ASCENSION MICHIGAN

EIN: 382631907 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$148,371,404
Total Expenses
$156,328,956
Total Assets
$26,273,892
Net Assets
$9,101,892
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MI
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

ASCENSION MICHIGAN, founded in 1985, is a major nonprofit in the Human Services sector that reported $148.4M in total revenue in fiscal year 2022.

Mission

To improve the health and well-being of all people in the communities we serve.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,582
Program Service Revenue $148,276,223
Investment Income $0
Other Revenue $91,599
TOTAL REVENUE $148,371,404

Expense Breakdown

Grants Paid $3,175
Salaries & Benefits $33,717,579
Fundraising Expenses $0
Program Expenses $108,848,028
Other Expenses $122,608,202
TOTAL EXPENSES $156,328,956

Year-over-Year Comparison

2022 2021 Change
Revenue $148,371,404 $145,528,446 +0.0%
Expenses $156,328,956 $147,273,968 +0.1%
Net Income $-7,957,552 $-1,745,522 +3.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
13
Employees
251
Volunteers
13

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$9,614,452
Total Directors
17
$7,836,015
Key Employees
3
$1,769,996
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023) 0.0
Officer Director
$0 $37,944 $1,585,940
N/A INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022) 0.0
Officer Director
$0 $54,191 $2,386,194
N/A PRESIDENT (END 8/2022) 0.0
Officer Director
$0 $47,680 $3,857,281
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $6,600
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) 0.0
Officer
$0 $19,904 $333,808
N/A CFO, MINISTRY MARKET (START 3/2023) 0.0
Officer
$0 $35,511 $705,557
N/A CFO, MINISTRY MARKET (END 7/2022) 0.0
Officer
$0 $32,554 $745,672
N/A CHIEF MEDICAL OFFICER (END 7/2022) 50.0
Key Emp
$683,194 $27,987 $711,181
N/A CHIEF NURSING OFFICER 50.0
Key Emp
$582,615 $37,951 $620,566
N/A CHIEF OPERATING OFFICER 50.0
Key Emp
$415,649 $22,600 $438,249
N/A VP, CLINICAL SERVICE LINE 50.0
Highest
$283,022 $21,223 $304,245
N/A VP, STRATEGY 50.0
Highest
$372,668 $46,378 $419,046
N/A PHYSICIAN ADVISOR (END 11/2022) 50.0
Highest
$350,593 $33,348 $383,941
N/A VP, PHARMACY 50.0
Highest
$369,822 $39,435 $409,257
N/A PRESIDENT, ASCENSION MEDICAL GROUP 50.0
Highest
$781,104 $44,905 $826,009
N/A FORMER KEY EMPLOYEE (END 12/2020) 0.0
$0 $51,899 $1,323,291
N/A FORMER OFFICER (END 2/2022) 0.0
$0 $9,189 $1,706,712
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $148,371,404 $156,328,956 $26,273,892 $-7,957,552
2022 $145,528,446 $147,273,968 $44,495,955 $-1,745,522
2021 $140,150,374 $128,228,209 $23,891,639 $11,922,165
2020 $142,660,673 $135,234,750 $22,551,369 $7,425,923
2019 $106,123,241 $107,020,055 $18,448,392 $-896,814
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