Ascension Macomb Oakland Hospital
- Assets
- $189.1m
- Revenue
- $468.0m
- Investments
- $0.0
- Employees
- 3,258
- Location
- St Louis, MO
- Founding
- 07/1997
- Data as of
- 06/2020
- EIN
- 38-3322109
Organization Overview
Ascension Macomb Oakland Hospital, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1997. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, See Schedule O employed 3,258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. See Schedule O 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 06/2020, See Schedule O generated $468.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $436.5m during the year ending 06/2020. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION MACOMB OAKLAND HOSPITAL IS A 511-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2021, ASCENSION MACOMB OAKLAND HOSPITAL TREATED 24,166 ADULTS AND CHILDREN FOR A TOTAL OF 135,146 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 206,802 OUTPATIENT VISITS, WHICH INCLUDED 7,217 OUTPATIENT SURGERIES AND 82,343 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS. AS PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY, THE FILING ORGANIZATION SERVED IN SUPPORT OF ASCENSION'S COMMITMENT TO BOTH CARE FOR PATIENTS AND COMMUNITIES AND SUPPORT CAREGIVERS AND OTHER ASSOCIATES THROUGH THE CHALLENGES OF THE COVID-19 GLOBAL PANDEMIC IN FY21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Former Officer (end 6/2019) | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Specialtycare Cardiovascular Resources Medical Services | 6/29/21 | $584,599 |
Gary Richard Katz Medical Services | 6/29/21 | $482,423 |
Warren Endoscopy Management Plc Medical Services | 6/29/21 | $481,295 |
Diagnostic Radiology Consultants Pc Medical Services | 6/29/21 | $817,900 |
Mendelson Orthopedics Pc Medical Services | 6/29/21 | $664,006 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,982,311 |
| Investment income | $22,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $417,816 |
| Net Gain/Loss on Asset Sales | $18,704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $468,022,757 |
| Statement of Expenses | |
|---|---|
| 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. | $1,961,755 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,404,879 |
| Pension plan accruals and contributions | $7,323,317 |
| Other employee benefits | $16,176,405 |
| Payroll taxes | $11,931,111 |
| Fees for services: Management | $8,991 |
| Fees for services: Legal | $29,609 |
| Fees for services: Accounting | $11,757 |
| Fees for services: Lobbying | $7,306 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,797,610 |
| Advertising and promotion | $82,367 |
| Office expenses | $1,021,036 |
| Information technology | $350,899 |
| Royalties | $0 |
| Occupancy | $5,542,438 |
| Travel | $403,066 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,319,587 |
| Interest | $2,559,787 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,960,533 |
| Insurance | $81,333 |
| All other expenses | $0 |
| Total functional expenses | $436,496,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,828 |
| Savings and temporary cash investments | $457,776 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $38,101,746 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,354,244 |
| Prepaid expenses and deferred charges | $101,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $11,369 |
| Intangible assets | $1,528,108 |
| Other assets | $42,975,567 |
| Total assets | $189,104,385 |
| Accounts payable and accrued expenses | $30,161,511 |
| 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 | $179,173,219 |
| Total liabilities | $209,334,730 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$20,230,345 |
Grants Awarded
Over the last fiscal year, Ascension Macomb Oakland Hospital has awarded $1,205,260 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ASCENSION SOUTHEAST MICHIGAN COMMUNITY HEALTH FKA ST JOHN COMMUNITY HEALTHINVESTMENT CORPORATION Org PageRecipient ProfileSt Louis, MO PURPOSE: OPERATING assistance | $1,187,094 |
Brighton, MI PURPOSE: OPERATING ASSISTANCE | $11,500 |
Lathrup Village, MI PURPOSE: OPERATING ASSISTANCE | $6,666 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ascension Macomb Oakland Hospital has recieved totaling $705,823.
| Awarding Organization | Amount |
|---|---|
Ascension St John Foundation St Louis, MO PURPOSE: GENERAL SUPPORT | $633,128 |
Michigan Health And Hospital Association Okemos, MI PURPOSE: GRANT PASS THROUGH FOR COVID-19 | $67,500 |
Community Foundation Of St Clair County Port Huron, MI PURPOSE: FRONTLINE WORKERS' MEALS (COVID) | $5,195 |
Endowment Analysis
| Beg. Balance | $45,525 |
| Earnings | $1,719 |
| Other Expense | $10,420 |
| Ending Balance | $36,824 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |