ASCENSION NE WISCONSIN INC (EIN 390816818) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

3147338000

Tax Period

2022-07-01 to 2023-06-30

ASCENSION NE WISCONSIN INC, founded in 1999, is a major nonprofit in the Health Care sector that reported $377.9M in total revenue in fiscal year 2022. Expenses of $360.9M left a modest 5% surplus.

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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $834,169

Program Service Revenue $364,035,533

Investment Income $11,224,567

Other Revenue $1,853,433

TOTAL REVENUE $377,947,702

Expense Breakdown

Grants Paid $277,642

Salaries & Benefits $113,555,415

Fundraising Expenses $0

Program Expenses $257,666,232

Other Expenses $247,100,541

TOTAL EXPENSES $360,933,598

Year-over-Year Comparison

	2022	2021	Change
Revenue	$377,947,702	$382,284,804	0.0%
Expenses	$360,933,598	$349,533,920	+0.0%
Net Income	$17,014,104	$32,750,884	-0.5%

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

Governance

Voting Members

Independent Members

Employees

1853

Volunteers

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

$1,284,647

Total Directors

$1,636,889

Key Employees

$310,852

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	SECRETARY	1.0	Officer Director	$0	$0	$0
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR (END 7/2022)	0.0	Director	$0	$14,237	$273,692
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR (START 7/2022)	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	0.0	Director	$0	$46,667	$1,363,197
N/A	DIRECTOR (END 7/2022)	1.0	Director	$0	$0	$0
N/A	CFO, MINISTRY MARKET/INTERIM CEO, MINISTRY MARKET (START 5/2023)	0.0	Officer	$0	$47,771	$682,503
N/A	PRESIDENT	50.0	Officer	$556,780	$45,364	$602,144
N/A	VP, NURSING	50.0	Key Emp	$267,697	$43,155	$310,852
N/A	PHYSICIST	50.0	Highest	$227,192	$26,312	$253,504
N/A	REGISTERED NURSE	50.0	Highest	$226,000	$23,486	$249,486
N/A	PHYSICIST	50.0	Highest	$214,140	$21,021	$235,161
N/A	PHYSICIAN	50.0	Highest	$256,782	$44,738	$301,520
N/A	REGISTERED NURSE	50.0	Highest	$285,191	$36,935	$322,126
N/A	FORMER KEY EMPLOYEE (END 12/2018)	0.0		$0	$10,804	$178,257
N/A	FORMER OFFICER (END 9/2021)	0.0		$0	$54,290	$1,343,939
N/A	FORMER OFFICER (END 1/2021)	0.0		$0	$55,468	$1,146,845

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$377,947,702	$360,933,598	$302,610,732	$17,014,104
2022	$382,284,804	$349,533,920	$301,448,356	$32,750,884
2021	$365,574,620	$314,087,633	$324,500,717	$51,486,987
2020	$330,047,933	$299,114,598	$302,729,796	$30,933,335
2019	$323,499,141	$290,617,516	$318,142,541	$32,881,625
2018	$228,196,070	$225,390,472	$319,189,143	$2,805,598

ASCENSION NE WISCONSIN INC