ASCENSION ALL SAINTS HOSPITAL FOUNDATION INC

EIN: 391570877 501(c)(3)

ST LOUIS, MO

Total Revenue
$1,791,224
Total Expenses
$1,063,400
Total Assets
$15,527,540
Net Assets
$15,502,026
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
WI
Phone
3147338000
Tax Period
2022-07-01 to 2023-06-30

ASCENSION ALL SAINTS HOSPITAL FOUNDATION INC, founded in 1986, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $728K, a strong 41% operating margin.

Mission

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR ASCENSION ALL SAINTS HOSPITAL, INC., SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY 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 $1,260,107
Program Service Revenue $0
Investment Income $549,049
Other Revenue $-17,932
TOTAL REVENUE $1,791,224

Expense Breakdown

Grants Paid $476,574
Salaries & Benefits $0
Fundraising Expenses $397,014
Program Expenses $553,729
Other Expenses $586,826
TOTAL EXPENSES $1,063,400

Year-over-Year Comparison

2022 2021 Change
Revenue $1,791,224 $2,172,669 -0.2%
Expenses $1,063,400 $1,361,836 -0.2%
Net Income $727,824 $810,833 -0.1%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
7

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
3
$1,162,752
Total Directors
9
$866,806
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A 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 (END 2/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $23,028 $445,540
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 0.0
Director
$0 $49,714 $421,266
N/A DIRECTOR 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 VP, ADVOCACY 0.0
Officer
$0 $44,520 $480,249
N/A FORMER OFFICER (END 9/2021) 0.0
$0 $54,290 $1,343,939
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
2023 $132,911 $113,540 No data $19,371
2023 $1,791,224 $1,063,400 $15,527,540 $727,824
2022 $2,172,669 $1,361,836 $15,352,201 $810,833
2021 $1,208,506 $1,150,866 $16,424,819 $57,640
2020 $1,956,464 $1,235,552 $13,917,785 $720,912
2019 $1,302,583 $486,417 $13,322,141 $816,166
2018 $1,559,553 $644,722 $14,244,219 $914,831
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