Alexian Health Senior Care
- Assets
- $102.9m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 121
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 43-1227406
Organization Overview
Alexian Health Senior Care, operating under the name Ascension Living, 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. As of 06/2021, Ascension Living employed 121 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Ascension Living 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 06/2021, Ascension Living generated $37.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $43.4m during the year ending 06/2021. While expenses have increased by 8.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPIRITUALLY CENTERED, HOLISTIC, COMPASSIONATE SKILLED NURSING SERVICES TO THOSE IN OUR COMMUNITY FOR THE SHORT TERM OR LONG TERM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASCENSION HEALTH SENIOR CARE (ASCENSION LIVING) PROVIDES HOLISTIC, PERSON-CENTERED CARE AND SUPPORT ROOTED IN OUR CATHOLIC BELIEFS TO MEET THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS OF THE SENIORS WE SERVE. THE PERSON-CENTERED CARE PHILOSOPHY IS WOVEN INTO EVERY ASPECT OF LIVING AND WORKING IN OUR MINISTRIES. ASCENSION LIVING OFFERS A WIDE RANGE OF CARE OPTIONS FOR SENIORS ACROSS THE CONTINUUM OF CARE TO GIVE SENIORS THE BEST CARE AVAILABLE AS THEY MOVE THROUGH LIFE AND TRANSITION FROM ONE LEVEL OF CARE REQUIRED TO THE NEXT. WE PROVIDE FOR THE BODY, MIND AND SPIRIT OF SENIORS AS THEY STAY AS HEALTHY AND ACTIVE AS POSSIBLE. IN THE YEAR ENDED JUNE 30, 2021, ASCENSION LIVING CARED FOR SENIORS AT OVER 50 LOCATIONS ACROSS THE US. 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 |
|---|---|---|
Accelerated Solutions Accounting Services | 6/29/19 | $405,685 |
Career Builder Llc Online Employment Services | 6/29/19 | $147,834 |
Bkd Llp Accounting Services | 6/29/19 | $128,142 |
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 | $300,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,219 |
| Total Program Service Revenue | $33,788,118 |
| Investment income | $3,231,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $176,357 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,706,553 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,637,382 |
| 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. | $690,429 |
| Compensation of current officers, directors, key employees. | $690,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,763,659 |
| Pension plan accruals and contributions | $208,542 |
| Other employee benefits | $4,825,675 |
| Payroll taxes | $612,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,015 |
| 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 | $290,529 |
| Advertising and promotion | $677,564 |
| Office expenses | $413,042 |
| Information technology | $221,316 |
| Royalties | $0 |
| Occupancy | $1,873,892 |
| Travel | $147,971 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,018 |
| Interest | $600,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $371,964 |
| Insurance | $8,071,895 |
| All other expenses | $1,091,749 |
| Total functional expenses | $43,363,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,202,921 |
| 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 | $785,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,885 |
| Net Land, buildings, and equipment | $2,216,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,032,573 |
| Other assets | $84,648,107 |
| Total assets | $102,929,303 |
| Accounts payable and accrued expenses | $9,787,311 |
| Grants payable | $0 |
| Deferred revenue | $7,762 |
| 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 | $109,980,912 |
| Total liabilities | $119,775,985 |
| Net assets without donor restrictions | -$28,675,874 |
| Net assets with donor restrictions | $11,829,192 |
| 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 | $102,929,303 |
Grants Awarded
Over the last fiscal year, Alexian Health Senior Care has awarded $9,636,429 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Bel Aire, KS PURPOSE: TO TRANSFER REAL ASSETS PREVIOUSLY OWNED BY ASENSION HEALTH SENIOR CARE TO CATHOLIC CARE CENTER, INC. | $9,321,834 |
St Louis, MO PURPOSE: OPERATING SUPPORT | $210,240 |
St Louis, MO PURPOSE: OPERATING SUPPORT | $87,516 |
St Louis, MO PURPOSE: OPERATING SUPPORT | $16,839 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincents Health System Inc St Louis, MO | $135,464,874 | $115,601,105 |
Commonwealth Health Corporation Inc Bowling Green, KY | $147,547,590 | $131,659,305 |
St George Corporation Burr Ridge, IL | $817,648,830 | $27,304,625 |
Memorial Health System Springfield, IL | $581,495,247 | $82,620,372 |
Ascension Via Christi Health Inc St Louis, MO | $224,688,914 | $97,145,070 |
Hospital & Medical Foundation Of Paris Inc Paris, IL | $105,317,026 | $88,599,305 |
Nebraska Methodist Health System Inc Omaha, NE | $1,257,543,382 | $79,579,701 |
Mercy Health Southwest Missouri Kansas Communities Joplin, MO | $10,110,095 | $51,629,462 |
Memorial Health System Springfield, IL | $156,520,865 | $97,418,294 |
Alabama Providence Healthcare Services St Louis, MO | $11,011,126 | $32,937,947 |
Wheaton Franciscan Healthcare-Iowa Inc Waterloo, IA | $26,954,347 | $50,265,958 |
Wheaton Franciscan Healthcare - Southeast Wisconsin Inc St Louis, MO | $170,280,677 | $49,335,705 |