Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.85x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$6,646,719
No earlier filing loaded for comparison.
Net Assets
-$12,304,253
No earlier filing loaded for comparison.
Liabilities
$18,950,972
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,361,615
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- May 12, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $14,509,505
Mission and Program Overview
Mission
To further the philosophy and mission of Ascension Health of healing and service to the sick and poor, and promote, support and engage in any of the religious, charitable, scientific and educational ministries which are now, or may hereafter be established by Ascension Health, or sponsored by Ascension Sponsor and which are in furtherance of or in support of the charitable purposes of the organization.
Filing and Contact Details
Filer
- EIN
- 38-2631907
Raw XML AppendixShowing 400 of 919 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 90290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 90290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 361920 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 83042 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 84020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 82966 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 89924 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 93710 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 433662 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98480 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73476881 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14246236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15608897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15767599 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14256689 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13597460 |
| IRS990ScheduleA/Total509/Total | 0 | 73476881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14509505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15692917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 15851678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 14436903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 13781460 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 74272463 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2965571 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2685288 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | equity transfer from community health: 671732. reduction in patient trust fund accounts: -8866. OTHER ADJUSTMENTS: -417292. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 34709 |
| IRS990ScheduleD/OtherAmount | 0 | 245574 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 804 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3000000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | assets limited to use |
| IRS990ScheduleD/OtherAssets/Description | 1 | assets held for sale |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5376315 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12199562 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to St John Health System Affiliates |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTERCOMPANY DEBT DUE TO ASCENSION HEALTH |
| IRS990ScheduleD/TotalAdjustments | 0 | 280283 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3000804 |
| IRS990ScheduleD/TotalExpenses | 0 | 16361615 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17575877 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 13396044 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
Document Assets
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Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,646,719
- Liabilities
- $18,950,972
- Net assets
- -$12,304,253
- Revenue
- -
- Expenses
- $16,361,615
- Net income
- -