Ascension Genesys Foundation
- Assets
- $11.3m
- Revenue
- $892.0k
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 04/2001
- Data as of
- 06/2022
- EIN
- 38-3591148
Organization Overview
Ascension Genesys Foundation is located in St Louis, MO. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ascension Genesys Foundation 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 06/2022, Ascension Genesys Foundation generated $892.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $766.6k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Ascension Genesys Foundation has awarded 19 individual grants totaling $3,730,651. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR GENESYS HEALTH SYSTEM, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVING THE COMMUNITY AND BUILDING THE FUTURE OF HEALTH CARE. BY WORKING TOGETHER, PEOPLE CHANGE AND IMPROVE THE WORLD AROUND THEM. THIS HAPPENS EVERY DAY AT THE ASCENSION GENESYS FOUNDATION AS WE GENERATE AND ADMINISTER ALL CHARITABLE GIFTS FOR ASCENSION GENESYS HOSPITAL. ASCENSION GENESYS FOUNDATION IS A SUPPORTING FOUNDATION TO ASCENSION GENESYS HOSPITAL. A PRIVATE-NONPROFIT 501(C)(3) ORGANIZATION, IT IS RESPONSIBLE FOR GENERATING AND ADMINISTERING CHARITABLE GIFTS, GRANTS, DONATIONS AND EVENTS. ALL CHARITABLE GIFT INCOME IS DIRECTED TO ADDRESS A BROAD RANGE OF HEALTHCARE NEEDS. IT ENABLES ASCENSION GENESYS TO DEVELOP PROGRAMS AND SERVICES TAILORED TO THOSE SERVED, AND IMPROVE ACCESS TO HEALTHCARE FOR THOSE WHO ARE UNDERSERVED. 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 FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Ex-Officio/president & CEO | OfficerTrustee | 0 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 0 | $0 |
Name Not Listed Ex-Officio/treasurer | OfficerTrustee | 0 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $89,064 |
| Related organizations | $261,571 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,952 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $453,587 |
| Total Program Service Revenue | $0 |
| Investment income | $466,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,481 |
| Net Income from Gaming Activities | $1,754 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $891,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $456,161 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,424 |
| Advertising and promotion | $6,355 |
| Office expenses | $9,709 |
| Information technology | $1,441 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,785 |
| Insurance | $0 |
| All other expenses | $44 |
| Total functional expenses | $766,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $333,551 |
| 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 | $1,912 |
| Net Land, buildings, and equipment | $511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,957,896 |
| Total assets | $11,293,870 |
| Accounts payable and accrued expenses | $35,645 |
| 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 | $2,010 |
| Total liabilities | $37,655 |
| Net assets without donor restrictions | $7,546,601 |
| Net assets with donor restrictions | $3,709,614 |
| 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 | $11,293,870 |
Grants Awarded
Over the last fiscal year, Ascension Genesys Foundation has awarded $452,183 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ASCENSION GENESYS HOSPITAL PURPOSE: Operating/Capital Support | $425,571 |
ASCENSION ST MARY'S HOSPITAL PURPOSE: Operating Support | $14,800 |
BEECHER BALLENGER SERVICES INC AND SUBSIDIARIES PURPOSE: Operating Support | $11,812 |