ASCENSION VIA CHRISTI HOSPITAL MAN… - 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

1996

Legal Domicile

Phone

3147338000

Tax Period

2022-07-01 to 2023-06-30

ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC, founded in 1996, is a major nonprofit in the Health Care sector that reported $102.7M in total revenue in fiscal year 2022. Expenses of $96.7M left a modest 6% surplus.

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: $73,429,235 Revenue: $102,152,611

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 HOSPITAL MANHATTAN, INC. (AVCH-M) IS A 92-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2023, AVCH-M TREATED 4,173 ADULTS AND CHILDREN FOR A TOTAL OF 14,140 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 103,511 OUTPATIENT VISITS, WHICH INCLUDED 1,920 OUTPATIENT SURGERIES AND 21,907 EMERGENCY ROOM 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 (2022)

Revenue Breakdown

Contributions & Grants $120,728

Program Service Revenue $102,011,803

Investment Income $112,156

Other Revenue $415,581

TOTAL REVENUE $102,660,268

Expense Breakdown

Grants Paid $225,000

Salaries & Benefits $37,342,553

Fundraising Expenses $0

Program Expenses $73,429,235

Other Expenses $59,153,231

TOTAL EXPENSES $96,720,784

Year-over-Year Comparison

	2022	2021	Change
Revenue	$102,660,268	$97,101,128	+0.1%
Expenses	$96,720,784	$93,678,513	+0.0%
Net Income	$5,939,484	$3,422,615	+0.7%

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

782

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

$2,473,591

Total Directors

$1,468,658

Key Employees

$229,882

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	EX-OFFICIO	0.0	Officer Director	$0	$50,906	$1,028,834
N/A	CHAIR	1.0	Officer Director	$0	$0	$0
N/A	EX-OFFICIO/PRESIDENT	50.0	Officer Director	$390,615	$49,209	$439,824
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	ASSISTANT TREASURER/CFO, MINISTRY MARKET (END 3/2023)	0.0	Officer	$0	$35,511	$705,557
N/A	ASSISTANT TREASURER/INTERIM CFO, MINISTRY MARKET (START 3/2023)	0.0	Officer	$0	$36,136	$299,376
N/A	CHIEF NURSING OFFICER	50.0	Key Emp	$191,657	$38,225	$229,882
N/A	PHYSICIAN	50.0	Highest	$426,921	$20,937	$447,858
N/A	PHYSICIAN	50.0	Highest	$434,512	$44,951	$479,463
N/A	PHYSICIAN	50.0	Highest	$430,779	$10,204	$440,983
N/A	PHYSICIAN	50.0	Highest	$382,842	$32,723	$415,565
N/A	PHYSICIAN	50.0	Highest	$410,651	$40,181	$450,832
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$0	$353,634
N/A	FORMER OFFICER (END 6/2022)	0.0		$0	$53,045	$1,466,576
N/A	FORMER KEY EMPLOYEE (END 12/2017)	0.0		$0	$51,441	$533,667

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	$102,660,268	$96,720,784	$63,970,356	$5,939,484
2022	$97,101,128	$93,678,513	$64,383,904	$3,422,615
2021	$108,962,150	$89,411,106	$74,708,914	$19,551,044
2020	$92,468,699	$87,425,538	$228,344,603	$5,043,161
2019	$96,830,168	$85,621,825	$203,885,247	$11,208,343
2018	$99,029,058	$85,478,710	$196,218,065	$13,550,348

ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC