Civic Intelligence

Ascension Medical Group-Fox Valley Wisconsin Inc.

990T • Fiscal year 2023 • EIN 39-1127163

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization ProfileWWW.AFFINITYHEALTH.ORG

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C/O Tax Department PO Box 45998St Louis, MO 63145-5998

(314) 733-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$100M$0-$100MAssets 2010: $129,851,451Liabilities 2010: $130,670,361Net Assets 2010: -$818,9102010Assets 2011: $149,380,977Liabilities 2011: $160,831,853Net Assets 2011: -$11,450,8762011Assets 2012: $170,071,084Liabilities 2012: $72,382,539Net Assets 2012: $97,688,5452012Assets 2013: $60,053,540Liabilities 2013: $79,228,417Net Assets 2013: -$19,174,8772013Assets 2014: $62,426,220Liabilities 2014: $99,244,124Net Assets 2014: -$36,817,9042014Assets 2015: $60,331,604Liabilities 2015: $133,928,407Net Assets 2015: -$73,596,8032015Assets 2016: $51,277,528Liabilities 2016: $55,002,435Net Assets 2016: -$3,724,9072016Assets 2017: $37,001,961Liabilities 2017: $35,743,771Net Assets 2017: $1,258,1902017Assets 2018: $42,347,134Liabilities 2018: $29,588,198Net Assets 2018: $12,758,9362018Assets 2019: $36,571,115Liabilities 2019: $23,493,712Net Assets 2019: $13,077,4032019Assets 2020: $48,173,927Liabilities 2020: $35,683,626Net Assets 2020: $12,490,3012020Assets 2021: $53,400,736Liabilities 2021: $38,367,214Net Assets 2021: $15,033,5222021Assets 2022: $42,749,235Liabilities 2022: $33,774,999Net Assets 2022: $8,974,2362022Assets 2023: $46,342,954Liabilities 2023: $32,274,155Net Assets 2023: $14,068,7992023Assets 2024: $72,534,058Liabilities 2024: $43,783,535Net Assets 2024: $28,750,5232024

Latest loaded filing

2024

Assets$72,534,058
Liabilities$43,783,535
Net Assets$28,750,523
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$100M$0-$100MExpenses 2010: $154,469,6752010Expenses 2011: $168,234,6422011Revenue 2012: $150,905,581Expenses 2012: $174,597,306Net Income 2012: -$23,691,7252012Revenue 2013: $117,535,807Expenses 2013: $130,397,562Net Income 2013: -$12,861,7552013Revenue 2014: $148,426,261Expenses 2014: $171,327,740Net Income 2014: -$22,901,4792014Revenue 2015: $136,249,259Expenses 2015: $173,028,158Net Income 2015: -$36,778,8992015Revenue 2016: $139,097,113Expenses 2016: $194,133,623Net Income 2016: -$55,036,5102016Revenue 2017: $127,547,398Expenses 2017: $196,002,775Net Income 2017: -$68,455,3772017Revenue 2018: $152,404,186Expenses 2018: $172,714,344Net Income 2018: -$20,310,1582018Revenue 2019: $124,370,203Expenses 2019: $170,126,674Net Income 2019: -$45,756,4712019Revenue 2020: $110,261,715Expenses 2020: $166,330,280Net Income 2020: -$56,068,5652020Revenue 2021: $125,476,367Expenses 2021: $166,649,335Net Income 2021: -$41,172,9682021Revenue 2022: $121,817,014Expenses 2022: $167,698,972Net Income 2022: -$45,881,9582022Revenue 2023: $113,799,043Expenses 2023: $162,242,510Net Income 2023: -$48,443,4672023Revenue 2024: $118,469,160Expenses 2024: $171,089,117Net Income 2024: -$52,619,9572024

Latest loaded filing

2024

Revenue$118,469,160
Expenses$171,089,117
Net Income-$52,619,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v7.1
Mission and Program Overview

Mission

Our Mission as part of a Catholic health care system is to further the healing ministry of Jesus by continually improving the health and well-being of all people, especially the poor, in the communities we serve.

Filing and Contact Details

Filer

Filer Name
Ascension Medical Group-fox Valley Wisconsin Inc
EIN
39-1127163
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
Tonya Mershon
Title
Vice President, Tax
Phone
3147338000
Signed
2024-05-03
Raw XML Appendix149 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.

Path#Value
IRS4562/AmortizationCostsBeforeTYAmt00
IRS4562/BusinessIncomeLimitationAmt00
IRS4562/BusinessOrActivityTxt0620000
IRS4562/DisallowedDeductionCyovAmt00
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0863
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/NextYearCarryoverAmt00
IRS4562/OtherDepreciationAmt00
IRS4562/ReductionInLimitationAmt00
IRS4562/Section168f1ElectedPropertyAmt00
IRS4562/Section179ExpenseDeductionAmt00
IRS4562/Section263ACurrentYearCostAmt00
IRS4562/SpecialAllowanceAmt00
IRS4562/TentativeDeductionAmt00
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt00
IRS4562/TotalCostOfSection179PropAmt00
IRS4562/TotalDepreciationAmt0863
IRS4562/TotalElectedCostSect179PropAmt00
IRS4562/TotalListedDepreciationAmt00
IRS4562/TotalSection179ExpenseAmt00
IRS4562/TotalSpecialDeprecAllwncAmt00
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARA O'BRIEN
IRS990T/BooksInCareOfDetail/PhoneNum03147338000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 EDMUNDSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0631343806
IRS990T/BookValueAssetsEOYAmt046342954
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt03300
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0489
IRS990T/OverpaymentSection/OverpaymentAmt0489
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/ParentCorporationEIN0453358926
IRS990T/ParentCorporationName/BusinessNameLine1Txt0ASCENSION HEALTH ALLIANCE
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0ASCE
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt0863
IRS990TScheduleA/EmployeeBenefitProgramAmt01330
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt029618
IRS990TScheduleA/GrossReceiptsOrSalesAmt029618
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt029618
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt03458
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt043
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt09187
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0351
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt015232
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0863
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029618
IRS990TScheduleA/TotUnrltTrdBusIncmAmt029618
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0HEALTH SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt014386
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014386
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt02811
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02811
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt03300
IRS990T/TotalTaxAmt02811
IRS990T/TotalTaxComputationAmt02811
IRS990T/TotalUBTIAmt013386
IRS990T/TotalUBTIBeforeNOLSpecificAmt014386
IRS990T/TotalUBTIBeforeSection199AAmt014386
IRS990T/TotalUBTIComputedAmt014386
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA MERSHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum03147338000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENSION MEDICAL GROUP-FOX VALLEY WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0391127163
ReturnHeader/Filer/PhoneNum03147338000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAX DEPARTMENT PO BOX 45998
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631455998
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-05-03T12:15:44+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERSHON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$43.8$28.8$118$171$52.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$32.3$14.1$114$162$48.4
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$33.8$8.97$122$168$45.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$38.4$15.0$125$167$41.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$35.7$12.5$110$166$56.1
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$23.5$13.1$124$170$45.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$29.6$12.8$152$173$20.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$35.7$1.26$128$196$68.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$55.0$3.72$139$194$55.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$134$73.6$136$173$36.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$99.2$36.8$148$171$22.9
2013Summary only. Only limited summary data is available for this year.$60.1$79.2$19.2$118$130$12.9
2012Summary only. Only limited summary data is available for this year.$170$72.4$97.7$151$175$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$161$11.5$168
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$131$0.82$154