Civic Intelligence

Ascension Texas

990T • Fiscal year 2021 • EIN 45-4364243

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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.

$150M$100M$50M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $34,621,253Liabilities 2014: $0Net Assets 2014: $34,621,2532014Assets 2015: $41,611,436Liabilities 2015: $0Net Assets 2015: $41,611,4362015Assets 2016: $40,235,255Liabilities 2016: $0Net Assets 2016: $40,235,2552016Assets 2017: $39,124,751Liabilities 2017: $0Net Assets 2017: $39,124,7512017Assets 2018: $35,499,770Liabilities 2018: $0Net Assets 2018: $35,499,7702018Assets 2019: $35,706,802Liabilities 2019: $0Net Assets 2019: $35,706,8022019Assets 2020: $37,099,128Liabilities 2020: $0Net Assets 2020: $37,099,1282020Assets 2021: $73,261,988Liabilities 2021: $0Net Assets 2021: $73,261,9882021Assets 2022: $80,821,147Liabilities 2022: $0Net Assets 2022: $80,821,1472022Assets 2023: $84,826,759Liabilities 2023: $0Net Assets 2023: $84,826,7592023Assets 2024: $100,636,581Liabilities 2024: $0Net Assets 2024: $100,636,5812024

Latest loaded filing

2024

Assets$100,636,581
Liabilities$0
Net Assets$100,636,581

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: -$1,418,940Expenses 2013: $0Net Income 2013: -$1,418,9402013Revenue 2014: -$3,159,242Expenses 2014: $0Net Income 2014: -$3,159,2422014Revenue 2015: $4,303,661Expenses 2015: $5,000Net Income 2015: $4,298,6612015Revenue 2016: $42,057,561Expenses 2016: $35,790,354Net Income 2016: $6,267,2072016Revenue 2017: $49,354,479Expenses 2017: $41,322,500Net Income 2017: $8,031,9792017Revenue 2018: $211,428,695Expenses 2018: $210,419,747Net Income 2018: $1,008,9482018Revenue 2019: $222,690,706Expenses 2019: $217,395,034Net Income 2019: $5,295,6722019Revenue 2020: $226,068,707Expenses 2020: $221,903,299Net Income 2020: $4,165,4082020Revenue 2021: $229,615,180Expenses 2021: $215,434,500Net Income 2021: $14,180,6802021Revenue 2022: $237,198,312Expenses 2022: $221,788,334Net Income 2022: $15,409,9782022Revenue 2023: $147,934,290Expenses 2023: $133,448,654Net Income 2023: $14,485,6362023Revenue 2024: $132,640,657Expenses 2024: $109,077,552Net Income 2024: $23,563,1052024

Latest loaded filing

2024

Revenue$132,640,657
Expenses$109,077,552
Net Income$23,563,105
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v1.3
Mission and Program Overview

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.

Filing and Contact Details

Filer

Filer Name
Ascension Texas
EIN
45-4364243
Phone
3147338000
Address
C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 63145-5998

Signing Officer

Name
William A Davis
Title
CEO
Signed
2022-05-11
Raw XML Appendix188 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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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/BookValueAssetsEOYAmt073261988
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IRS990TScheduleA/NetAdvertisingIncomeAmt00
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IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/NetRentIncomeAmt00
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherDeductionsAmt10
IRS990TScheduleA/OtherIncomeAmt00
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IRS990TScheduleA/PrincipalBusinessActivityCd0560000
IRS990TScheduleA/PrincipalBusinessActivityCd1620000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCostGoodsSoldAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDepreciationAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04440719
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt140331
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
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IRS990T/SubsidiaryCorporationInd0true
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IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0767685
IRS990T/TotalTaxAmt0940811
IRS990T/TotalTaxComputationAmt0940811
IRS990T/TotalUBTIAmt04480050
IRS990T/TotalUBTIBeforeNOLSpecificAmt04481050
IRS990T/TotalUBTIBeforeSection199AAmt04481050
IRS990T/TotalUBTIComputedAmt04481050
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ascension Texas
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0454364243
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/ReturnTs02022-05-11T08:00:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mershon
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$0.00$101$133$109$23.6
2023Detailed filing. Detailed filing data is available for this year.$84.8$0.00$84.8$148$133$14.5
2022Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$237$222$15.4
2021Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$230$215$14.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$226$222$4.17
2019Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$223$217$5.30
2018Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$211$210$1.01
2017Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$49.4$41.3$8.03
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$42.1$35.8$6.27
2015Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$4.30$0.01$4.30
2014Summary only. Only limited summary data is available for this year.$34.6$0.00$34.6$3.16$0.00$3.16
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.42$0.00$1.42
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00