Ascension Health Senior Care

Address
12250 Weber Hill Road 200
St Louis, MO 63127
Contact
Phone: +1 (317) 733-8000
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 43-1227406

Mission

Our Mission calls for us to provide spiritually centered, holistic care which sustains and improves the health of individuals and communities, of all faiths, races, and socio-economic backgrounds, particularly those most in need. We commit ourselves to identifying and developing effective responses to the health and housing needs of all persons we are called to serve with special attention to those who are poor and vulnerable.
 201720162015
Basic features of the organization
Doing business as nameAscension Living
Year of formation2014
Subsection code03
PF filing required0  
Metropolitan statistical area7040
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$1,670,542.00  
Sum of reportable (W2/1099) compensation$2,930,582.00$0.00 
Number of employees1450 
Number of people compensated >$100k300 
Number of volunteers96 
Number of highly compensated contractors0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide spiritually centered, holistic, compassionate skilled nursing services to those in our community for the short term or long term.To provide spiritually centered, holistic, compassionate skilled nursing services to those in our community for the short term or long term. In support of the mission, vision and values of the Ascension Sponsor, as an integral part of the Roman Catholic Church, serves as the parent organization focusing on Senior Living within Ascension. 
Program service expenses, total$36,026,483.00$26,112,443.00 
Programs, including revenue & expenses
Ascension Health Senior Care (Ascension Senior Living) provides holistic, person-centered care and support rooted in our Catholic beliefs to meet the physical, mental and spiritual needs of the seniors we serve. The person-centered care philosophy is woven into every aspect of living and working in our ministries. Ascension Senior Living offers a wide range of care options for seniors across the continuum of care to give seniors the best care available as they move through life and transition from one level of care required to the next. We provide for the body, mind and spirit of seniors as they stay as healthy and active as possible. In the year ended June 30, 2017, Ascension Senior Living cared for seniors at over 25 locations across the US.
Program expenses$36,026,483.00$26,112,443.00 
Grants and allocations made $2,650.00 
Program revenue$34,603,480.00$31,118,478.00 
Program descriptionAscension Health Senior Care (Ascension Senior Living) provides holistic, person-centered care and support rooted in our Catholic beliefs to meet the physical, mental and spiritual needs of the seniors we serve. The person-centered care philosophy is woven into every aspect of living and working in our ministries. Ascension Senior Living offers a wide range of care options for seniors across the continuum of care to give seniors the best care available as they move through life and transition from one level of care required to the next. We provide for the body, mind and spirit of seniors as they stay as healthy and active as possible. In the year ended June 30, 2017, Ascension Senior Living cared for seniors at over 25 locations across the US.Ascension Health Senior Care (Ascension Senior Living) provides holistic, person-centered care and support rooted in our Catholic beliefs to meet the physical, mental and spiritual needs of the seniors we serve. The person-centered care philosophy is woven into every aspect of living and working in our ministries. Ascension Senior Living offers a wide range of care options for seniors across the continuum of care to give seniors the best care available as they move through life and transition from one level of care required to the next. We provide for the body, mind and spirit of seniors as they stay as healthy and active as possible. In the year ended June 30, 2016, Ascension Senior Living cared for seniors at over 20 locations across the US. 
Financial data
Revenue
Total revenue$36,341,914.00$31,480,564.00 
Revenue from contributions (total)$0.00$150.00$0.00
Investment income, current yr$1,738,434.00$361,936.00 
Total revenue from grants, etc., current yr$0.00$150.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$14,691.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$34,588,789.00$31,118,478.00$0.00
Gross receipts$36,341,914.00$31,480,564.00 
Sources of contributions
Revenue from all other contributions $150.00 
Other types of revenue
Miscellaneous revenue (total)$14,691.00$0.00 
Income from dividends, interest, and similar investments$1,738,434.00$361,936.00 
Net rental income  $0.00
Expense categories (totals)
Total functional expenses: sum of all$36,327,818.00$26,550,620.00 
Total functional expenses: program service $36,026,483.00$26,112,443.00 
Total functional expenses: management and general$301,335.00$438,177.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Legal fees (total) $1,301.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total) $95,550.00 
Assets and liabilities
Total assets$91,397,223.00$68,435,199.00$1,804,023.00
Total assets, beginning of year$68,435,199.00$1,804,023.00 
Total liabilities$14,197,563.00$24,048,954.00$5,833,618.00
Total liabilities, beginning of year$24,048,954.00$5,833,618.00 
Loans & receivables from key persons$0.00$0.00 
Unrestricted net assets, end of yr$77,199,660.00$44,386,245.00 
Net assets$77,199,660.00$44,386,245.00 
Net assets, beginning of year$44,386,245.00-$4,029,595.00 
Other liabilities$7,132,561.00$11,758,390.00 
Intangible assets$4,887,172.00$3,483,713.00 
Other assets$54,964,781.00$28,234,637.00 
Cash: non-interest bearing$3,066,913.00$1,483,650.00 
Cash: non-interest bearing, beginning of year$1,483,650.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses$14,096.00$4,929,944.00 
Advertising (total)$63,981.00$58,034.00 
Accounts receivable, net$27,087,288.00$28,811,669.00 
Prepaid expenses & deferred charges$78,297.00$122,736.00 
Accounts payable & accrued expenses$7,065,002.00$12,290,564.00 
Total net assets or fund balances$77,199,660.00$44,386,245.00 
Depreciation, depletion, amortization$1,655,221.00$430,556.00 
Governance and accountability
Number of voting members1110 
Number of independent voting members97 
Financial sheets auditedTrueTrue 
Audit on consolidated basisTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-012016-06-012015-06-01
Indicators for schedules (selected)
Org has controlled entityTrueTrue 
Org transacted with controlled entityTrueTrue 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2018-09-192017-10-02 
IRS schema version2016v3.02015v3.0 
Filing identifier201801359349309810201701369349300230 
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