Form 990 for tax year 2023
Filed by ASCENT HEALTH INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 August 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $7,657,143 changed to $14,306,549
- Total expenses
- $6,883,701 changed to $13,202,304
- Contributions and grants received
- $0 changed to $6,103
- Program service revenue
- $7,543,302 changed to $14,129,182
- Investment income
- $113,841 changed to $171,264
- Total assets, end of year
- $9,478,553 changed to $12,032,668
- Total liabilities, end of year
- $203,844 changed to $1,653,714
- Net assets or fund balances, end of year
- $9,274,709 changed to $10,378,954
- Program services expenses
- $4,829,630 changed to $10,454,036
- Management and general expenses
- $2,054,071 changed to $2,748,268
- Program service expenses (Part III)
- $4,829,630 changed to $10,454,036
Listed only on the earlier return
- Clara M SartorCLARA M SARTOR
- Darian AtkinsDARIAN ATKINS
Listed only on the later return
- Clara SartorCLARA SARTOR
- Darian AtkinDARIAN ATKIN
- Hayee MiddletonHAYEE MIDDLETON
- Lydia PriceLYDIA PRICE
Listed under a different title
- Tessa HendrixTESSA HENDRIX: DIRECTOR OF ADMINI then DIRECTOR OF ADMIN
Totals
- Total revenue
- $7,657,143
- Total expenses
- $6,883,701
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,543,302
- Investment income
- $113,841
- Other revenue
- $0
- Total assets, end of year
- $9,478,553
- Total liabilities, end of year
- $203,844
- Net assets or fund balances, end of year
- $9,274,709
- Program services expenses (Part IX)
- $4,829,630
- Management and general expenses
- $2,054,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,829,630
Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PROGRAM REVENUE
total $7,543,302 · related or exempt $7,543,302
-
3 · Investment income
total $113,841 · related or exempt $113,841
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $52
-
7b · Less cost or other basis and sales expenses
other assets $52
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $184,266 · management and general $184,266
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,672,891 · program services $3,389,676 · management and general $1,283,215
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $473,943 · program services $330,752 · management and general $143,191
-
10 · Payroll taxes
total $379,963 · program services $265,500 · management and general $114,463
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,167 · management and general $18,167
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,341 · program services $8,341
-
13 · Office expenses
total $72,558 · program services $50,791 · management and general $21,767
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $114,241 · program services $95,832 · management and general $18,409
-
17 · Travel
total $196,796 · program services $187,118 · management and general $9,678
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,020 · program services $51,114 · management and general $21,906
-
23 · Insurance
total $72,485 · program services $32,470 · management and general $40,015
-
24a · Other expenses: COMPUTER
total $223,925 · program services $150,030 · management and general $73,895
-
24b · Other expenses: TELEPHONE
total $68,187 · program services $47,731 · management and general $20,456
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $47,581 · program services $31,879 · management and general $15,702
-
24d · Other expenses: TRAINING
total $42,480 · program services $29,646 · management and general $12,834
-
24e · All other expenses
total $234,857 · program services $158,750 · management and general $76,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,500,373 · end of year $5,072,875
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,217,553 · end of year $1,434,829
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,320 · end of year $75,375
-
10a · Land, buildings and equipment: cost or other basis
$3,416,006
-
10b · Land, buildings and equipment: accumulated depreciation
$541,588
-
10c · Land, buildings and equipment, net
beginning of year $2,947,441 · end of year $2,874,418
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,500 · end of year $21,056
-
17 · Accounts payable and accrued expenses
beginning of year $213,918 · end of year $203,844
-
25 · Other liabilities
beginning of year $2
-
27 · Net assets without donor restrictions
beginning of year $8,492,934 · end of year $9,274,709
-
28 · Net assets with donor restrictions
beginning of year $8,333
Mission and programs · 2023
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
WRAPAROUND SERVICES OF NORTHEAST LA, INC. IS A NON-PROFT CORPOARTION COMMITTED TO THE BETTERMENT OF CHILDREN & FAMILIES IN NORTHEAST LA. ITS MISSION IS TO PROMOTE SAFE, HEALTHY ENVIRONMENTS FOR CHILDREN & FAMILIES THROUGH ADVOCACY, COUNSELING, EDCUATION & PREVENTION.
-
PROMOTING SAFE, HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES THROUGH ADVOCACY, COUNSELING, EDCUATION AND PREVENTION.
Expenses $4,829,630
As filed on the 2023 return.
Listed in Part VII
-
Curtis EbertsCURTIS EBERTS
EXECUTIVE DIRECTOR
- Total calculated
- $184,266
- From this org
- $184,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,266
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $184,266
-
Tessa HendrixTESSA HENDRIX
DIRECTOR OF ADMINI
- Total calculated
- $121,708
- From this org
- $121,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clara M SartorCLARA M SARTOR
President
- Total calculated
- $0
- Hours/week
- 1
-
Darian AtkinsDARIAN ATKINS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin ChampagneKEVIN CHAMPAGNE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Effie IfedioraEFFIE IFEDIORA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve HaedickeSTEVE HAEDICKE
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Trent LanghofnerTRENT LANGHOFNER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny PankeyJENNY PANKEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402209349300610
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