Asc Health
- Assets
- $1.8m
- Revenue
- $36.9k
- Investments
- $165.9k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 37-1186930
Organization Overview
Asc Health is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Asc Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Asc Health generated $36.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (42.5%) each year. All expenses for the organization totaled $68.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES GENERAL SUPERVISION AND OVERSIGHT OF TWO NON-PROFIT LONG TERM CARE OF FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED RELATED LONG-TERM CARE ORGANIZATIONS BY SHARING INFORMATION PERTINENT TO LONG TERM CARE ISSUES AND FACILITATING COMMUNICATIONS BETWEEN THESE ORGANIZATIONS AS TO DEVELOPING CONSISTENT RESPONSES TO LONG-TERM CARE HEALTHCARE POLICIES AND PROCEDURES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jean Harriss Board Member, Secretary | OfficerTrustee | 1 | $0 |
Roseann Johnson Board Member | Trustee | 2 | $0 |
Jack Markel Board Member | Trustee | 2 | $0 |
Sister Maureen O'connor Osf Board Member | Trustee | 2 | $0 |
Sister Mary Louise Degenhart Chairperson | OfficerTrustee | 3 | $0 |
Sister Vicki Bergkamp Asc Vice-Chairperson (ex-Offic | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $16,480 |
| Investment income | $9,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,551 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $44,515 |
| Compensation of current officers, directors, key employees. | $44,515 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,052 |
| Pension plan accruals and contributions | $177 |
| Other employee benefits | $885 |
| Payroll taxes | $2,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,713 |
| Fees for services: Other | $100 |
| Advertising and promotion | $0 |
| Office expenses | $4,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,000 |
| Travel | $11 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $1,100 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,000 |
| All other expenses | $0 |
| Total functional expenses | $68,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,652,535 |
| Investments—other securities | $165,948 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,820,871 |
| Accounts payable and accrued expenses | $48,253 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,253 |
| Net assets without donor restrictions | $1,772,618 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,820,871 |