ASCENSION VIA CHRISTI REHABILITATI… - Form 990 Financial Data

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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

1994

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $26.0M in total revenue in fiscal year 2024.

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: $21,894,751 Revenue: $25,862,240

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 VIA CHRISTI REHABILITATION HOSPITAL, INC. IS A HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2025, ASCENSION VIA CHRISTI REHABILITATION HOSPITAL, INC. TREATED 697 ADULTS AND CHILDREN FOR A TOTAL OF 9,559 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 79,387 OUTPATIENT VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.

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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 $81,998

Program Service Revenue $25,854,315

Investment Income $0

Other Revenue $64,053

TOTAL REVENUE $26,000,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,328,042

Fundraising Expenses $0

Program Expenses $21,894,751

Other Expenses $11,772,920

TOTAL EXPENSES $27,100,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,000,366	$26,563,302	0.0%
Expenses	$27,100,962	$27,160,138	0.0%
Net Income	$-1,100,596	$-596,836	+0.8%

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

291

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

$2,136,823

Total Directors

$1,714,253

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIO J FERRARO	CHAIR	0.0	Officer Director	$0	$43,965	$665,686
LARRY WILKINSON MD	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
LAURIE A LABARCA	DIRECTOR/PRESIDENT (END 3/2025)	0.0	Officer Director	$0	$49,791	$585,742
SUZANNE DEXTRAS MD	VICE CHAIR	1.0	Officer Director	$0	$0	$0
TRAVIS L FRANCIS	HOSPITAL ADMINISTRATOR (START 3/2025)	50.0	Officer Director	$166,442	$39,406	$205,848
BRENDA DAVIS	DIRECTOR	1.0	Director	$0	$0	$0
KATIE SINCLAIR	DIRECTOR	1.0	Director	$0	$0	$0
LINSEY L COSTER	DIRECTOR	0.0	Director	$0	$29,361	$256,977
ROBERT HEATH	DIRECTOR	1.0	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL ARTHUR WEGNER	CFO, MINISTRY MARKET	0.0	Officer	$0	$46,515	$679,547
CARRIE L PARK	MANAGER, REHABILITATION SERVICES	50.0	Highest	$118,178	$23,244	$141,422
JANET M SILHAN RN	REGISTERED NURSE	50.0	Highest	$127,866	$15,938	$143,804
JOSEPH B GUNZEL RN	REGISTERED NURSE	50.0	Highest	$109,319	$16,703	$126,022
KIMBERLY MARIE LAMENDOLA	PHYSICAL THERAPIST	50.0	Highest	$114,779	$29,576	$144,355
MARY L HORSCH	AUDIOLOGY SUPERVISOR	50.0	Highest	$113,984	$25,165	$139,149
KEVIN J STRECKER	FORMER OFFICER (END 10/2022)	0.0		$0	$59,969	$1,726,408
MICHAEL MCCULLOUGH	FORMER OFFICER (END 3/2023)	0.0		$0	$46,446	$1,146,026
MIKE D JOY	FORMER OFFICER (END 1/2024)	0.0		$0	$36,943	$396,532

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	$26,000,366	$27,100,962	$18,506,604	$-1,100,596
2024	No data	No data	No data	No data
2023	$26,271,184	$26,404,019	$20,204,337	$-132,835
2022	$22,732,299	$24,673,277	$20,286,027	$-1,940,978
2021	$21,680,898	$23,000,483	$17,728,981	$-1,319,585
2020	$20,841,305	$23,016,086	$19,022,566	$-2,174,781
2019	$21,255,251	$21,304,834	$18,355,071	$-49,583
2018	$21,141,779	$19,961,633	$12,611,681	$1,180,146

ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC