Ascension Providence
- Assets
- $174.2m
- Revenue
- $310.8m
- Investments
- $0.0
- Employees
- 1,811
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 74-1109636
Organization Overview
Ascension Providence, operating under the name See Schedule O, is located in St Louis, MO. The organization was established in 1946. 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 06/2022, See Schedule O employed 1,811 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. 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 06/2021, See Schedule O generated $310.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $272.9m during the year ending 06/2021. While expenses have increased by 2.8% 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.
Since 2015, See Schedule O has awarded 90 individual grants totaling $19,785,947. 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
2021
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 PROVIDENCE IS A 280-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2022, ASCENSION PROVIDENCE TREATED 14,665 ADULTS AND CHILDREN FOR A TOTAL OF 70,138 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 231,116 OUTPATIENT VISITS, WHICH INCLUDED 5,039 OUTPATIENT SURGERIES AND 56,168 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 FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Assistant Treasurer/cfo, Ministry Market | OfficerTrustee | 0 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Ex-Officio/coo | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mclennan County Hospitalist Svcs Pa Physician Services | 6/29/22 | $2,315,814 |
Mid Tex Anesthesia Assoc Medical Services | 6/29/22 | $1,955,045 |
Chapman Mcdonald Constructors Llc Construction Services | 6/29/22 | $1,810,360 |
Fresenius Management Services Management Services | 6/29/22 | $1,058,584 |
Waco Cardiovascular Services Pllc Medical Services | 6/29/22 | $963,871 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,405,255 |
| Investment income | $27,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $241,830 |
| Net Gain/Loss on Asset Sales | -$32,274 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,806,925 |
| 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. | $1,939,413 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,093,527 |
| Pension plan accruals and contributions | $3,178,938 |
| Other employee benefits | $10,944,524 |
| Payroll taxes | $5,642,405 |
| Fees for services: Management | $1,324,694 |
| Fees for services: Legal | $495 |
| Fees for services: Accounting | $312 |
| Fees for services: Lobbying | $8,388 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,019,119 |
| Advertising and promotion | $77,368 |
| Office expenses | $592,091 |
| Information technology | $161,707 |
| Royalties | $0 |
| Occupancy | $4,007,384 |
| Travel | $106,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $105,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,987,684 |
| Insurance | $44,062 |
| All other expenses | $0 |
| Total functional expenses | $272,903,132 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,123 |
| Savings and temporary cash investments | $210,963 |
| Pledges and grants receivable | $1,580 |
| Accounts receivable, net | $35,439,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $60,416 |
| Inventories for sale or use | $5,902,092 |
| Prepaid expenses and deferred charges | $319,407 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $15,713,279 |
| Intangible assets | $4,516,720 |
| Other assets | $22,602,182 |
| Total assets | $174,226,434 |
| Accounts payable and accrued expenses | $18,994,197 |
| 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 | $134,924,016 |
| Total liabilities | $153,918,213 |
| 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 | $20,308,221 |
Grants Awarded
Over the last fiscal year, Ascension Providence has awarded $927,385 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
INSPIRACION INC PURPOSE: 2021 REMEMBER RECESS EVENT SPONSOR | $9,000 |
AMERICAN HEART ASSOCIATION INC PURPOSE: GO RED AND OTHER EVENTS SPONSOR | $68,500 |
REACH THERAPEUTIC RIDING CENTER PURPOSE: Equine therapy for individuals with autism or physical challenges | $10,000 |
GREATER WACO CHAMBER OF COMMMERCE COMMUNITY DEVELOPMENT FOUNDATION PURPOSE: BUILD GREATER WACO AND TOTAL RESOURCE CAMPAIGNS | $79,820 |
100 CLUB OF THE HEART OF TEXAS PURPOSE: advocacy of families of law enforcement officers and fire fighters killed and injured in the line of duty | $10,000 |
UNBOUND GLOBAL PURPOSE: Light Up the Dark 5K Sponsor | $14,572 |