| Other Miscellaneous Long-Term Assets | 660743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 725483944 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other Liabilities | $198,675,030 |
| Premiums/Discounts | $67,497,240 |
| Pension Plans Administered by AH | $21,089,159 |
| Central Debt Management Services | $12,597,786 |
| Retirement Liabilities | $1,239,093 |
| Self-Insurance Liability | $413,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 301511687 | TotalOfAmounts |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Grants to religious recipients in the region in support of the mission, vision, & values of AH | 12900 | |
| Sub-Saharan Africa | 0 | 0 | Grants to religious recipients in the region in support of the mission, vision, & values of AH | 10000 | |
| South America | 0 | 0 | Grants to religious recipients in the region in support of the mission, vision, & values of AH | 10000 | |
| Central America & the Caribbean | 0 | 1 | Program Services | 687844 | Expenditures of offshore captive insurance company |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 720744 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 720744 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Middle East and North Africa | Purchase equipment for laundry and hygiene programs to reduce disease | 7900 | Electronic Fund/Wire |
| Sub-Saharan Africa | Provide education including value of peace and respect for women | 10000 | Electronic Fund/Wire |
| South America | Purchase equipment to redirect gray water to reduce insect population | 10000 | Electronic Fund/Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 3 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: Applications are sent to Ascension Health's sponsoring organizations. They are compiled at System Office and sent to Committee who reads and scores them on a set of criteria that are delineated in the application. The Committee discusses the religious and general merits of each application in relation to the mission of Ascension Health, and makes the final decisions of grants to be awarded. Grants are made to religious organizations whose work supports the mission, vision, and values of Ascension Health. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Medical Respite Center - Circle The City | |||||||
| 220 South 12th Avenue | Phoenix | AZ | 85007 | 262420730 | 501(c)(3) | 50000 | General Support |
| Macomb Co Warming Center Inc | |||||||
| 24450 Gratiot Avenue | Eastpoint | MI | 48021 | 043594283 | 501(c)(3) | 43500 | The center provides a warm safe place for the homeless to spend the night and receive nourishing evening and morning meals. The center also provides free emergency dental and medical services and peer support groups. |
| Middle Tennessee Medical Center Mobile Health Unit Collaborative | |||||||
| 1700 Medical Center Parkway | Murfreesboro | TN | 37129 | 620475842 | 501(c)(3) | 50000 | General Support |
| Our Lady of the Valley Catholic Center | |||||||
| 2429 Augusta Rd | Gloverville | SC | 29828 | 530196617 | 501(c)(3) | 44000 | General Support |
| Proyecto Juan Diego | |||||||
| PO Box 8093 | Harlingen | TX | 78526 | 810606967 | 501(c)(3) | 50000 | This creative prevention program will extend aerobics and family education programs to further engage more individuals in physical exercise and consuming healthier foods. It will assist in preventing diabetes and obesity which is at an extremely high percentage in the Hispanic community. The program will offer a comprehensive and engaging approach including a community garden with a Master Gardener who will help participants grow food for use and sale, and will include cooking classes. Multiple other appealing activities will promote well-being. They are partnering with the University Medical School in Galveston, and multiple other agencies and educational institutions. They have established specific outcomes measures. |
| The Gathering Place | |||||||
| 1535 High Street | Denver | CO | 80218 | 841021059 | 501(c)(3) | 20000 | This program will provide access to quality healthcare for women and children experiencing homelessness and poverty. |
| Holy Family Child Care & Development Center | |||||||
| 161 Edgington Lane | Wheeling | WV | 26003 | 550753678 | 501(c)(3) | 42500 | Complete Holy Family Kitchen Project |
| Daughter of Charity Services of San Antonio | |||||||
| 7607 Somerset Rd | San Antonio | TX | 78211 | 746106876 | 501(c)(3) | 20000 | General Support |
| Daughters of Charity Services of Arkansas | |||||||
| 161 South Main Street | Gould | AR | 71639 | 621712703 | 501(c)(3) | 20000 | General Support |
| Marian Middle School | |||||||
| 4130 Wyoming Street | St Louis | MO | 63116 | 431873629 | 501(c)(3) | 15000 | Provide Scholarships |
| Aquinas Institute of America | |||||||
| 23 Spring Avenue | St Louis | MO | 63108 | 431233793 | 501(c)(3) | 6900 | Provide Scholarships |
| Society of St Vincent de Paul Inc | |||||||
| 58 Progress Parkway | St Louis | MO | 63043 | 135562362 | 501(c)(3) | 20000 | Corporate Sponsor of Dual National and Friends of the Poor Walk |
| St Vincent Foundation | |||||||
| 8402 Harcourt Road Suite 210 | Indianaopolis | IN | 46240 | 356088862 | 501(c)(3) | 9000 | Benefit the Peyton Manning Children's Hospital at St. Vincent. |
| The Catholic University of America | |||||||
| Office of the President | Washington | DC | 20064 | 530196583 | 501(c)(3) | 19600 | General Support |
| Archbishops Gala for the Today and Tommorow ED Foundation | |||||||
| 20 Archbishop May Drive | St Louis | MO | 63319 | 431633656 | 501(c)(3) | 10000 | Support the Today and Tommorrow Foundation |
| Mercy Foundation for Health Innovation | |||||||
| PO Box 505103 | St Louis | MO | 63150 | 431423050 | 501(c)(3) | 25000 | General Support |
| Providence Health Foundation | |||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 521275583 | 501(c)(3) | 9000 | Sponsor of Gala in honor of Thedore Mcarrick |
| St Vincent's Birmingham | |||||||
| 810 St Vincent Drive | Birmingham | AL | 35205 | 630288864 | 501(c)(3) | 100000 | General Support |
| Concern America | |||||||
| PO Box 1790 | Santa Ana | CA | 92702 | 237273488 | 501(c)(3) | 10000 | This project goal is to build local capacity to impede the further spread of HIV and AIDS in communities in the Niassa Province of Mozambique through in-depth HIV and AIDS prevention training. |
| Daughters of Charity Foundation of St Louis | |||||||
| 231 S Berniston Ave Ste 735 | Saint Louis | MO | 63105 | 431736970 | 501(c)(3) | 669432 | General Support |
| Sisters of St Joseph Health Service Corp | |||||||
| PO Box 45998 | Saint Louis | MO | 63145 | 382479319 | 501(c)(3) | 200844 | General Support |
| Seton Institute | |||||||
| PO Box 140182 | Saint Louis | MO | 63114 | 651205990 | 501(c)(3) | 400000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Applications are sent to Ascension Health's sponsoring organizations. They are compiled at System Office and sent to Committee who reads and scores them on a set of criteria that are delineated in the application. The Committee discusses the religious and general merits of each application in relation to the mission of Ascension Health and makes the final decisions of grants to be awarded. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anthony R Tersigni EdD FACHE | |||||||||||||
| 1536022 | 0 | 1384066 | 0 | 599113 | 0 | 56057 | 0 | 29641 | 0 | 3604899 | 0 | 138928 | 0 |
| Robert J Henkel | |||||||||||||
| 992892 | 0 | 899414 | 0 | 118199 | 0 | 39060 | 0 | 25687 | 0 | 2075252 | 0 | 77939 | 0 |
| Anthony J Speranzo | |||||||||||||
| 918610 | 0 | 827232 | 0 | 248185 | 0 | 26623 | 0 | 25151 | 0 | 2045801 | 0 | 0 | 0 |
| John D Doyle | |||||||||||||
| 725173 | 0 | 677605 | 0 | 195258 | 0 | 36421 | 0 | 29085 | 0 | 1663542 | 0 | 61591 | 0 |
| Mark D Barner | |||||||||||||
| 455938 | 0 | 431724 | 0 | 81881 | 0 | 12250 | 0 | 10186 | 0 | 991979 | 0 | 0 | 0 |
| Joseph R Impicciche | |||||||||||||
| 578528 | 0 | 516786 | 0 | 101640 | 0 | 18866 | 0 | 24590 | 0 | 1240410 | 0 | 0 | 0 |
| Susan Nestor Levy | |||||||||||||
| 557335 | 0 | 549960 | 0 | 61396 | 0 | 27125 | 0 | 17357 | 0 | 1213173 | 0 | 0 | 0 |
| Challis M Lowe | |||||||||||||
| 523436 | 0 | 338209 | 0 | 161233 | 0 | 11025 | 0 | 24512 | 0 | 1058415 | 0 | 0 | 0 |
| David B Pryor | |||||||||||||
| 634119 | 0 | 592032 | 0 | 111814 | 0 | 25775 | 0 | 31664 | 0 | 1395404 | 0 | 0 | 0 |
| Sally E Jeffcoat End 1109 | |||||||||||||
| 0 | 0 | 0 | 0 | 789161 | 0 | 0 | 0 | 4611 | 0 | 793772 | 0 | 0 | 0 |
| Andrew W Allen End 8108 | |||||||||||||
| 0 | 0 | 0 | 0 | 172683 | 0 | 0 | 0 | 160 | 0 | 172843 | 0 | 0 | 0 |
| Sherry Browne End 123108 | |||||||||||||
| 0 | 0 | 0 | 0 | 338985 | 0 | 0 | 0 | 480 | 0 | 339465 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | With respect to the boxes checked on Part I, Question 1a, Ascension Health has various policies in place with respect to travel, commuting and other benefits provided to its executives. Certain benefits listed and checked under this question are considered taxable compensation. In these circumstances, the value of the benefit is included in that given executive's compensation. Certain other benefits listed and checked on this question are considered strictly business expenses and therefore no amount of the benefit is taxable and no amount is included in the executive's compensation. |
| Part I, Lines 4a-b | Severance Payments: Sally Jeffcoat (End 1/1/09) - $784,258 Andrew Allen (End 8/1/08) - $171,723 Sherry Browne (End 12/31/08) - $337,719 Part I, Line 4a-b: 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. Amounts Paid: Anthony Tersigni - $138,928 Robert Henkel - $77,939 John Doyle - $61,591 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Escambia County Health Fac Auth | |||||||
| 521378815 | 296117AX2 | 2003-03-13 | 207543149 | See Part V | 0 | 0 | 0 |
| Health and Ed Fac Auth of MO | |||||||
| 431178966 | 60635HWY1 | 2003-03-13 | 295375000 | See Part V | 1 | 0 | 0 |
| IN Health Fac Fin Auth | |||||||
| 351611409 | 454798ND7 | 2003-03-13 | 498475000 | See Part V | 1 | 0 | 0 |
| AL Spl Care Fac Fin Auth of Birmingham | |||||||
| 630847033 | 091081DF3 | 2005-02-03 | 13712418 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund | Credit EnhancementCreditEnhancement |
|---|---|---|---|---|---|---|---|---|---|---|
| 66450000 | 212236716 | 30195905 | 182040811 | 2003 | 0 | 1 | 1 | 1 | ||
| 10875000 | 302747889 | 41386146 | 259796687 | 2003 | 1 | 1 | 1 | 1 | 1 | 1565056 |
| 228945000 | 509527682 | 74231795 | 427914375 | 2003 | 0 | 1 | 1 | 1 | 7381512 | |
| 285000 | 13728432 | 13728432 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0.01820 | 0.01820 | 1 | |
| 0 | 1 | 1 | 1 | 1 | 0.01820 | 0.01820 | 1 | |
| 0 | 1 | 1 | 1 | 1 | 0.01820 | 0.01820 | 1 | |
| 0 | 1 | 1 | 1 | 1 | 0.01110 | 0.01160 | 1 | 0.00050 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
| See Part V | |||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 |
| See Part V | |||||||
| 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Column F | Description of Purpose | Issuer: Escambia County Health Facilities Authority CUSIP No.: 296117AX2 Description of Purpose: 2003A - To finance and refinance certain improvements, additions, equipping and renovation of the Hospital, and to refund certain bonds issued November 1, 1999 Issuer: Health and Educational Facilities Authority of the State of Missouri CUSIP No.: 60635HWY1 Description of Purpose: 2003C - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and commercial paper issued December 5, 2002 and to pay the premium on policies of bond insurance Issuer: Indiana Health Facility Financing Authority Cusip No.: 454798ND7 Description of Purpose: 2003E/2008E - To finance and refinance certain improvements, additions, equipping and renovation of hospital facilities, to refund bonds issued November 1, 1999 and to pay the premium on policies of bond insurance Issuer: Alabama Special Care Facilities Financing Authority of Birmingham CUSIP No.: 091081DF3 Description of Purpose: 2005A-1 and A-2 - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Issuer: Indiana Health Facility Financing Authority CUSIP No.: 454798PS2 Description of Purpose: 2005A - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Issuer: Michigan State Hospital Finance Authority CUSIP No.: 59465E7P2 Description of Purpose: 2005 - To provide funds to refund commercial paper issued September 30, 2004 and December 16, 2004 which financed certain improvements, additions, equipping and renovation of health care facilities and to finance certain improvements, additions, equipping and renovation of health care facilities Issuer: Wisconsin Health and Educational Facilities Authority CUSIP No.: 97710VT65 Description of Purpose: 2006A - To provide funds to finance certain improvements, additions, equipping and renovation of certain health care facilities Issuer: Indiana Health And Educational Facility Financing Authority CUSIP No.: 454795BZ7 Date Issued: 11/16/2006 & 12/01/2006 Description of Purpose: 2006B-3, B-4, B-5 and B-6 - To currently refund certain prior bonds issued November 1, 1999, December 4, 2001 and December 31, 2001 Issuer: Alabama Special Care Facilities Financing Authority of Birmingham CUSIP No.: 010399BY8 Description of Purpose: 2006C-2 - To currently refund certain prior bonds issued November 1, 1999 Issuer: Alabama Special Care Facilities Financing Authority of the City of Mobile CUSIP No.: 01039VAD6 Description of Purpose: 2006D - To currently refund certain prior bonds issued November 1, 1999 Issuer: Health and Educational Board of Metropolitan Government of Nashville and Davidson County, TN CUSIP No.: 592041QZ3 Description of Purpose: 2001B-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued December 31, 2001, which bonds provided funds to finance or refinance the costs of acquiring, constructing, equipping and renovating certain health care facilities Issuer: Alabama Special Care Facilities Financing Authority of Birmingham CUSIP No.: 010399CK7 Description of Purpose: 2006C-1 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bonds provided funds to finance certain improvements, additions, equipping and renovation of health care facilities Issuer: Indiana Health And Educational Facility Financing Authority CUSIP No.: 454795BS3 Description of Purpose: 2006B-1, B-2, B-7 and B-8 - To provide reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Issuer: Indiana Finance Authority CUSIP No.: 454795ET8 Description of Purpose: 2006B-1, B-7 and B-8 - Transaction represents an amendment of terms (i.e., reissuance) of certain prior bonds issued November 16, 2006, which bond provided reimbursement for previous expenditures related to additions, equipping and renovation of certain health care facilities Issuer: Tarrant County Cultural Education Facilities Finance Corporation CUSIP No.: 87638TEB5 Description of Purpose: 2010D - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Issuer: State of Connecticut Health and Educational Facilities Authority CUSIP No.: 20774UY58 Description of Purpose: 2010A - To provide funds to refund commercial paper issued January 21, 2010 and finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Issuer: Michigan State Hospital Finance Authority CUSIP No.: 59465HNC6 Description of Purpose: 2010B/2010F - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members, and to refinance the indebtedness of the Senior Credit Group through the current refunding of the Refunded Bonds issued April 8, 2008; April 15, 2008; April 22, 2008; May 6, 2008 and commercial paper issued 1/21/2010 Issuer: Wisconsin Health and Educational Facilities Authority CUSIP No.: 97710BSU7 Description of Purpose: 2010E - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members Issuer: The Health and Educational Facilities Board of Rutherford County, Tennessee CUSIP No.: 78324PAB5 Description of Purpose: 2010C - To finance the costs of acquiring, constructing, improving and equipping facilities of Senior Credit Group Members |
| Schedule K, Part I | Bond Issues | 1. A portion of the Missouri Series 2003C issuance was exchanged for 2008C bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Missouri Series 2003C and 2008C bonds. All of these are characterized collectively on the schedule. 2. A portion of the Indiana Series 2003E issuance was exchanged for 2008E bonds; the transaction did not represent a tax reissuance. The amount we are showing as outstanding includes both the Indiana Series 2003E and 2008E bonds. All of these bonds are characterized collectively on the schedule. 3. A portion of the Indiana 2005A issuance was cash defeased; several escrows are outstanding as of last day of tax year. 4. CUSIP number for Michigan Series 2005 as originally reported on Form 8038 was incorrect (reported as "59455E7P2"). 5. Tennessee Series 2001B-1 was reissued for tax purposes as of 3/30/09 in connection with an interest rate conversion on the bonds. 6. Indiana Series 2006B-1, B-7 and B-8 were reissued for tax purposes as of 5/28/09 in connection with an interest rate conversion on the bonds. Indiana Series 2006B-2 remains outstanding as originally issued. 7. The Indiana Health and Educational Facility Financing Authority was merged into the Indiana Finance Authority on 7/1/07. 8. CUSIP number for Michigan Series 2010B and 2010F as originally reported on Form 8038 was incorrect (no CUSIP was reported). 9. The Escambia 2003A, Missouri 2003C and Indiana 2003E/2008E Bonds, along with other, now-retired bonds from Michigan and Idaho issuers, are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made to treat the Michigan bonds as a separate issue for purposes of IRC section 141. Ascension Health and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 10. The Alabama 2005A, Indiana 2005A and Michigan 2005 Bonds are all part of a single issue for certain federal tax purposes although Ascension Health and the issuers reserve the right to make any multipurpose allocations permitted under the Treasury Regulations. 11. The Wisconsin 2006A, Indiana 2006B (all sub-series), Alabama (Birmingham) 2006C-1 and C-2 and Alabama (Mobile) 2006D Bonds are all part of a single issue for certain federal tax purposes. Within that issue, an election has been made under the Treasury Regulations to treat the Wisconsin 2006A, Indiana 2006B-3, B-4, B-5 and B-6, Alabama (Birmingham) 2006C-2 and the Alabama (Mobile) 2006D Bonds, together, as a single issue for IRC section 141 purposes. Also, an election has been made under the Treasury Regulations to treat the Indiana 2006B-1, B-2, B-7 and B-8, and the Alabama (Birmingham) 2006C-1, together, as a single issue for IRC section 141 purposes. Ascension Health and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 12. The Connecticut 2010A, Michigan 2010B/2010F, Tennessee 2010C, Tarrant County 2010D and Wisconsin 2010E bonds are a single issue for certain federal tax purposes. Within that issue, elections have been made to treat each of the foregoing as separate issues for purposes of IRC section 141. Ascension Health and the issuers reserve the right to make any further multipurpose allocations permitted under the Treasury Regulations. 13. Ascension Health believes, and has prepared Schedule K in a manner consistent with such belief, that the Part III exclusion provided in the instructions for bonds that refund a pre-2003 bond issue applies to certain of the bonds reflected herein, though allocations under Regulations section 1.141-13(d) may not have yet been elected; this submission does not constitute an allocation election under Regulations section 1.141-13(d) for any issue or portion of an issue. |
| Schedule K, Part II | Proceeds | 1. Nonrefunding proceeds of the issue amount for the Indiana 2003 as originally reported on Form 8038 was incorrect (reported as "58,013,974"). 2. For purposes of Schedule K, Part II, Ascension Health is assuming that there is no "year of substantial completion" with respect to refunding bonds. 3. Differences between the issue price (Part I) and total proceeds (Part II, Line 3) are due to investment earnings. |
| Schedule K, Part IV | Arbitrage | 1. Line 21(e) of the Form 8038 was incorrectly marked "4.8472%" for the Tarrant County Series 2010D bond issue; the bonds actually constitute a variable yield issue for arbitrage purposes. 2. Line 40 of the Form 8038 was incorrectly not checked for the Missouri Series 2003C and the Indiana Series 2003E/2008E bond issues. 3. The hedge providers for the Missouri Series 2003C bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 23.7 years. The Morgan Stanley hedges have original terms of 6.7 and 23.6 years. 4. The hedge providers for the Indiana Series 2003E/2008E bond issue are Citibank and Morgan Stanley. The Citibank hedges have original terms of 6.7 and 33.7 years. the Morgan Stanley hedges have original terms of 23.6, 33.6 and 33.7 years. 5. GIC for Indiana Series 2006B-3, B-4, B-5 and B-6 was held at Citigroup and Morgan Stanley with a term of 0.3 and 0.2 years respectively. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IN Health Fac Fin Auth | |||||||
| 351611409 | 454798PS2 | 2005-02-03 | 480236983 | See Part V | 1 | 0 | 0 |
| MI State Hospital Fin Auth | |||||||
| 382889417 | 59465E7P2 | 2005-02-03 | 161264563 | See Part V | 1 | 0 | 0 |
| WI Health and Ed Fac Auth | |||||||
| 391337855 | 97710VT65 | 2006-11-16 | 125000611 | See Part V | 0 | 0 | 0 |
| IN Health and Ed Fac Fin Auth | |||||||
| 351611409 | 454795BZ7 | 2006-11-16 | 397759540 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|
| 61420000 | 19920000 | 481002150 | 386333409 | 94668741 | 2007 | 1 | 0 | 1 | 1 |
| 6010000 | 14045000 | 161286156 | 112721346 | 48564810 | 2008 | 1 | 0 | 1 | 1 |
| 125831752 | 125831752 | 2010 | 0 | 0 | 1 | 1 | |||
| 397759540 | 397759540 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0.01110 | 0.00050 | 0.01160 | 1 |
| 0 | 1 | 1 | 1 | 1 | 0.01110 | 0.00050 | 0.01160 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
| AIG | |||||||
| 0 | 1 | 0 | 1 | 0 | 1 | 0.900000000000 | 1 |
| See Part V | |||||||
| 0 | 1 | 0 | 1 | 0 | 1 | 1 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| AL Spl Care Fac Fin Auth of Birmingham | |||||||
| 630847033 | 010399BY8 | 2006-11-16 | 99762733 | See Part V | 1 | 0 | 0 |
| AL Spl Care Fac Fin Auth of Mobile | |||||||
| 630878048 | 01039VAD6 | 2006-11-16 | 105449341 | See Part V | 0 | 0 | 0 |
| Hlth&Ed Bd of NashvilleDavidson Cnty | |||||||
| 626139016 | 592041QZ3 | 2009-03-30 | 81500000 | See Part V | 0 | 0 | 0 |
| AL Spl Care Fac Fin Auth of Birmingham | |||||||
| 630847033 | 010399CK7 | 2009-05-28 | 35000000 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Other Spent ProceedsOtherSpentProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|
| 1685000 | 99762733 | 99762733 | 1 | 0 | 1 | 1 |
| 105449341 | 105449341 | 1 | 0 | 1 | 1 | |
| 81500000 | 81500000 | 1 | 0 | 1 | 1 | |
| 35000000 | 35000000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | ||||
| 0 | 0 | 1 | 1 | 1 | 0.00320 | 0.00000 | 0.00320 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
| Morgan Stanley | |||||||
| 0 | 1 | 0 | 1 | 0 | 1 | 0.200000000000 | 1 |
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
| (no name) | |||||||
| 0 | 1 | 0 | 0 | 0 | 1 | ||
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| IN Health Fac Fin Auth | |||||||
| 351611409 | 454795BS3 | 2006-11-16 | 179400000 | See Part V | 1 | 0 | 0 |
| IN Fin Auth | |||||||
| 351611409 | 454795ET8 | 2009-05-28 | 118690000 | See Part V | 0 | 0 | 0 |
| Tarrant Cnty Cultural Ed Fac Fin Corp | |||||||
| 043833551 | 87638TEB5 | 2010-03-25 | 64632770 | See Part V | 1 | 0 | 0 |
| CT Health and Ed Fac Auth | |||||||
| 060806186 | 20774UY58 | 2010-03-25 | 94900868 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|
| 3770000 | 179400000 | 179400000 | 2007 | 0 | 0 | 1 | 1 | |
| 118690000 | 1 | 0 | 1 | 1 | 118690000 | |||
| 64632770 | 64632770 | 2009 | 0 | 0 | 1 | 1 | ||
| 94900868 | 79333604 | 2010 | 1 | 0 | 1 | 1 | 15567264 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 0.00320 | 0.00000 | 0.00320 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00320 | 0.00000 | 0.00320 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| MI State Hospital Fin Auth | |||||||
| 382889417 | 59465HNC6 | 2010-03-25 | 872106861 | See Part V | 0 | 0 | 0 |
| WI Health and Ed Fac Auth | |||||||
| 391337855 | 97710BSU7 | 2010-03-25 | 168792011 | See Part V | 0 | 0 | 0 |
| Health & Ed Fac Bd of Rutherford Cnty TN | |||||||
| 621342304 | 78324PAB5 | 2010-03-25 | 146828804 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 872106861 | 2470815 | 869636046 | 2008 | 1 | 0 | 1 | 1 |
| 168792011 | 168792011 | 2010 | 0 | 0 | 0 | 1 | |
| 146828804 | 146828804 | 2010 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | 1 | 0.00340 | 0.00000 | 0.00340 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 1 | 1 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Healthcare Audit Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | An Officer of AH is a Board Member | Relationship |
| Amount Of Transaction | 2822228 | AmountOfTransaction |
| Description Of Transaction | Payment for Audit Services | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Program Service Accomplishments: | Form 990, Part III, Line 4a: | Ascension Health, the largest Catholic and largest nonprofit health system in the United States, is a leader within the nation's Catholic health ministry. To ensure faithfulness and fidelity to the heritage and history of its religious sponsors, the organization examines all key decisions and strategies through the lens of its 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." Ascension Health is focused on transforming healthcare by providing the highest quality care to all, with special attention to those who are poor and vulnerable. In Fiscal Year 2011 (7/1/10-6/30/11) Ascension Health provided $1.2 billion care of the poor and community benefit in the communities it serves. Since its founding in 1999, the organization has provided a total of more than $8.6 billion in care of persons who are poor and community benefit. Its Health Ministries see more than 500,000 unique uninsured individuals annually, which equates to one unique uninsured person every 34 seconds of every day. Those Health Ministries provide acute care services, long-term care, community health services, psychiatric, rehabilitation and residential care, continuing the legacy of Ascension Health's sponsoring religious congregations through the work of more than 113,000 associates serving in more than 500 locations in 20 states and the District of Columbia. Ascension Health's Vision calls for ensuring service that is committed to health and well-being of the communities it serves and that responds to the needs of individuals throughout the life cycle. The System's distributed leadership operating model ensures that decisions in support of that Vision are made at the appropriate level of the organization, giving its local Health Ministries great autonomy in determining how to best serve their communities. This includes deciding what services to provide, where to locate facilities, the credentialing of qualified professionals, and the staffing required to provide needed services. The Health Ministries are based in their local communities and are incorporated separately, with their own Boards of Trustees made up of local citizens who are best able to help guide them in determining the needs of the community and the best way to operate their facilities. At the same time, each Health Ministry has a role as a member of the larger System. Leaders at the System Office support the efforts of the Health Ministries and focus on strategic and thought leadership for the System as a whole. To support a consistent focus on Ascension Health's Mission, a dedicated team called Mission Integration provides strategic leadership in the integration of the Mission, Vision and Values throughout all sponsored organizations and partnerships of Ascension Health in support of System strategy and the Strategic Direction. This includes collaboration with local Health Ministry Mission Vice Presidents by offering System support and resources designed to foster a spiritually vital and effective workplace for the leadership, associates, physicians, board members and volunteers throughout the System. Mission integration involves conceptualizing, developing, promoting and implementing a full continuum of leadership and development activities in the following areas: Catholic Identity and Sponsorship; Ethics (Business, Clinical and Social); Spirituality and Ministry; Care of the Poor and Community Benefit; Leadership Formation; Heritage; and Legacy. The Ethics Department provides ethical and theological reflection, analysis, research, consultation and education for assisting trustees, senior leaders, managers, clinicians and ethics committees in fulfilling their responsibilities for ethical decision making and discernment, and for the ethical integrity and Catholic identity of Ascension Health and its Health Ministries. Services include ethics leadership and support to Health Ministries; policy development and review; ethical analysis and review of management and service contracts, merger agreements, and other forms of partnerships to ensure consistency with the U.S. Conference of Catholic Bishops' Ethical and Religious Directives for Catholic Health Care Services, and Catholic teaching; clinical and organizational ethics consultation; continuing development of ethics education programs; and resources for general use. In Fiscal Year 2009 Ethics provided approximately 40 Health Ministry consultations a month, and a total of 40 educational sessions reaching several hundred individuals. Leadership Formation prepares leaders for stewardship of the Mission into the future, through a process of theological reflection, spiritual development and an application of leadership skills. The process offers a two-year program of formation directed toward the preparation of current and future executives. This program provides its participants with the language and skills to articulate Ascension Health's heritage, beliefs and purpose as a healing ministry and to apply these principles in organizational leadership. The program is implemented in conjunction with the leadership-style assessment tools of the organization's Leadership Continuity Planning process and in partnership with the Aquinas Institute of Theology. In FY10 this program served 50 executives in an intensive program and more than 650 in an ongoing program. Also in FY10. formation programs were extended to managers (75 per year) and to our Health Ministry Boards. This focus on Mission Integration helps ensure that strategic decisions are consistent with Ascension Health's Mission, Vision and Values and supports the organization's overarching strategy, which is articulated through its Strategic Direction. Ascension Health's Strategic Direction incorporates an outward promise to those it serves to deliver Healthcare That Works, Healthcare That Is Safe and Healthcare That Leaves No One Behind, for Life, by the year 2020. In support of Healthcare That Works, Ascension Health strives to achieve absolute satisfaction among those it serves and those who serve. It works to create a consistent, exceptional Ascension Health Experience by seeking to build lifetime relationships with individuals, helping them navigate healthcare options and resources to optimize their health and well-being. The Ascension Health Experience Team has responsibility for the Healthcare That Works portion of the Strategic Direction. The team has been focused on supporting the Health Ministries in their efforts to improve the experience of hospital inpatients, helping Health Ministry associates be more intentional about delivering the kinds of experiences patients desire. Success is measured by a metric called the patient Net Promoter Score (pNPS), which is calculated by asking patients how likely they would be to refer family and friends to their hospital. In its first three years this work resulted in an increase in the overall System pNPS of more than 15 percent. Efforts to explore and improve the experience of those served in physician offices and outpatient settings are under way. To provide Healthcare That Is Safe, Ascension Health collaborates with physicians, other caregivers and values-compatible partners with the goal of ensuring that those it serves have access to safe, clinically excellent care throughout their lives and across the continuum of care, including the outpatient/ambulatory setting, the management of chronic disease, and a focus on community health and well-being. The Clinical Excellence team provides System-level strategic leadership and resources to assist the Health Ministries in a number of quality performance improvement areas for the full continuum of care. In July 2008 Ascension Health met its goal of "excellent clinical care with no preventable injuries or deaths" by dramatically reducing the mortality figure for those not admitted to the hospital for end-of-life care. In pursuit of Healthcare That Is Safe, best practices and clinical improvements are shared across the System. Thanks to the work of Clinical Excellence and leaders and associates in the Health Ministries, improvements in eight patient safety areas of focus called Priorities for Action has been substantially better than national averages. Ascension Health is advancing the next phase of patient safety work to become a High Reliability Organization, through its Healing without Harm by 2014 initiative. |
| The objective of Healthcare That Leaves No One Behind is 100% access and 100% coverage. Through national advocacy, new models of care and transformed access leaders, Ascension Health collaborates with others with the goal of ensuring that all persons, particularly those who are uninsured or underinsured, receive healthcare services that create and support the best journey to improved health outcomes for each individual and are funded in an adequate and sustainable fashion. At a national level, Ascension Health continues to advocate for legislation that supports access and coverage for all by 2020. The Advocacy team provides leadership in this area, developing and implementing Ascension Health's advocacy agenda, providing leadership in the development of public-private partnerships that improve access to healthcare delivery services, and coordinating Ascension Health's advocacy efforts with the American Hospital Association and the Catholic Health Association of the United States. In addition, Ascension Health has determined that to realize its Vision through its Strategic Direction by 2020 it is necessary for the organization to both perform and transform. The System's organizational approach provides clear focus and dedicated resources to optimize operations within the five-year timeframe of its Integrated Strategic, Operational and Financial Plan through the Healthcare Operations group. It also dedicates discrete resources to a separate group, Transformational Development, with a longer-term focus to identify, investigate and test innovative solutions to help achieve the Strategic Direction. Through this organizational approach, Ascension Health seeks to ensure that it is best positioned to lead the transformation of healthcare. Transformational Development works to accelerate the achievement of Ascension Health's Strategic Direction by focusing its energy on "what's next" in the evolution of healthcare, beyond the five-year timeframe of the Ascension Health Integrated Strategic, Operational and Financial Plan. Transformational Development seeks to design and test new platforms for meeting the health-related needs of those served, in part by pursuing non-traditional approaches to the traditional challenges facing healthcare. Ascension Health carries on the tradition of a ministry that is 400 years old. It is a steward of the gifts entrusted to it to strengthen the ministry's ability to serve those who are poor and vulnerable. The organization has worked hard to manage its large and complex organization in a way that ensures the continued ability to carry out its Mission. | ||
| 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 for Ascension Health related entities. | |
| Form 990, Part VI, Section A, line 6 | Ascension Health is sponsored by six organizations: Four Provinces of the Daughters of Charity, the Congregation of St. Joseph, and the Congregation of St. Joseph of Carondelet. Each of these six organizations is a member in Ascension Health. | |
| Form 990, Part VI, Section A, line 7a | The members of Ascension Health have the ability to elect members to the governing body of Ascension Health. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to Ascension Health financial information or corporation as a whole are subject to approval by the six members. | |
| Form 990, Part VI, Section B, line 11 | 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. | |
| 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. In addition, the General Counsel reviews all Conflict of Interest disclosures and makes an annual report to the Board on such disclosures. | |
| Form 990, Part VI, Section B, line 15 | In determining compensation of the organization's CEO, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board engaged an independent compensation consultant to advise the Committee with respect to the compensation of the CEO. Then the Compensation Committee reviewed and approved the compensation. In the review of the compensation, the CEO was compared to individuals in other comparable organizations that 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. In determining compensation of other officers or key employees of the organization, the process included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The Compensation Committee of the Board engaged an independent compensation consultant to advise the Committee with respect to the executive team members. Then the Compensation Committee reviewed and approved the compensation. In the review of the compensation, the other officers or key employees of the organization were compared to individuals in other comparable organizations that hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. Ascension Health performed all of the above procedures to obtain the rebuttable presumption respecting compensation arrangements (per IRC Section 4958). | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized gains on investments: 37,708,318. Net Asset Transfers From Health Ministries 262,397,570. Net Asset Transfer from Trusts/Other 89,734,373. Additional Pension Liability 26,374,739. Transfer out to AHIS -27,000,000. Unrealized Losses on Interest Rate Swaps -303,211. Other Changes - Discontinued Operations 3,651,262. Total to Form 990, Part XI, Line 5: 392,563,051. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Ventures II LLC | |||||||||
| 11775 Borman Drive | St Louis | MO | 62146 | 260624407 | Healthcare | MO | 0 | 0 | Ascension Health |
| TriMedx LLC | |||||||||
| 5451 Lakeview Parkway S Drive | Indianapolis | IN | 46268 | 352081152 | Healthcare | IN | 25373498 | 54795214 | Ascension Health |
| TriMedx International LLC | |||||||||
| 6325 Digital Way Ste 490 | Indianapolis | IN | 46278 | 454993750 | Healthcare | IN | 0 | 0 | AH Holdings LLC |
| Axess Ultrasound LLC | |||||||||
| 8148 Woodland Drive | Indianapolis | IN | 46278 | 262953976 | Healthcare | IN | 2298481 | 5947863 | Ascension Health |
| Ascension Health Ventures LLC | |||||||||
| 4600 Edmundson Road | St Louis | MO | 63134 | 311793943 | Healthcare | MO | 0 | 0 | Ascension Health |
| AH Holdings LLC | |||||||||
| 4600 Edmundson Road | St Louis | MO | 63134 | 270464821 | Healthcare | MO | 0 | 0 | Ascension Health |
| eProtex LLC | |||||||||
| 6325 Digital Way | Indianapolis | IN | 46278 | 270148607 | Healthcare | IN | 0 | 0 | Ascension Health |
| Ascension Health Resource Management and Supply Change Management Group LLC | |||||||||
| 4600 Edmundson Road | St Louis | MO | 63134 | 273859055 | Healthcare | MO | 5143850 | 9051515 | Ascension Health |
| AH Orion LLC | |||||||||
| 4600 Edmundson Road | St Louis | MO | 63134 | 320292619 | Healthcare | MO | 0 | 0 | AH Holdings LLC |
| Ascension Health Leadership Academy LLC | |||||||||
| 4600 Edmundson Road | St Louis | MO | 63134 | Healthcare | MO | 0 | 0 | Ascension Health | |
| Ascension Health Ministry Service Center LLC | |||||||||
| 4040 Vincennes Circle | Indianapolis | IN | 46267 | 273138686 | Healthcare | MO | 0 | 0 | Ascension Health |
Form990 Schedule R Part II Form990ScheduleRPartII (229 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health Information Services | |||||||||||
| PO Box 45998 | St Louis | MO | 631455998 | 651257719 | Supporting Organization | MO | Section 501(C)(3) | Schedule A, Line 11a | Ascension Health | 0 | |
| Ascension Health Professional And General Liability Self Insurance Trust | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 63134 | 367046706 | Supporting Organization | MO | Section 501(C)(3) | Schedule A, Line 11a | Ascension Health | 0 | |
| Ascension Health Welfare Benefits Trust | |||||||||||
| PO Box 46944 | St Louis | MO | 63146 | 431601369 | Trust | MO | Section 501(C)(3) | N/A | Ascension Health | 0 | |
| Catholic Healthcare Investment Management Company | |||||||||||
| PO Box 45998 | St Louis | MO | 631455998 | 273174701 | Supporting Organization | MO | Section 501(C)(3) | Schedule A, Line 11a | Ascension Health | 0 | |
| Seton Institute | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 63134 | 651205990 | Healthcare | MO | Section 501(C)(3) | Schedule A, Line 7 | Ascension Health | 0 | |
| Daughters of Charity Foundation of St Louis | |||||||||||
| 231 South Bemiston Suite 735 | St Louis | MO | 63105 | 431736970 | Supporting Organization | MO | Section 501(C)(3) | Schedule A, Line 11a | Ascension Health | 0 | |
| St Vincent's Health System | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630931008 | Health System Parent | AL | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| American Sports Medicine Institute | |||||||||||
| 2660 10th Avenue South No 505 | Birmingham | AL | 35205 | 630952490 | Sports Medicine | AL | Section 501(C)(3) | Schedule A, Line 7 | St Vincent's Health System | 1 | |
| Seton Property Corporation Of North Alabama | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 237326976 | Real Estate | AL | Section 501(C)(2) | N/A | St Vincent's Health System | 1 | |
| St Vincent's Birmingham | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630288864 | Hospital | AL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 | |
| St Vincent's Blount | |||||||||||
| 150 Gilbreath Drive | Oneonta | AL | 35121 | 630909073 | Hospital | AL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 | |
| St Vincent's East | |||||||||||
| 50 Medical Park East Drive | Birmingham | AL | 35235 | 630578923 | Hospital | AL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 | |
| Eastern Health Foundation | |||||||||||
| 50 Medical Park East Drive | Birmingham | AL | 35235 | 630909071 | Fundraising | AL | Section 501(C)(3) | Schedule A, Line 7 | St Vincent's Health System | 1 | |
| St Vincent's Foundation Of Alabama Inc | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630868068 | Fundraising | AL | Section 501(C)(3) | Schedule A, Line 7 | St Vincent's Health System | 1 | |
| Universal Health Services | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630932323 | Physician Group | AL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System | 1 | |
| Providence Hospital | |||||||||||
| 6801 Airport Blvd | Mobile | AL | 36608 | 630288861 | Hospital | AL | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Seton Health Corporation Of South Alabama | |||||||||||
| 6801 Airport Blvd | Mobile | AL | 36608 | 630934712 | Supporting Organization | AL | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 1 | |
| Providence Building Corporation | |||||||||||
| 6801 Airport Blvd | Mobile | AL | 36608 | 630914564 | Supporting Organization | AL | Section 501(C)(2) | N/A | Seton Health Corporation Of South AL | 1 | |
| Providence Foundation | |||||||||||
| 6801 Airport Blvd | Mobile | AL | 36608 | 630915493 | Supporting Organization | AL | Section 501(C)(3) | Schedule A, Line 11c | Seton Health Corporation Of South AL | 1 | |
| Providence Healthcare Services | |||||||||||
| 6801 Airport Blvd | Mobile | AL | 36608 | 630937705 | Supporting Organization | AL | Section 501(C)(3) | Schedule A, Line 11c | Seton Health Corporation Of South AL | 1 | |
| Seton Medical Management | |||||||||||
| 6801 Airport Blvd | Mobile | AL | 36608 | 630937704 | Supporting Organization | AL | Section 501(C)(3) | Schedule A, Line 11b | Seton Health Corporation Of South AL | 1 | |
| Daughters Of Charity Services Of Arkansas | |||||||||||
| PO Box | Dumas | AR | 71639 | 621712703 | Healthcare | AR | Section 501(C)(3) | Schedule A, Line 9 | Ascension Health | 1 | |
| Carondelet Health Network | |||||||||||
| 2202 N Forbes Blvd | Tucson | AZ | 85745 | 860455920 | Hospital | AZ | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Holy Cross Hospital Inc | |||||||||||
| 2202 N Forbes Blvd | Tucson | AZ | 85745 | 860575938 | Hospital | AZ | Section 501(C)(3) | Schedule A, Line 3 | Carondelet Health Network | 1 | |
| Southwest Catholic Health Network (dba Mercy Care Plan) | |||||||||||
| 2202 N Forbes Blvd | Tucson | AZ | 85745 | 860527381 | Health Care | AZ | Section 501(C)(3) | Schedule A, Line 11a | Carondelet Health Network | 1 | |
| Carondelet Heart and Vascular Institute | |||||||||||
| 4888 N Stone Ave | Tucson | AZ | 85704 | 561943271 | Hospital | AZ | Section 501(C)(3) | Schedule A, Line 3 | Carondelet Health Network | 1 | |
| Chalon Living Inc | |||||||||||
| 8553 E San Alberto Dr | Scottsdale | AZ | 85258 | 860805615 | Elderly/Disabled Housing | AZ | Section 501(C)(3) | Schedule A, Line 7 | Holy Cross Hospital | 1 | |
| Carondelet Foundation Inc | |||||||||||
| 2202 N Forbes Blvd | Tucson | AZ | 85745 | 860749574 | Fundraising | AZ | Section 501(C)(3) | Schedule A, Line 11a | Carondelet Health Network | 1 | |
| St Vincent's Health Services Corporation | |||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 222558134 | System Parent | CT | Section 501(C)(3) | Schedule A, Line 11a | Ascension Health | 0 | |
| St Vincent's Medical Center | |||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 060646886 | Hospital | CT | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health Services Corporation | 1 | |
| St Vincent's Medical Center Foundation Inc | |||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 222558132 | Fundraising | CT | Section 501(C)(3) | Schedule A, Line 7 | St Vincent's Health Services Corporation | 1 | |
| St Vincent's Multispecialty Group Inc | |||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 800458769 | Physician Practices | CT | Section 501(c)(3) | Schedule A, Line 11a | St Vincent's Medical Center | 1 | |
| Hall-Brooke Behavioral Health Services Inc | |||||||||||
| 47 Long Lots Road | Westport | CT | 06880 | 060813283 | Behavioral Health Services | CT | Section 501(C)(3) | Schedule A, Line 9 | St Vincent's Health Services Corporation | 1 | |
| St Vincent's Development Inc | |||||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 222554128 | Real Estate Holdings | CT | Section 501(C)(3) | N/A | St Vincent's Health Services Corporation | 1 | |
| St Vincent's College | |||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 061331677 | College Of Nursing | CT | Section 501(C)(3) | Schedule A, Line 2 | St Vincent's Health Services Corporation | 1 | |
| St Vincent's Special Needs Center Inc | |||||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 060702617 | Programs For Handicapped Individuals | CT | Section 501(C)(3) | Schedule A, Line 9 | St Vincent's Health Services Corporation | 1 | |
| Providence Hospital | |||||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 530196636 | Hospital | DC | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Providence Health Services Inc | |||||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 521275587 | Physician Practices | DC | Section 501(C)(3) | Schedule A, Line 11a | Providence Hospital | 1 | |
| Providence Health Foundation Inc | |||||||||||
| 1150 Varnum Street NE | Washington | DC | 20017 | 521275583 | Fundraising | DC | Section 501(C)(3) | Schedule A, Line 11a | Providence Hospital | 1 | |
| St Vincent's Medical Center Inc | |||||||||||
| 1 Shircliff Way | Jacksonville | FL | 32204 | 590624449 | Hospital | FL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System Inc | 1 | |
| St Luke's-St Vincent's Healthcare | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 260479484 | Hospital | FL | Section 501(C)(3) | Schedule A, Line 4 | St Vincent's Health System Inc | 1 | |
| St Vincent's Ambulatory Care Inc | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 592292041 | Hospital | FL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System Inc | 1 | |
| St Vincent's Foundation Inc | |||||||||||
| 1 Shircliff Way | Jacksonville | FL | 32204 | 592219923 | Fundraising | FL | Section 501(C)(3) | Schedule A, Line 7 | St Vincent's Health System Inc | 1 | |
| St Catherine's Laboure Manor | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 591878316 | Nursing Home | FL | Section 501(C)(3) | Schedule A, Line 3 | St Vincent's Health System Inc | 1 | |
| St Vincent's Health System Inc | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 593650609 | Health System Parent | FL | Section 501(C)(3) | Schedule A, Line 11b | St Vincent's Health System Inc | 1 | |
| Sacred Heart Health System Inc | |||||||||||
| 5151 N 9th Ave | Pensacola | FL | 32504 | 590634434 | Hospital | FL | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Haven Of Our Lady Of Peace | |||||||||||
| 1900 Summit Blvd | Pensacola | FL | 32503 | 593620346 | Nursing Home | FL | Section 501(C)(3) | Schedule A, Line 9 | Sacred Heart Health System | 1 | |
| Sacred Heart Foundation | |||||||||||
| 5151 N 9th Ave | Pensacola | FL | 32504 | 592436597 | Fundraising | FL | Section 501(C)(3) | Schedule A, Line 7 | Sacred Heart Health System | 1 | |
| Sacred Heart Health Ventures | |||||||||||
| 5151 N 9th Ave | Pensacola | FL | 32504 | 571183283 | Investment | FL | Section 501(C)(3) | Schedule A, Line 11a | Sacred Heart Health System | 1 | |
| St Joseph Hospital Augusta | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 63134 | 580614997 | Medical Service | GA | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| St Joseph Foundation Inc | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 63134 | 581775301 | Fundraising | GA | Section 501(C)(3) | Schedule A, Line 7 | St Joseph Hospital | 1 | |
| St Joseph Regional Medical Center | |||||||||||
| PO Box 416 415 Sixth Street | Lewiston | ID | 83501 | 820204264 | Hospital | ID | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| St Mary's At Home Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351899560 | DME/Home Care | IN | Section 501(C)(3) | Schedule A, Line 11a | Seton Health Corporation Of Southern Indiana Inc | 1 | |
| St Mary's Building Corporation | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237248362 | Real Estate | IN | Section 501(C)(2) | N/A | Seton Health Corporation Of Southern Indiana Inc | 1 | |
| St Mary's Warrick EMS Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 205342518 | EMS | IN | Section 501(C)(4) | N/A | St Mary's Health System Of America Inc | 1 | |
| Medical Management Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351831570 | Dormant | IN | Section 501(C)(3) | Schedule A, Line 3 | St Mary's Health System Of America Inc | 1 | |
| St Mary's Health System Of America Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 352057801 | Health Ministry Parent | IN | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| Seton Health Corporation Of Southern Indiana Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351679526 | Investment | IN | Section 501(C)(3) | Schedule A, Line 3 | St Mary's Health System Of America Inc | 1 | |
| St Mary's Home Health Care Services Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 351899562 | Dormant | IN | Section 501(C)(3) | Schedule A, Line 11a | Seton Health Corporation Of Southern Indiana Inc | 1 | |
| St Mary's Medical Center Foundation Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 237045370 | Fundraising | IN | Section 501(C)(3) | Schedule A, Line 11a | St Mary's Medical Center Of Evansville Inc | 1 | |
| St Mary's Medical Center Of Evansville Inc | |||||||||||
| 3700 Washington Avenue | Evansville | IN | 47750 | 350869065 | Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Mary's Health System Of America Inc | 1 | |
| St Mary's Ohio Valley HeartCare LLC | |||||||||||
| 901 St Marys Drive | Evansville | IN | 47714 | 273474697 | Cardiologist Services | IN | Section 501(c)(3) | Schedule A, Line 11a | St Mary's Medical Center Of Evansville Inc | 1 | |
| St Mary's Warrick Hospital Foundation Inc | |||||||||||
| 1116 Millis Avenue | Boonville | IN | 47601 | 351961890 | Fundraising | IN | Section 501(C)(3) | Schedule A, Line 11a | St Mary's Warrick Hospital Inc | 1 | |
| St Mary's Warrick Hospital Inc | |||||||||||
| 1116 Millis Avenue | Boonville | IN | 47601 | 351343019 | Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Mary's Health System Of America Inc | 1 | |
| Central Indiana Health System Cardiac Services Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 351869951 | Freestanding Outpatient Center | IN | Section 501(C)(3) | Schedule A, Line 11c | St Vincent Hospital & Health Care Center Inc | 1 | |
| Jubilee Partnerships Inc | |||||||||||
| 2301 N Park Avenue | Indianapolis | IN | 46205 | 352060765 | Outreach Activities | IN | Section 501(C)(3) | Schedule A, Line 1 | St Joseph Hospital & Health Center Inc | 1 | |
| Rehabilitation Hospital Of Indiana Inc | |||||||||||
| 4141 Shore Drive | Indianapolis | IN | 46254 | 351786005 | Rehabilitation Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| StVincent Medical Group Inc | |||||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 272039417 | Physician professional services | IN | Section 501(C)(3) | Schedule A, Line 3 | StVincent Health Inc | 1 | |
| St Johns Foundation Inc | |||||||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 352053693 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Madison County Health System Inc | 1 | |
| St Joseph Hospital & Health Center Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 350992717 | Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Joseph Foundation Of Kokomo Indiana Inc | |||||||||||
| 1907 W Sycamore Street | Kokomo | IN | 46901 | 237313206 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 11a | St Joseph Hospital & Health Center Inc | 1 | |
| St Vincent Carmel Hospital Inc | |||||||||||
| 13500 N Meridian Street | Carmel | IN | 46032 | 743107055 | Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Clay Hospital Inc | |||||||||||
| 1206 E National Avenue | Brazil | IN | 47834 | 352112529 | Critical Access Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Dunn Hospital Inc | |||||||||||
| 1600 23rd Street | Bedford | IN | 47421 | 272192831 | Critical access hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Frankfort Hospital Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 352099320 | Critical Access Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Frankfort Hospital Foundation Inc | |||||||||||
| 1300 S Jackson | Frankfort | IN | 46041 | 351531734 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Frankfort Hospital Inc | 1 | |
| St Vincent Health Inc | |||||||||||
| 8425 Harcourt Road | Indianapolis | IN | 46260 | 352052591 | Parent Company | IN | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| St Vincent Hospital And Health Care Center Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 350869066 | Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Hospital Foundation Inc | |||||||||||
| 10330 N Meridian Street Ste 430n | Indianapolis | IN | 46290 | 356088862 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Hospital & Health Care Center Inc | 1 | |
| St Vincent Jennings Hospital Inc | |||||||||||
| 301 Henry Street | North Vernon | IN | 47265 | 351841606 | Critical Access Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Madison County Health System Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 350876389 | Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Mercy Hospital Foundation Inc | |||||||||||
| 1331 South A Street | Elwood | IN | 46036 | 311066871 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Madison County Health System Inc | 1 | |
| St Vincent New Hope Inc | |||||||||||
| 8450 N Payne Road | Indianapolis | IN | 46260 | 351733591 | Intermediate Care Facility | IN | Section 501(C)(3) | Schedule A, Line 9 | St Vincent Health Inc | 1 | |
| St Vincent Pediatric Rehab Center Inc | |||||||||||
| 1707 W 86th Street | Indianapolis | IN | 46260 | 352048898 | Specialty Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Joseph Hospital & Health Center Inc | 1 | |
| St Vincent Randolph Hospital Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352103153 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Randolph Hospital Foundation Inc | |||||||||||
| 473 Greenville Avenue | Winchester | IN | 47394 | 352133006 | Supporting Organization | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Randolph Hospital Inc | 1 | |
| St Vincent Salem Hospital Inc | |||||||||||
| 911 N Shelby Street | Salem | IN | 47167 | 270847538 | Critical Access Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Seton Specialty Hospital Inc | |||||||||||
| 8050 Township Line Road | Indianapolis | IN | 46260 | 351712001 | Long Term Care Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Williamsport Hospital Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 350784551 | Critical Access Hospital | IN | Section 501(C)(3) | Schedule A, Line 3 | St Vincent Health Inc | 1 | |
| St Vincent Williamsport Hospital Foundation Inc | |||||||||||
| 412 N Monroe Street | Williamsport | IN | 47993 | 743130159 | Fundraising | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Williamsport Hospital Inc | 1 | |
| SVSM Inc | |||||||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 810607827 | Holding Company | IN | Section 501(C)(3) | Schedule A, Line 11a | St Vincent Health Inc | 1 | |
| Daughters Of Charity Services Of New Orleans | |||||||||||
| 4162 Canal Street | New Orleans | LA | 70119 | 721332678 | Hospital | LA | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Daughters of Charity of New Orleans Foundation | |||||||||||
| 4164 Canal Street | New Orleans | LA | 70119 | 721658000 | Provide Support to the Daughters of Charity Services of New Orleans | LA | Section 501(c)(3) | Schedule A, Line 9 | Daughters of Charity of New Orleans | 1 | |
| St Catherine Nursing Center | |||||||||||
| 331 South Seton Avenue | Emmitsburg | MD | 21727 | 521835288 | Fundraising | MD | Section 501(C)(3) | Schedule A, Line 9 | Ascension Health | 1 | |
| St Agnes Healthcare Inc | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 520591657 | Hospital | MD | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Caton Health Corporation | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 030384382 | Provide Health Related Programs To The Community | MD | Section 501(C)(4) | N/A | St Agnes Healthcare Inc | 1 | |
| Caton Health Corporation-Pac | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 900108494 | Provide Government Support For Hospital Activities & Programs | MD | Section 527 | N/A | St Agnes Healthcare Inc | 1 | |
| St Agnes Foundation | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 521415083 | Fundraising | MD | Section 501(C)(3) | Schedule A, Line 11a | St Agnes Healthcare Inc | 1 | |
| Seton Medical Group | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 392064992 | Healthcare | MD | Form 1023 Pending Ir | Schedule A, Line 3 | St Agnes Healthcare Inc | 1 | |
| St Agnes Auxiliary | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 520643673 | Fundraising | MD | Section 501(C)(3) | Schedule A, Line 9 | St Agnes Healthcare Inc | 1 | |
| Genesys Health System | |||||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398065 | 383339703 | Health System Parent | MI | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| Genesys Ambulatory Health Services | |||||||||||
| 5445 Ali Drive Dept 200 | Grand Blanc | MI | 48439 | 382371754 | Occur Hlthstaffing/Prop Mgmnt | MI | Section 501(C)(3) | Schedule A, Line 11b | Genesys Health System | 1 | |
| Genesys Convalescent Center | |||||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398065 | 382317364 | Convalescent Center | MI | Section 501(C)(3) | Schedule A, Line 3 | Genesys Health System | 1 | |
| Genesys Health Foundation | |||||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398065 | 383591148 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11a | Genesys Health System | 1 | |
| Genesys Home Health & Hospice | |||||||||||
| 5445 Ali Drive Dept 200 | Grand Blanc | MI | 48439 | 382177968 | Home Health/Hospice | MI | Section 501(C)(3) | Schedule A, Line 11a | Genesys Ambulatory Health Services | 1 | |
| Genesys Regional Medical Center | |||||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398065 | 382377821 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | Genesys Health System | 1 | |
| Genesys Volunteers | |||||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398065 | 381472646 | Germ Support | MI | Section 501(C)(3) | Schedule A, Line 11d | Genesys Health System | 1 | |
| Health Source Group | |||||||||||
| 5445 Ali Drive Dept 200 | Grand Blanc | MI | 48439 | 382427678 | Program Related Investments | MI | Section 501(C)(3) | Schedule A, Line 11b | Genesys Health System | 1 | |
| Center For Gerontology | |||||||||||
| 3919 Beecher Road | Flint | MI | 485323699 | 382514708 | Adult Day Care | MI | Section 501(C)(3) | Schedule A, Line 11b | Genesys Health System | 1 | |
| St John Health | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 382244034 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| St John Senior Community Center | |||||||||||
| 18300 E Warren | Detroit | MI | 48224 | 382631907 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 9 | St John Health | 1 | |
| St John Hospital & Medical Center | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 381359063 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St John Health | 1 | |
| St John Macomb-Oakland Hospital | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 383322109 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St John Health | 1 | |
| Fr Murray Nursing Center | |||||||||||
| 8444 Engleman | Center Line | MI | 48015 | 382601348 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 9 | St John Health | 1 | |
| St John River District Hospital | |||||||||||
| 4100 River Road | East China | MI | 480542909 | 383160564 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St John Health | 1 | |
| Medical Resources Group | |||||||||||
| 43800 Garfield Road Suite 201 | Clinton Township | MI | 48038 | 383494637 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 9 | St John Health | 1 | |
| St John Health System Comm Inv Corp | |||||||||||
| 22101 Moross | Detroit | MI | 48236 | 382262856 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 3 | St John Health | 1 | |
| Eastwood Community Clinics | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 381958763 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 9 | St John Health | 1 | |
| St John Home Care Services | |||||||||||
| 37650 Garfield Road | Clinton Township | MI | 480362055 | 383408684 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 7 | St John Health | 1 | |
| Macomb Hospital Center Auxiliary | |||||||||||
| 11800 E Twelve Mile | Warren | MI | 48093 | 386091287 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11c | St John Macomb - Oakland Hospital Corp | 1 | |
| Macomb Hospital Foundation | |||||||||||
| 1471 E Twelve Mile | Madison Heights | MI | 43800 | 202962353 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 7 | St John Health | 1 | |
| Our Lady of Providence League | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 386108200 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11c | Providence Hospital | 1 | |
| Fontbonne Auxiliary of St John Hospital | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 386082173 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11c | St John Health | 1 | |
| St John Hospital Guild | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 386091110 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 7 | St John Hospital and Medical Center | 1 | |
| Providence Hospital | |||||||||||
| 16001 West Nine Mile | Southfield | MI | 48307 | 381358212 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St John Health | 1 | |
| Providence Health Foundation | |||||||||||
| 1471 E Twelve Mile | Madison Heights | MI | 48071 | 383526629 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11 | St John Health | 1 | |
| Seton Health Corp Of SE MI | |||||||||||
| 16001 West Nine Mile | Southfield | MI | 48037 | 382820107 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 11 | St John Health | 1 | |
| St John Hospital Foundation | |||||||||||
| 1471 E Twelve Mile | Madison Heights | MI | 48071 | 202961579 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 7 | St John Health | 1 | |
| Brighton Hospital | |||||||||||
| 12851 Grand River | Brighton | MI | 48116 | 381576680 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St John Health | 1 | |
| Brighton National Addiction Foundation | |||||||||||
| 12851 Grand River | Brighton | MI | 48116 | 260694680 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 7 | Brighton Hospital | 1 | |
| Borgess Health Alliance Inc | |||||||||||
| 1521 Gull Road | Kalamazoo | MI | 49048 | 382335286 | Health System Parent | MI | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| Borgess Medical Center | |||||||||||
| 1521 Gull Road | Kalamazoo | MI | 49048 | 381360526 | Healthcare Services | MI | Section 501(C)(3) | Schedule A, Line 3 | Borgess Health Alliance Inc | 1 | |
| Borgess Ambulatory Care Corporation | |||||||||||
| 1521 Gull Road | Kalamazoo | MI | 49048 | 382468823 | Holding Company | MI | Section 501(C)(3) | Schedule A, Line 3 | Borgess Health Alliance Inc | 1 | |
| Borgess Foundation | |||||||||||
| 1521 Gull Road | Kalamazoo | MI | 49048 | 237222558 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11c | Borgess Health Alliance Inc | 1 | |
| Borgess Nursing Home | |||||||||||
| 537 Chicago Avenue | Kalamazoo | MI | 49048 | 382555589 | Residential Care | MI | Section 501(C)(3) | Schedule A, Line 3 | Borgess Health Alliance Inc | 1 | |
| Lee Memorial Hospital Corporation | |||||||||||
| 420 W High Street | Dowagiac | MI | 49047 | 381490190 | Healthcare Services | MI | Section 501(C)(3) | Schedule A, Line 3 | Borgess Health Alliance Inc | 1 | |
| Lee Memorial Foundation | |||||||||||
| 420 W High Street | Dowagiac | MI | 49047 | 382860459 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11c | Borgess Health Alliance Inc | 1 | |
| Promed Healthcare | |||||||||||
| 1521 Gull Road | Kalamazoo | MI | 49048 | 383193801 | Healthcare Services | MI | Section 501(C)(3) | Schedule A, Line 9 | Borgess Health Alliance Inc | 1 | |
| Visiting Nurse & Hospice Services Of SW MI | |||||||||||
| 348 North Burdick | Kalamazoo | MI | 49007 | 381359216 | Home Nursing And Rehabilitation Services | MI | Section 501(C)(3) | Schedule A, Line 9 | Borgess Health Alliance Inc | 1 | |
| Visiting Nurses Home Care dba Borgess VNA Home Care | |||||||||||
| 348 North Burdick | Kalamazoo | MI | 49007 | 382717691 | Home Healthcare Services | MI | Section 501(C)(3) | Schedule A, Line 9 | Borgess Health Alliance Inc | 1 | |
| Emergency Medical Services of Saginaw Inc | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 382497240 | Medical Transport | MI | Section 501(C)(3) | Schedule A, Line 9 | Seton Health Corporation Of East Central Michigan | 1 | |
| St Mary's Health | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 383477071 | Local Health System Parent | MI | Section 501(C)(3) | Schedule A, Line 11 | Ascension Health | 0 | |
| St Mary's Of Michigan Medical Center | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 380997730 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St Mary's Health | 1 | |
| Seton Health Corporation of East Central Michigan | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 382698629 | Supporting Organization | MI | Section 501(C)(3) | Schedule A, Line 11 | St Mary's Health | 1 | |
| St Mary's Hospital Foundation | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 382246366 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11c | Seton Health Corporation Of East Central Michigan | 1 | |
| Field Neurosciences Institute | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 382790703 | Medical Research Organization | MI | Section 501(C)(3) | Schedule A, Line 9 | Seton Health Corporation Of East Central Michigan | 1 | |
| Field Neurosciences Institute Foundation | |||||||||||
| 800 S Washington | Saginaw | MI | 48601 | 383638165 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11 | Seton Health Corporation Of East Central Michigan | 1 | |
| Standish Community Hospital | |||||||||||
| 805 Cedar Street | Standish | MI | 48658 | 381671120 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | St Mary's Health | 1 | |
| St Joseph Health System | |||||||||||
| 200 Hemlock Road | Tawas City | MI | 48763 | 381443395 | Hospital | MI | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| St Joseph Health System Foundation | |||||||||||
| 201 Hemlock Road | Tawas City | MI | 48763 | 010790428 | Fundraising | MI | Section 501(C)(3) | Schedule A, Line 11a | St Joseph Health System | 1 | |
| SJHS Volunteers | |||||||||||
| 200 Hemlock Rd | Tawas City | MI | 48763 | 381443395 | Volunteers | MI | Section 501(c)(3) | Schedule A, Line 11a | 1 | N/A | |
| Carondelet Health Corp & Affiliates Employee Health & Dental Care | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431116849 | Veba | MO | Section 501(C)(9) | N/A | Carondelet Health | 1 | |
| Carondelet Home Care Services | |||||||||||
| 11050 Roe Suite 120 | Overland Park | KS | 66211 | 431379352 | Home Health Care Services | MO | Section 501(C)(3) | Schedule A, Line 3 | Carondelet Health | 1 | |
| Carondelet Long-Term Care Facilities Inc | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 742505427 | Long Term Care | MO | Section 501(C)(3) | Schedule A, Line 9 | Carondelet Health | 1 | |
| St Joseph Medical Center | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 440546292 | Health Care | MO | Section 501(C)(3) | Schedule A, Line 3 | Carondelet Health | 1 | |
| St Joseph Medical Center Foundation | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431388461 | Fundraising | MO | Section 501(C)(3) | Schedule A, Line 11c | Carondelet Health | 1 | |
| St Mary's Medical Center | |||||||||||
| 201 West RD Mize Rd | Blue Springs | MO | 64014 | 431284526 | Health Care | MO | Section 501(C)(3) | Schedule A, Line 3 | Carondelet Health | 1 | |
| St Mary's Medical Center Foundation | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431918107 | Fundraising | MO | Section 501(C)(3) | Schedule A, Line 11c | Carondelet Health | 1 | |
| Carondelet Health | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431276738 | System Parent | MO | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| Seton Center Inc | |||||||||||
| 2816 East 23rd Street | Kansas City | MO | 64127 | 430926003 | Fundraising | MO | Section 501(c)(3) | Schedule A, Line 7 | Ascension Health | 1 | |
| Seton Health System Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141776186 | Hospital | NY | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Seton Auxiliary Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141505031 | Supporting Organization | NY | Section 501(C)(3) | Schedule A, Line 9 | Seton Health System Inc | 1 | |
| Seton Health At Schuyler Ridge Residential Healthcare | |||||||||||
| 1 Abele Blvd | Clifton Park | NY | 12065 | 141756230 | Skilled Nursing Facility | NY | Section 501(C)(3) | Schedule A, Line 9 | Seton Health System Inc | 1 | |
| Seton Health Foundation Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 222345416 | Supporting Organization | NY | Section 501(C)(3) | Schedule A, Line 11a | Seton Health System Inc | 1 | |
| Seton Licensed Home Care Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141809134 | Licensed Home Health Agency | NY | Section 501(C)(3) | Schedule A, Line 3 | Seton Health System Inc | 1 | |
| St Mary's Woodland Village Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141675183 | Discontinued Operations | NY | Section 501(C)(3) | Schedule A, Line 9 | Seton Health System Inc | 1 | |
| Vincentian Health Services Inc | |||||||||||
| 1300 Massachusetts Ave | Troy | NY | 12180 | 141685163 | Discontinued Operations | NY | Section 501(C)(3) | Schedule A, Line 11a | Seton Health System Inc | 1 | |
| Our Lady Of Lourdes Memorial Hospital Inc | |||||||||||
| 169 Riverside Drive | Binghamton | NY | 13905 | 150532221 | Hospital | NY | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Lourdes Realty Corporation | |||||||||||
| 169 Riverside Drive | Binghamton | NY | 13905 | 222873637 | Rental Of Health Care Facilities | NY | Section 501(C)(2) | N/A | Our Lady Of Lourdes Memorial Hospital Inc | 1 | |
| Medical Services Enhancement Inc | |||||||||||
| Guy Park Avenue | Amsterdam | NY | 12010 | 141776546 | Rental Of Medical And Professional Office Space | NY | Section 501(C)(25) | N/A | St Mary's Hospital At Amsterdam | 1 | |
| St Mary's Healthcare | |||||||||||
| 427 Guy Park Avenue | Amsterdam | NY | 12010 | 141347719 | Hospital | NY | Section 501(c)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| The Foundation Of St Mary's Hospital At Amsterdam | |||||||||||
| 427 Guy Park Avenue | Amsterdam | NY | 12010 | 133254655 | Supporting Organization | NY | Section 501(C)(3) | Schedule A, Line 11c | 1 | N/A | |
| Mount St Mary's Hospital Of Niagara Falls | |||||||||||
| 5310 Military Rd | Lewiston | NY | 140921997 | 161523353 | Hospital | NY | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Our Lady Of Peace Inc | |||||||||||
| 5285 Lewiston Rd | Lewiston | NY | 140921997 | 161608735 | Nursing Home | NY | Section 501(C)(3) | Schedule A, Line 3 | Mount St Mary's Hospital | 1 | |
| Mount St Mary's Hospital Child Care Center | |||||||||||
| 5310 Military Rd | Lewiston | NY | 140921997 | 161523352 | Child Care Center | NY | Section 501(C)(3) | Schedule A, Line 9 | Mount St Mary's Hospital | 1 | |
| Mount St Mary's Hospital Foundation | |||||||||||
| 5300 Military Rd | Lewiston | NY | 140921997 | 161360884 | Fundraising | NY | Section 501(C)(3) | Schedule A, Line 11a | Mount St Mary's Hospital | 1 | |
| St Joseph Regional Medical Center Foundation Inc | |||||||||||
| 415 Sixth Street | Lewiston | ID | 83501 | 510168321 | Fundraising | ID | Section 501(c)(3) | Schedule A, Line 11a | St Joseph Regional Medical Center | 1 | |
| Saint Thomas Health | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 581716804 | Health System Parent | TN | Section 501(C)(3) | Schedule A, Line 11c | Ascension Health | 0 | |
| Baptist Health Care Affiliates Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 581509251 | Community Health Promotion | TN | Section 501(C)(3) | Schedule A, Line 11a | Seton Corporation | 1 | |
| Baptist Healthcare Group | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621529858 | Healthcare Provider | TN | Section 501(C)(3) | Schedule A, Line 3 | Seton Corporation | 1 | |
| Baptist Saint Thomas Home Care | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 510172298 | Home Health Care | TN | Section 501(C)(3) | Schedule A, Line 9 | Seton Corporation | 1 | |
| Baptist Hospital Foundation of Nashville Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 581861378 | Inactive | TN | Section 501(c)(3) | Schedule A, Line 11a | Seton Corporation | 1 | |
| Hickman Community Health Care Services Inc | |||||||||||
| 135 East Swann | Centerville | TN | 37033 | 581737573 | Hospital | TN | Section 501(C)(3) | Schedule A, Line 3 | Baptist Health Care Affiliates Inc | 1 | |
| Hickman Community Home Care Inc | |||||||||||
| 135 East Swan St | Centerville | TN | 37033 | 621836937 | Home Health Care | TN | Section 501(C)(3) | Schedule A, Line 9 | Hickman Community Health Care Services Inc | 1 | |
| Middle Tennessee Medical Center Development Foundation | |||||||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 621167917 | Fundraising | TN | Section 501(C)(3) | Schedule A, Line 11a | Middle Tennessee Medical Center Inc | 1 | |
| Middle Tennessee Medical Center Inc | |||||||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 620475842 | Hospital | TN | Section 501(C)(3) | Schedule A, Line 3 | St Thomas Health Services | 1 | |
| Saint Thomas Health Services Fund fka St Thomas Foundation | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 581663055 | Fundraising | TN | Section 501(C)(3) | Schedule A, Line 7 | Saint Thomas Network | 1 | |
| Saint Thomas Network | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621284994 | Health Investment Entity | TN | Section 501(C)(3) | Schedule A, Line 9 | St Thomas Health Services | 1 | |
| Seton Corporation | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621869474 | Acute Care Hospital | TN | Section 501(C)(3) | Schedule A, Line 3 | St Thomas Health Services | 1 | |
| St Thomas Hospital | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 620347580 | Hospital | TN | Section 501(C)(3) | Schedule A, Line 3 | St Thomas Health Services | 1 | |
| Seton Healthcare | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 741109643 | Hospital | TX | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Twenty-Six Doors | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742855201 | To Hold Title To Real Property | TX | Section 501(C)(25) | N/A | Seton Fund | 1 | |
| Austin Children's Chest Associates II | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 260163261 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Blue Ladies Minerals Inc | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742971975 | Real Estate | TX | Section 501(C)(3) | Schedule A, Line 11c | Seton Healthcare | 1 | |
| CMC Foundation Of Central Texas | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 200468031 | Fundraising | TX | Section 501(C)(3) | Schedule A, Line 11a | Seton Healthcare | 1 | |
| Fickett Health Legacy | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 272843709 | To Hold Title To Real Property | TX | Section 501(C)(25) | N/A | Twenty-Six Doors Inc | 1 | |
| Institute Of Reconstructive Plastic Surgery Of Central Texas | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 262908163 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Pediatric Critical Care Associates | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 421670843 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Pediatric Surgical Subspecialists | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 208957311 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Seton Family of Pediatric Surgeons | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 271311790 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Seton Family of Pediatricians | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 271311909 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Seton Fund Of The Daughters Of Charity Of St Vincent de Paul Inc | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742212968 | Fundraising | TX | Section 501(C)(3) | Schedule A, Line 11a | Seton Healthcare | 1 | |
| Seton Hays Foundation | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 262842608 | Fundraising | TX | Section 501(C)(3) | Schedule A, Line 11a | Seton Healthcare | 1 | |
| Seton Medical Group | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742861106 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Seton Williamson Foundation | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 205330986 | Fundraising | TX | Section 501(C)(3) | Schedule A, Line 11a | Seton Healthcare | 1 | |
| Specially For Children | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742800601 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| SetonUT Southwestern University Physicians Group | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742869762 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| The Seton Cove Inc | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742727509 | Spirituality Center | TX | Section 501(C)(3) | Schedule A, Line 11a | Seton Healthcare | 1 | |
| Tri-County Clinical | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 264562712 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Adult Inpatient Medical Services | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 452498998 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Seton ENT | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 273220659 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Childrens Bone Joint & Spine Center | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 452499113 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Healthcare Collaborative | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 273220767 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Tri-County Practice Associates | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 264562522 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 3 | Seton Healthcare | 1 | |
| Daughters Of Charity Services Of San Antonio | |||||||||||
| 7607 Somerset Road | San Antonio | TX | 78211 | 746106876 | Healthcare | TX | Section 501(C)(3) | Schedule A, Line 11a | Ascension Health | 1 | |
| Providence Health Services Of Waco | |||||||||||
| 6901 Medical Pkwy | Waco | TX | 76713 | 741109636 | Healthcare Services | TX | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Providence Foundation Inc | |||||||||||
| 6901 Medical Pkwy | Waco | TX | 76713 | 742683112 | Supporting Organization | TX | Section 501(C)(3) | Schedule A, Line 11a | Providence Healthcare Network | 1 | |
| Providence Health Alliance | |||||||||||
| 6901 Medical Pkwy | Waco | TX | 76713 | 742692670 | Outpatient Clinics | TX | Section 501(C)(3) | Schedule A, Line 3 | Providence Healthcare Network | 1 | |
| Our Lady Of Lourdes Hospital At Pasco | |||||||||||
| 520 North 4th Avenue | Pasco | WA | 99301 | 910349750 | Hospital | WA | Section 501(C)(3) | Schedule A, Line 3 | Ascension Health | 1 | |
| Lourdes Foundation | |||||||||||
| 520 North 4th Avenue | Pasco | WA | 99301 | 911528577 | Fundraising | WA | Section 501(C)(3) | Schedule A, Line 11a | Our Lady Of Lourdes Hospital At Pasco | 1 | |
| Columbia St Mary's Inc | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 391834639 | Health System | WI | Section 501(C)(3) | Schedule A, Line 11 | Ascension Health | 0 | |
| Columbia College Of Nursing | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 391596986 | College Of Nursing | WI | Section 501(C)(3) | Schedule A, Line 2 | Columbia St Mary's Hospital Milwaukee Inc | 1 | |
| Sacred Heart Rehabilitation Institute | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 390902199 | Rehab Facility | WI | Section 501(C)(3) | Schedule A, Line 3 | Columbia St Mary's Hospital Milwaukee Inc | 1 | |
| Seton Children's School | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 391391245 | School | WI | Section 501(C)(3) | Schedule A, Line 9 | Columbia St Mary's Hospital Milwaukee Inc | 1 | |
| Columbia St Mary's Hospital Milwaukee | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 390806315 | Hospital | WI | Section 501(C)(3) | Schedule A, Line 3 | Columbia St Mary's Inc | 1 | |
| St Mary's Hospital Ozaukee | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 390807063 | Hospital | WI | Section 501(C)(3) | Schedule A, Line 3 | Columbia St Mary's Inc | 1 | |
| Horizon Home Care & Hospice Inc | |||||||||||
| 8949 N Deerbrook Trl | Milwaukee | WI | 53223 | 391171298 | Home Care/Hospice | WI | Section 501(C)(3) | Schedule A, Line 3 | Columbia St Mary's Inc | 1 | |
| Columbia Health System | |||||||||||
| 4425 North Port Washington Road | Milwaukee | WI | 53212 | 391494977 | Health System | WI | Section 501(C)(3) | Schedule A, Line 11 | 1 | N/A | |
| Eastwood Community Clinics | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 381958763 | Health Care | MI | Section 501(C)(3) | Schedule A, Line 9 | St John Health | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| St Vincent Outpatient Surgery Services Loc | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 200708162 | Outpatient Surgery | AL | N/A |
| St Vincent's Sleep Disorder Center LLC | |||||||
| 810 St Vincents Drive | Birmingham | AL | 35202 | 631282288 | Healthcare | AL | N/A |
| Providence Medical Building | |||||||
| 1140 Varnum St NE | Washington | DC | 20017 | 521129539 | Rental Property | DC | N/A |
| Park Avenue Heart And Vascular Center LLC | |||||||
| 2562 Park Street | Jacksonville | FL | 32204 | 203071260 | Cardiovascular Services | FL | N/A |
| Interventional Rehabilitation Center LLC | |||||||
| 1549 Airport Blvd Ste 420 | Pensacola | FL | 32503 | 593673361 | Medical Services | FL | N/A |
| Pet LLC | |||||||
| 5149 North 9th Ave Suite 124 | Pensacola | FL | 32504 | 593788701 | Medical Services | FL | N/A |
| Emerald Coast Radiation Oncology Center LLC | |||||||
| 7720 Us Highway 98 W | Miramar Beach | FL | 32550 | 680507481 | Medical Services | FL | N/A |
| Endoscopy Group LLC | |||||||
| 4810 North Davis Hwy | Pensacola | FL | 32503 | 593519881 | Medical Services | FL | N/A |
| Gulf Region Radiation Oncology MSO LLC | |||||||
| 5147 N 9th Ave | Pensacola | FL | 32504 | 260623827 | Medical Services | FL | N/A |
| Ambulatory Care Center LLC | |||||||
| 1125 Professional Blvd | Evansville | IN | 47714 | 352006018 | Outpatient Surgery | IN | N/A |
| St Mary's Acute Dialysis Services LLC | |||||||
| 3700 Washington Ave | Evansville | IN | 47750 | 271346179 | Management | IN | N/A |
| Seton Health Services LLC | |||||||
| 3700 Washington Ave | Evansville | IN | 47750 | 270451316 | Equipment Rental | IN | N/A |
| St Mary's Freestanding Cath Lab LLC | |||||||
| 3700 Washington Ave | Evansville | IN | 47750 | 320086252 | Management | IN | N/A |
| St Mary's Peripheral Vascular Services Management Company LLC | |||||||
| 3700 Washington Ave | Evansville | IN | 47750 | 205062635 | Management | IN | N/A |
| Breast MRI Leasing Company LLC | |||||||
| 10330 N Meridian St Ste 430n | Indianapolis | IN | 46290 | 426662493 | Sale And Rental Services | IN | N/A |
| Care Group Cardiovascular Management LLC | |||||||
| 8333 Naab Road Ste 200 | Indianapolis | IN | 46960 | 223937477 | Management Of Cardiovascular Service Lines | IN | N/A |
| Carmel Ambulatory Surgery Center LLC | |||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320014795 | Ambulatory Surgery Center | IN | N/A |
| Chartwell Midwest Indiana LLC | |||||||
| 8040 Castleway Drive | Indianapolis | IN | 46250 | 351985233 | Home Care Iv/Infusion Services | IN | N/A |
| Cooperative Managed Care Services LLC | |||||||
| 6602 E 75th Street Suite 300 | Indianapolis | IN | 46250 | 351999227 | Case Management | IN | N/A |
| Endoscopy Center LLC | |||||||
| 13421 Old Meridian St Ste 150 | Carmel | IN | 46032 | 320029881 | Endoscopy Center | IN | N/A |
| Fishers Ambulatory Surgery Center LLC | |||||||
| 136914 E State Road 238 | Fishers | IN | 46037 | 262001288 | Ambulatory Surgery Center | IN | N/A |
| Hancock Physician Network LLC | |||||||
| 801 N State Street | Greenfield | IN | 46140 | 352051598 | Primary Care Physician Practices | IN | N/A |
| HRH SVH Real Estate Development Co LLC | |||||||
| 10330 N Meridian St Ste 430N | Indianapolis | IN | 46290 | 272933470 | Real estate holding | IN | N/A |
| Lafayette Heart Program Holding LLC | |||||||
| 11515 W Dragoon Trail | Mishawaka | IN | 46544 | 383750811 | Cardiac Care Services | IN | N/A |
| Meridian Heights Associates LLC | |||||||
| 6100 W 96th Street Ste 250 | Indianapolis | IN | 46278 | 264020296 | Real Estate Holding | IN | N/A |
| Neuro Oncology Equipment LLC | |||||||
| 10330 N Meridian St Ste 430n | Indianapolis | IN | 46290 | 743103803 | Sale And Rental Services | IN | N/A |
| Northside Cardiac Cath Lab Partnership | |||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 351854388 | Outpatient Cath Lab | IN | N/A |
| Saint John's Ambulatory Surgery Center LLC | |||||||
| 2015 Jackson Street | Anderson | IN | 46016 | 010822977 | Surgery Center | IN | N/A |
| St Vincent Heart Center Of Indiana LLC | |||||||
| 10580 N Meridian Street | Indianapolis | IN | 46290 | 364492612 | Heart Hospital | IN | N/A |
| St Vincent Northwest Radiology LLC | |||||||
| 5756 W 71st Street | Indianapolis | IN | 46278 | 352047427 | Mir Facilities | IN | N/A |
| The Care Labs LLC | |||||||
| 2001 W 86th Street | Indianapolis | IN | 46260 | 351854352 | Outpatient Vascular Lab | IN | N/A |
| South Kansas City Surgical Center LLC | |||||||
| 10730 Nall Ste 100 | Overland Park | KS | 66211 | Health Care | KS | N/A | |
| Advent Partners LP | |||||||
| 28000 Dequindre | Warren | MI | 48092 | 383494197 | Investment | MI | N/A |
| Open MRI Of Michigan LLC | |||||||
| 28000 Dequindre | Warren | MI | 48092 | 383544539 | Diagnostic Services | MI | N/A |
| Towne Centre Surgery Center LLC | |||||||
| 4599 Towne Centre | Saginaw | MI | 48604 | 204943843 | Outpatient Surgery | MI | N/A |
| St Joseph Medical Office Building | |||||||
| 4600 Edmundson Rd | St Louis | MO | 631343806 | 581897718 | Medical Service | MO | N/A |
| Lourdes Health Support LLC | |||||||
| 7246 Janus Park Drive | Liverpool | NY | 13088 | 161611707 | Medical Equipment Provider | NY | N/A |
| Baptist Women's Health Center LLC dba The Center For Spinal Surgery | |||||||
| 2011 Murphy Avenue | Nashville | TN | 37203 | 621772195 | Owns And Operates Specialty Hospital | TN | N/A |
| Middle Tennessee Ambulatory Surgery Center LP | |||||||
| 500 N Highland Ave | Murfreesboro | TN | 37130 | Operates Outpatient Surgery Center | TN | N/A | |
| Middle Tennessee Imaging LLC | |||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 010570490 | Diagnostic Imaging Center | TN | N/A |
| Murfreesboro Diagnostic Imaging LLC | |||||||
| 400 N Highland Avenue | Murfreesboro | TN | 37219 | 200291952 | Diagnostic Imaging Center | TN | N/A |
| Nashville Diagnostic Imaging LLC | |||||||
| 30 Burton Hills Blvd Ste 165 | Nashville | TN | 37215 | Inactive | TN | N/A | |
| STHS Sleep Center LLC | |||||||
| 618 Church Street Suite 520 | Nashville | TN | 37219 | 203664894 | Operates A Sleep Center | TN | N/A |
| Orthopedic Hospital of Wisconsin LLC | |||||||
| 575 Riverwoods Pkwy | Glendale | WI | 53212 | 392015655 | Health Care | WI | N/A |
| Baptist Healthcare LP | |||||||
| 2000 Church Street | Nashville | TN | 37236 | 621624007 | Health Care | TN | N/A |
| St Thomas Outpatient Neurosurgical Center LLC | |||||||
| 2410 Patterson Street Ste 500 | Nashville | TN | 37203 | 621802891 | Health Care | TN | N/A |
| Saint Thomas Research Institute LLC Cardiology Series | |||||||
| 102 Woodmont Blvd | Nashville | TN | 37205 | 264591782 | Health Care | TN | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (66 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Eastside Ventures | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630846221 | Misc Healthcare Services | AL | N/A | C | |||
| Vincentian Ventures of North Alabama Inc | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630965456 | Misc Healthcare Services | AL | N/A | C | |||
| Ascension Ventures Corporation | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 631217059 | Misc Healthcare Services | AL | N/A | C | |||
| Providence Park | |||||||||||
| Po Box 850429 | Mobile | AL | 36685 | 630886846 | Real Estate | AL | N/A | C | |||
| Anesthesia Solutions Of Mobile Inc | |||||||||||
| 6701 Airport Blvd Suite D-430b | Mobile | AL | 36608 | 820547505 | Anesthesia Services | AL | N/A | C | |||
| Gulf Coast Regional Preferred | |||||||||||
| Po Box 3201 | Mobile | AL | 36652 | 630931788 | Professional Assoc | AL | N/A | C | |||
| Carondelet Medical Group Inc | |||||||||||
| 2202 N Forbes Blvd | Tucson | AZ | 85745 | 860836126 | Physician Group | AZ | N/A | C | |||
| Carondelet Specialist Group | |||||||||||
| 2202 N Forbes Blvd | Tucson | AZ | 85745 | 281558773 | Physician Group | AZ | N/A | C | |||
| Vincentures Inc | |||||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 061211417 | Inactive | CT | N/A | C | |||
| Pequot Medical Associates | |||||||||||
| 115 Technology Drive | Trumbull | CT | 06611 | 061498813 | Inactive | CT | N/A | C | |||
| Mission Resources Inc | |||||||||||
| 1150 Varnum St NE | Washington | DC | 20017 | 521347248 | Holding Company | DC | N/A | C | |||
| Resource Pharmacies Inc | |||||||||||
| 1150 Varnum St NE | Washington | DC | 20017 | 521410076 | Retail Pharmacy | DC | N/A | C | |||
| Consolidated Pharmacy Services Inc | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 593398033 | Retail Pharmacy & Patient Transport | FL | N/A | C | |||
| First Coast Primary Care | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 205746243 | Primary Care | FL | N/A | C | |||
| Family Medicine Condominium Association Inc | |||||||||||
| 1 Shircliff Way | Jacksonville | FL | 32204 | Condominium Association | FL | N/A | C | ||||
| St Vincent's Physician Enterprise Inc | |||||||||||
| 2565 Park Street | Jacksonville | FL | 32204 | 271927603 | Primary Care | FL | N/A | C | |||
| Gulf Coast Diversified Inc | |||||||||||
| 5154 N 9th Ave | Pensacola | FL | 32507 | 592432798 | Investment | FL | N/A | C | |||
| Travel Services Corporation | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 631343806 | 263764978 | Travel Services | MO | N/A | C | |||
| St Joseph Ventures Inc | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 631343806 | 581772748 | Medical Service | GA | N/A | C | |||
| St Joseph Health Services | |||||||||||
| 4600 Edmundson Rd | St Louis | MO | 631343806 | 581772748 | Medical Service | GA | N/A | C | |||
| St Mary's Medical Group Inc | |||||||||||
| 3700 Washington Ave | Evansville | IN | 47750 | 352076827 | Investment | IN | N/A | C | |||
| Ohio Valley Heart Care Inc | |||||||||||
| 901 St Marys Drive Suite 300 | Evansville | IN | 47714 | 351487233 | Cardiology Group | IN | N/A | C | |||
| Carondelet Management Company Inc | |||||||||||
| 11050 Roe Suite 110 | Overland Park | KS | 66211 | 431352545 | Health Management | KS | N/A | C | |||
| Affiliated Health Svcs Inc | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 382292922 | Medical Services | MI | N/A | C | |||
| Advent Inc | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 382971743 | Medical Services | MI | N/A | C | |||
| Beecher Ballenger Services | |||||||||||
| One Genesys Parkway | Grand Blanc | MI | 484398065 | 382497922 | Holding Company | MI | N/A | C | |||
| Genesys Health Enterprises | |||||||||||
| 3909 Beecher Rd | Flint | MI | 48532 | 382536250 | Medical Equipment | MI | N/A | C | |||
| Genesys Practice Partners | |||||||||||
| 3943 Beecher Rd | Flint | MI | 48532 | 030516871 | Employed Physician Practice | MI | N/A | C | |||
| Textile Systems Inc | |||||||||||
| 817 Walbridge | Kalamazoo | MI | 49007 | 382705047 | Laundry Services | MI | N/A | C | |||
| St Joseph Health Enterprises | |||||||||||
| 200 Hemlock Road | Tawas City | MI | 48763 | 382682747 | Other Medic | MI | N/A | C | |||
| Health Partners Of NE MI | |||||||||||
| 200 Hemlock Road | Tawas City | MI | 48763 | 383378622 | Other Medic | MI | N/A | C | |||
| Indian Creek Center Inc | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 480956627 | Management | MO | N/A | C | |||
| Carondelet Pharmacy | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431699329 | Pharmacy | MO | N/A | C | |||
| Carondelet Primary Care Network Inc | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 431596702 | Health Care | MO | N/A | C | |||
| Saint Joseph Ambulatory Surgical Center LLC | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 251905706 | Health Care | MO | N/A | C | |||
| Carondelet Occupational Health Wellness & Educational Serv Inc | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 861144194 | Health Care | MO | N/A | C | |||
| Carondelet Physician Services | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 562661163 | Health Care | MO | N/A | C | |||
| Carondelet Medical Enterprises | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 562661165 | Office Admin. Services | MO | N/A | C | |||
| Carondelet Cardiology Services | |||||||||||
| 1000 Carondelet Drive | Kansas City | MO | 641144673 | 271322670 | Health Care | MO | N/A | C | |||
| Corbett Corporation | |||||||||||
| 169 Riverside Drive | Binghamton | NY | 13905 | 161268267 | Property Management | NY | N/A | C | |||
| Mid-State Properties Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621232018 | Pharmacy | TN | N/A | C | |||
| Sova Inc | |||||||||||
| 102 Woodmont Blvd Suite 700 | Nashville | TN | 37205 | 261319638 | Health Services | TN | N/A | C | |||
| Vincentian Ventures Inc | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621331896 | Health Services | TN | N/A | C | |||
| Comp Plus Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621626010 | Healthcare | TN | N/A | C | |||
| Manaco Management Services Inc | |||||||||||
| 400 North Highland Avenue | Murfreesboro | TN | 37130 | 621718479 | Health Services | TN | N/A | C | |||
| St Thomas Medical Clinic | |||||||||||
| 4220 Harding Road | Nashville | TN | 37205 | 621583605 | Health Services | TN | N/A | C | |||
| Baptist Health Care Ventures Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 620469214 | Holding Company | TN | N/A | C | |||
| Middle Tennessee Network Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621570989 | Health Services | TN | N/A | C | |||
| Health Net Reserve Inc | |||||||||||
| 44 Vantage Way Suite 300 | Nashville | TN | 37202 | 621540604 | Health Management | TN | N/A | C | |||
| Advantage Healthco Inc | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742698151 | Health Services | TX | N/A | C | |||
| Advantage Management Services Organization | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742677756 | Health Services | TX | N/A | C | |||
| Seton Health Plan Inc | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742725348 | HMO | TX | N/A | C | |||
| Seton MSO Inc | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742870455 | Health Services | TX | N/A | C | |||
| Seton Physician Hospital Network | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 742643825 | Health Services | TX | N/A | C | |||
| The Topfer Building Condominium Association | |||||||||||
| 1345 Philomena Street | Austin | TX | 78723 | 743007869 | Commercial Building | TX | N/A | C | |||
| CSM Strategic Alliance | |||||||||||
| 4425 North Port Washington Rd | Glendale | WI | 53212 | 391871856 | Healthcare | WI | N/A | C | |||
| Madison Medical Affiliates | |||||||||||
| 4425 North Port Washington Rd | Glendale | WI | 53212 | 391855720 | Healthcare | WI | N/A | C | |||
| Prospect Medical Commons | |||||||||||
| 4425 North Port Washington Rd | Glendale | WI | 53212 | 208042108 | Condominium Association | WI | N/A | C | |||
| Sleep Services of Wisconsin | |||||||||||
| 111 E Kilbourn Ave Ste 1300 | Milwaukee | WI | 53202 | 273148310 | Sleep Services | WI | N/A | C | |||
| St Agnes Health Ventures Inc | |||||||||||
| 900 Caton Avenue | Baltimore | MD | 21229 | 521733632 | Holding Company | MD | N/A | C | |||
| St Vincent's PPO Inc | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 630918600 | Healthcare | AL | N/A | C | |||
| St John Health Partners | |||||||||||
| 28000 Dequindre | Warren | MI | 48092 | 383333157 | Healthcare | MI | N/A | C | |||
| Baptist Centracare East Inc | |||||||||||
| 2000 Church Street | Nashville | TN | 37236 | 621449151 | Healthcare | TN | N/A | C | |||
| Occupational Health Clinic LLC | |||||||||||
| 810 St Vincents Drive | Birmingham | AL | 35205 | 631129096 | Healthcare | AL | N/A | C | |||
| The Denise Lovegrove Charitable Remainder Unitrust | |||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 066395604 | Trust | CT | N/A | T | |||
| Ascension Health Master Pension Trust | |||||||||||
| 11775 Borman Drive Ste 200 | St Louis | MO | 63146 | 366891022 | Trust | MO | T | Ascension Health | -1545738 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (57 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Catholic Healthcare Investment Management Company | ||
| M | 51146 | Actual Rent Expense |
| Catholic Healthcare Investment Management Company | ||
| N | 1928400 | Total Salaries & Benefits |
| Catholic Healthcare Investment Management Company | ||
| P | 132545 | Total Other Expense |
| Ascension Health Welfare Benefits Trust | ||
| P | 1684070 | Reimbursements for Expenses |
| Ascension Health Professional and General Liability Self Insurance Trust | ||
| P | 3979152 | Actual Cost |
| Ascension Health Professional and General Liability Self Insurance Trust | ||
| R | 71493000 | Market Value |
| Ascension Health Information Services | ||
| P | 10372167 | Actual Amount Transferred |
| Ascension Health Information Services | ||
| N | 4171637 | Actual Amount Transferred |
| Ascension Health Information Services | ||
| K | 114411 | Actual Amount Transferred |
| Ascension Health Information Services | ||
| O | 14549934 | Actual Amount Transferred |
| Ascension Health Information Services | ||
| L | 7586299 | Actual Amount Transferred |
| Ascension Health Information Services | ||
| Q | 27000000 | Actual Amount Transferred |
| Ascension Health Information Services | ||
| Q | 14934047 | Actual Amount Transferred |
| Saint Thomas Health | ||
| R | 18505077 | Actual Amount Paid |
| Saint Thomas Health | ||
| Q | 3065477 | Actual Amount Paid |
| St John Health | ||
| N | 495357 | Actual Amount Transferred |
| Seton Healthcare | ||
| B | 68421 | Actual Amount Transferred |
| St Vincent's Foundation of Alabama Inc | ||
| B | 100000 | Journal Entry Transaction |
| St Vincent's Health System | ||
| P | 46724525 | Journal Entry Transaction |
| St Vincent's Medical Center | ||
| P | 2562946 | Actual Amount Paid |
| Carondelet Health Network | ||
| R | 7298798 | Actual Amounts Transferred |
| Holy Cross Hospital | ||
| R | 55745 | Actual Amount Transferred |
| Genesys Ambulatory Health Services | ||
| R | 235181 | Cost |
| Genesys Convalescent Center | ||
| R | 261065 | Cost |
| Genesys Home Health & Hospice | ||
| R | 367480 | Cost |
| Genesys Regional Medical Center | ||
| P | 21803954 | Cash Transferred/Paid |
| Genesys Regional Medical Center | ||
| R | 22943729 | Cash Transferred/Paid |
| Our Lady of Lourdes Hospital at Pasco | ||
| P | 6626995 | Fair Market Value |
| Our Lady of Lourdes Hospital at Pasco | ||
| R | 1605483 | Fair Market Value |
| Our Lady of Lourdes Hospital at Pasco | ||
| Q | 176288 | Fair Market Value |
| Our Lady of Lourdes Memorial Hospital Inc | ||
| R | 4174909 | Total Amount Paid |
| Mount St Mary's Hospital of Niagara Falls | ||
| R | 2396965 | Cost |
| Our Lady of Peace Inc | ||
| D | 1815019 | Loan Agreement |
| Our Lady of Peace Inc | ||
| R | 214003 | Cost |
| St Mary's Healthcare | ||
| R | 2852048 | Fair Market Value |
| St Mary's Healthcare | ||
| E | 72661 | Fair Market Value |
| St Mary's Healthcare | ||
| P | 8680743 | Fair Market Value |
| Providence Hospital | ||
| R | 4002450 | Fair Value |
| St Joseph Health Enterprises | ||
| J | 167611 | Cash |
| St Joseph Health System Inc | ||
| O | 2665954 | Cash |
| St Joseph Health Enterprises | ||
| P | 532465 | Cash |
| St Joseph Health System Foundation | ||
| C | 227840 | Cash |
| St Catherine's Nursing Center | ||
| R | 943292 | Fair Value |
| St Joseph Regional Medical Center Inc | ||
| R | 3115333 | Cost |
| Borgess Medical Center | ||
| R | 5897352 | Fair Value |
| St Joseph Hospital & Medical Center Inc | ||
| C | 4000000 | Fair Market Value |
| St Joseph Hospital & Medical Center Inc | ||
| P | 208083 | Fair Market Value |
| St Mary's Michigan Medical Center | ||
| R | 8850644 | Fair Market Value |
| Standish Community Hospital | ||
| P | 1791822 | Actual amount paid |
| Providence Health Services of Waco | ||
| P | 6517096 | Cost |
| Seton Center Inc | ||
| E | 33475 | Fair Market Value |
| Seton Center Inc | ||
| P | 15895 | Fair Market Value |
| Columbia St Mary's Hospital Milwaukee | ||
| D | 112258465 | Fair Market Value |
| Columbia St Mary's Inc | ||
| D | 164503054 | Fair Market Value |
| Columbia St Mary's Inc | ||
| R | 11969480 | Fair Market Value |
| Columbia St Mary's Inc | ||
| R | 1669996 | Fair Market Value |
| Columbia St Mary's Hospital Ozaukee Inc | ||
| D | 49304970 | Fair Market Value |