ASCENSION WISCONSIN PHARMACY INC

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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

1987

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

ASCENSION WISCONSIN PHARMACY INC, founded in 1987, is a mid-sized nonprofit in the Health Care sector that reported $20.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1

Expenses: $20,356,422 Revenue: $20,861,011

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO...

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ASCENSION WISCONSIN PHARMACY, INC. HAS MULTIPLE FULL-SERVICE OUTPATIENT AND CLINIC PHARMACIES IN ASCENSION HEALTHCARE HOSPITALS AND CLINICS IN THE MILWAUKEE METROPOLITAN AREA. THE PHARMACY'S NOVEL HOSPITAL DISCHARGE PROGRAM ASSISTS PATIENTS BY FILLING THEIR DISCHARGE PRESCRIPTIONS BEFORE GOING HOME WITH BEDSIDE DELIVERY AND CONSULTATIONS BY THE PHARMACIST. THE SAME PHARMACIST MAKES FOLLOW-UP PHONE CALLS TO THE PATIENT AT HOME FOR QUESTIONS, MONITORING, OR ACCESS TO MEDICATIONS. PHARMACY STAFF WORKS DILIGENTLY TO HELP PATIENTS WITH SPECIAL NEEDS AND FINANCIAL CHALLENGES. THE PHARMACY PROVIDES TECHNICAL RESOURCES AND OVERSIGHT IN MANAGING A NETWORK OF NON-WHEATON FRANCISCAN HEALTHCARE CONTRACT "340B" PHARMACIES IN SOUTHEASTERN WISCONSIN, SUCH AS WALGREENS AND WALMART, WHO FILL PRESCRIPTIONS FOR OUR PATIENTS IN EMERGENCY SITUATIONS AND AFTER HOURS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,401

Program Service Revenue $20,861,011

Investment Income $-21,879

Other Revenue $10,583

TOTAL REVENUE $20,860,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,457,743

Fundraising Expenses $0

Program Expenses $20,356,422

Other Expenses $17,427,070

TOTAL EXPENSES $21,884,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,860,116	$19,031,201	+0.1%
Expenses	$21,884,813	$20,762,418	+0.1%
Net Income	$-1,024,697	$-1,731,217	-0.4%

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

N/A

Employees

Volunteers

N/A

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

$2,780,986

Total Directors

$2,363,154

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL W JACKSON	CEO, MINISTRY MARKET	0.0	Officer Director	$0	$48,546	$1,502,128
KEVIN MICHAEL CASEY DO	DIRECTOR	0.0	Director	$0	$38,389	$861,026
MICHAEL MCCULLOUGH	CFO, MINISTRY MARKET	0.0	Officer	$0	$46,446	$1,146,026
MOHAMMAD KHARBAT	VP, PHARMACY (START 8/2024)	0.0	Officer	$0	$8,271	$132,832
BRADLEY S WALCZAK	PHARMACIST	50.0	Highest	$177,043	$40,969	$218,012
MICHELLE L HOFF-HILDEBRAND	PHARMACIST	50.0	Highest	$165,601	$14,728	$180,329
ROY C CLEMENCE	PHARMACIST	50.0	Highest	$178,455	$24,810	$203,265
STEPHEN PATRICK SHUDA	PHARMACY SUPERVISOR	50.0	Highest	$172,840	$19,748	$192,588
UCHE S DIKE	PHARMACIST	50.0	Highest	$164,142	$35,210	$199,352
BERNARD J SHERRY	FORMER OFFICER (END 4/2023)	0.0		$0	$0	$861,337
JONATHAN SOHN	FORMER OFFICER (END 9/2021)	0.0		$0	$28,556	$1,655,486
MATTHEW TYLER HANSELMAN	FORMER OFFICER (END 8/2023)	0.0		$0	$37,496	$832,871

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	$20,860,116	$21,884,813	$4,285,376	$-1,024,697
2024	$19,031,201	$20,762,418	$4,455,864	$-1,731,217
2023	$20,955,205	$22,943,119	$16,315,984	$-1,987,914
2022	$29,390,873	$33,821,944	$9,891,579	$-4,431,071
2021	$39,390,395	$42,912,395	$14,770,154	$-3,522,000
2020	$36,267,492	$38,337,457	$14,918,135	$-2,069,965
2019	$28,176,878	$32,141,851	$10,587,181	$-3,964,973
2018	$18,807,520	$22,389,415	$7,586,543	$-3,581,895