2026-05-14T08:13:19+00:00 2025-06-30 990 2024-07-01 746106876 Ascension DePaul Services ASCE 3147338000 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 Jennifer Richter Associate Vice President, Tax 3147338000 2026-05-14 2024 2025-03-06 01:10:19Z X EDUARDO RAMIREZ 7607 SOMERSET ROAD SAN ANTONIO TX 78211 9099315 false 0928 X ADSSA.ORG X 1946 TX To improve the health and well-being of all people in the communities we serve. 7 7 115 90 0 4879465 5574573 2636954 3224346 35830 298084 3827 2312 7556076 9099315 79064 116994 0 0 4207145 4886483 0 0 54952 2017964 3011428 6304173 8014905 1251903 1084410 11347296 12542176 987652 1019906 10359644 11522270 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. false false 6554966 116994 2389751 CHILD DEVELOPMENT PROGRAM ASCENSION DEPAUL SERVICES HAS TWO EARLY CHILDHOOD EDUCATION PROGRAMS, DEPAUL CHILDREN'S CENTER AND DEPAULWESLEY HEAD START AND EARLY HEAD START. BOTH OF OUR PROGRAMS SERVE CHILDREN 6 WEEKS TO 5 YEARS AND ARE NATIONALLY ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). 80% OF THE CHILDREN AND FAMILIES SERVED FELL ON OR BELOW THE FEDERAL POVERTY LEVEL. DURING FISCAL YEAR 2025, 2,158 CHILDREN AND FAMILIES WERE SERVED. THE TOTAL NUMBER OF COMPREHENSIVE BEHAVIORAL SUPPORT SERVICES PROVIDE WERE 574. 90% OF ALL CHILDREN SERVED DEMONSTRATED PROFICIENCY IN ALL DEVELOPMENTAL DOMAINS FROM THE BEGINNING TO THE END OF THE SCHOOL YEAR AND 95% OF ALL CHILDREN SERVED DEMONSTRATED PROFICIENCY IN THE SOCIAL/EMOTIONAL AND LANGUAGE DEVELOPMENT DOMAINS, WHICH ARE INDICATORS OF FUTURE EDUCATIONAL SUCCESS. 77816 836907 LA MISION FAMILY HEALTHCARE CENTER-ASCENSION DEPAUL SERVICES TAKES A HOLISTIC APPROACH TO PROVIDING SERVICES TO THE SOUTH SIDE OF BEXAR COUNTY. LA MISION FAMILY HEALTHCARE CENTER PROVCIDES AFFORDABLE PRIMARY DENTAL SERVICES, INCLUDING PREVENTIVE DENTISTRY, RESTORATIONS, FILLINGS, EXTRACTIONS, AS WELL AS EDUCATION. THE MEDICAL PROGRAM PROVIDES FULL-TIME PRIMARY CARE SERVICES TO PATIENTS OF ALL AGES. ROUTINE PREVENTATIVE CARE, SUCH AS WELL-CHILD PHYSICALS AND IMMUNIZATIONS, ARE PROVIDED REGULARLY. ALONG WITH DENTAL AND MEDICAL, LA MISION FAMILY HEALTHCARE CENTER ALSO PROVIDES BEHAVIORAL HEALTH SERVICES. WORKING TOGETHER, EACH DEPARTMENT IS COMMITTTED TO EDUCATING PATIENTS TO ENSURE THEY UNDERSTAND THEIR HEALTH NEEDS AND ARE EMPOWERED TO ACTIVLEY PARTICIPATE IN ACHEIVING THEIR DESIRED HEALTH OUTCOMES. IN FISCAL YEAR 2025, LA MISION SERVED PATIENTS THROUGH 5,467 MEDICAL VISITS, 2,015 DENTAL VISITS AND 1,310 COUNSELING VISITS. SOCIAL SERVICES-ASCENSION DEPAUL SERVICES PROVIDES LIFECHANGING SUPPORT DESIGNED TO GIVE EMERGENCY ASSISTANCE, COUNSELING SERVICES, CONNECTION TO COMMUNITY RESOURCES, AND EDUCATION TO INDIVIDUALS AND FAMILIES STRIVING TO BETTER THEIR CIRCUMSTANCES. THE SERVICES ALSO OFFER PROFESSIONAL GUIDENCE FROM LICENSED COMMUNITY HEALTH WORKERS. THEY MEET WITH INDIVIDUALS AND FAMILIES TO IDENTIFY ACTION PLANS TO SOLVE SHORT-TERM AS WELL AS LONG-TERM NEEDS. ASCENSION DEPAUL SERVICES PROVIDES GUIDANCE AND SUPPORT EXITING ABUSIVE RELATIONSHIPS, IDENTIFYING EDUCATIONAL AND EMPLOYMENT OPPORTUNITES, AND PROVIDING PREGNANCY SUPPORT, PARENTING CLASSES AND RESOURCES. IN FISCAL YEAR 2025, 10,950 INDIVIDUALS RECEIVED SUPPORT. 6632782 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 2 0 false 115 true false false false false false false false false X 7 7 false false false false true true true true true false false false false true true true true true false false false false TX X JOHN WINSTEL 3147338000 4600 EDMUNDSON ROAD ST LOUIS MO 631343806 ELISA RESENDIZ BOARD CHAIR (START 6/2025) 2.0 0 X X 0 0 0 JONATHON TURTON TREASURER (START 6/2025) 2.0 0 X X 0 0 0 JOSHUA NIETO BOARD CHAIR (END 5/2025)/TRUSTEE 2.0 0 X X 0 0 0 JUSTIN THOMPSON VICE-CHAIR 2.0 0 X X 0 0 0 STEVE OSWALD TREASURER (END 5/2025) 2.0 0 X X 0 0 0 ALISON COCHRANE TRUSTEE 2.0 0 X 0 0 0 GUADELUPE CORNEJO TRUSTEE (START 5/2025) 2.0 0 X 0 0 0 JOE PENA TRUSTEE (END 10/2024) 2.0 0 X 0 0 0 ROZANNA MENDOZA TRUSTEE 2.0 0 X 0 0 0 SR ROSE ANN AGUILAR TRUSTEE 2.0 0 X 0 0 0 GINA GUERRA CFO 40.0 0 X 33321 0 4271 PATRICK BUTLER CEO 40.0 0 X 208154 0 20284 MINH VU DIRECTOR OF DENTAL SERVICES 32.0 0 X 156228 0 4687 397703 0 29242 2 false true false DBA Muller Brothers Home Improvement 1214 W Pyron Ave San Antonio TX 78211 CONSTRUCTION SERVICES 159527 CHILDCARE CAREERS 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 PROFESSIONAL SERVICES 123253 2 78278 0 0 2324333 2119046 1052916 5574573 CHILD DEVELOPMENT/NEIGHBORHOOD HEALTH 624100 3224346 3224346 0 0 0 0 3224346 317966 317966 0 0 0 0 0 0 0 0 0 0 0 0 0 -19882 0 0 0 -19882 -19882 -19882 0 0 0 0 0 0 0 0 0 0 0 0 0 Sponsored Project Revenue 900099 2312 2312 0 0 0 0 2312 9099315 3226658 0 298084 X 116994 116994 226030 187605 36843 1582 4029708 3344658 656842 28208 118131 98049 19255 827 200152 166127 32624 1401 312462 259343 50932 2187 47565 47565 1256167 1042619 204755 8793 70362 58400 11469 493 738471 612931 120371 5169 6174 5124 1007 43 31221 25913 5089 219 4241 3520 691 30 287172 238353 46809 2010 Other Non Medical Supplies 256785 213132 41856 1797 Maintenance & Repairs 189933 157644 30959 1330 123337 102370 20104 863 8014905 6632782 1327171 54952 425366 1076561 800430 0 338581 91640 179564 335147 0 0 0 0 0 0 0 0 19196 44882 9865090 6323006 3731304 3542084 0 0 0 0 0 0 5852855 7451862 11347296 12542176 363085 527802 0 0 287024 228262 0 0 0 0 0 0 0 0 337543 263842 987652 1019906 X 10359644 11466826 0 55444 0 0 0 0 0 0 10359644 11522270 11347296 12542176 X 1084410 -240 78456 X false true true false X 4148847 5350589 5403113 4879465 5574373 25356387 0 0 4148847 5350589 5403113 4879465 5574373 25356387 0 25356387 19716 5205 83 35830 317966 378800 0 13862 22670 11294 3827 2312 53965 25789152 8259338 0.98322 0.6109 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 13862.0, COLUMN B - 22670.0, COLUMN C - 11294.0, COLUMN D - 3827.0, COLUMN E - 2312.0, COLUMN F - 53965.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 224276 224276 0 7996872 5234844 2762028 0 0 0 0 0 1436222 880442 555780 0 207720 207720 0 3542084 Interest in Investments Held by Ascension Health Alliance 7451862 7451862 0 Federal Income Taxes 0 Due to Affiliates 157997 Related Party Liability Debt with Ascension Health Alliance 105845 263842 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE SYSTEM HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF JUNE 30, 2025. true VARIOUS INDIVIDUALS 10162 116994 AMOUNTS PAID FOOD, CHILD CARE AID, PERSONAL CARE ITEMS Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE TO VARIOUS INDIVIDUALS AS NEEDED BASED ON FACTS AND CIRCUMSTANCES OF THE REQUEST. AS NO FUNDS ARE PROVIDED TO AN INDIVIDUAL, THE ORGANIZATION DOES NOT FURTHER MONITOR THE USE OF THE ASSISTANCE. false false false false false false false false false PATRICK BUTLER CEO 183154 0 25000 0 0 0 6012 0 14272 0 228438 0 0 0 MINH VU DIRECTOR OF DENTAL SERVICES 155978 0 250 0 0 0 4687 0 0 0 160915 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part VI, Line 6 Classes of members or stockholders ASCENSION HEALTH, OUR CORPORATE SPONSOR, IS THE SOLE MEMBER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION HAS ONE MEMBER, ASCENSION HEALTH, WHO HAS SOLE AUTHORITY ELECTING THE MEMBERS OF THE GOVERNING BODY. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE BYLAWS STATE THAT THE BOARD OF TRUSTEES OF THE CORPORATION SHALL NOT TAKE ACTION ON THE FOLLOWING LIST OF ITEMS WITHOUT THE APPROVAL OF THE MEMBER: 4.2A APPROVE THE FORMATION OR ACQUISITION OF LEGAL ENTITIES FOR WHICH ASCENSION HEALTH WILL SERVE AS THE SOLE OR CONTROLLING ENTITY AND, SUBJECT TO CANONICAL REQUIREMENTS, APPROVE THE SALE, TRANSFER OR SUBSTANTIAL CHANGE IN USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR THE DIVESTITURE, DISSOLUTION, CLOSURE, MERGER, CONSOLIDATION, CHANGE IN CORPORATE MEMBERSHIP OR CORPORATE REORGANIZATION OF THE CORPORATION. 4.2B APPROVE REQUIREMENTS OF, AND APPROVE CHANGES TO, THE GOVERNING DOCUMENTS OF THE CORPORATION AND ITS SUBSIDIARY ORGANIZATIONS, IF THE CHANGES ARE INCONSISTENT WITH THE SYSTEM REQUIREMENTS FOR GOVERNING DOCUMENTS. 4.2C APPOINT, UPON THE RECOMMENDATION OF THE BOARD OF THE CORPORATION, OR REMOVE, WITH OR WITHOUT CAUSE, THE MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION. 4.2D APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHAIR OF THE BOARD OF THE CORPORATION, IN CONSULTATION WITH THE MEMBER WITH CANONICAL JURISDICTION. 4.2E APPROVE THE TRANSFER OF ASSETS AND THE REALLOCATION OF DEBT AMONG THE CORPORATION AND OTHER HEALTH MINISTRIES IN ACCORDANCE WITH SYSTEM POLICIES, IN CONSULTATION WITH THE CORPORATION'S BOARD. 4.2F APPROVE THE TRANSFER OR ENCUMBRANCE OF TAX EXEMPT FINANCED ASSETS OF THE CORPORATION, AND ITS SUBSIDIARY ORGANIZATIONS IN ACCORDANCE WITH SYSTEM POLICIES. 4.2G APPROVE THE INCURRENCE OF DEBT OF THE CORPORATION IN ACCORDANCE WITH SYSTEM POLICIES. Form 990, Part VI, Line 11b Review of form 990 by governing body DURING THE RETURN PREPARATION PROCESS, THE TAX DEPARTMENT WORKS WITH OTHER FUNCTIONAL AREAS WHICH MAY INCLUDE, AS NEEDED, FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. A COMPLETE FINAL COPY OF THE RETURN IS PROVIDED TO DESIGNATED MANAGEMENT TEAM MEMBERS WITH EXPERIENCE IN TAX IN LIEU OF THE FULL BOARD. Form 990, Part VI, Line 12c Conflict of interest policy 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 CONFLICTS 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. Form 990, Part VI, Line 19 Required documents available to the public The organization will provide any documents open to public inspection upon request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Professional Fees - Total Expense: 1256167, Program Service Expense: 1042619, Management and General Expenses: 204755, Fundraising Expenses: 8793; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfers with Affiliates - 78456; Total - 78456; ASCENSION HEALTH C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 63145 311662309 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I ASCENSION HEALTH ALLIANCE true ASCENSION HEALTH ALLIANCE C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 453358926 NATIONAL HEALTH SYSTEM MO 501(c)(3) Type I NA false MARILLAC MISSION FUND 4600 EDMUNDSON ROAD ST LOUIS MO 63134 431748097 FINANCIAL SUPPORT MO 501(c)(3) 3 ASCENSION HEALTH ALLIANCE true SETON HEALTHCARE NETWORK 1201 W 38TH STREET AUSTIN TX 78705 741109643 HOSPITAL SYSTEMS TX 501(c)(3) 3 ASCENSION HEALTH ALLIANCE true ASCENSION MEDICAL GROUP 28000 DEQUINDRE ROAD WARREN MI 48092 383494637 GROUP HEALTH MI 501(c)(3) 3 ASCENSION HEALTH ALLIANCE true SACRED HEART HEALTH SYSTEM INC C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 431227406 HOSPITAL FL 501(c)(3) 3 ASCENSION HEALTH ALLIANCE true false false true false false false false false false false false false false false false true true false false MARILLAC MISSION FUND C 2232132 FAIR MARKET VALUE