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Nonprofiteer
← ASCENSION ARIZONA

Form 990 for tax year 2022

Filed by ASCENSION ARIZONA.

Totals

Total revenue
$743,953
Total expenses
$84
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$0
Management and general expenses
$84
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHRISTINE K MCCOY JD

    CHAIR

    Total calculated
    $3,215,639
    From this org
    $0
    From related orgs
    $2,687,024
    Other
    $528,615
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $842,992 related
    Bonus
    $0 + $1,632,000 related
    Other
    $0 + $212,032 related
    Deferred
    $0 + $487,825 related
    Nontaxable benefits
    $0 + $40,790 related
    Filer's total
    $0 + $3,215,639 related

  • JENNA COURTNEY MIHM

    SECRETARY

    Total calculated
    $704,445
    From this org
    $0
    From related orgs
    $669,021
    Other
    $35,424
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,091 related
    Bonus
    $0 + $280,000 related
    Other
    $0 + $42,930 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $17,124 related
    Filer's total
    $0 + $704,445 related

  • MATTHEW A JAGGER

    TREASURER

    Total calculated
    $754,149
    From this org
    $0
    From related orgs
    $697,286
    Other
    $56,863
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,441 related
    Bonus
    $0 + $266,680 related
    Other
    $0 + $50,165 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $37,038 related
    Filer's total
    $0 + $754,149 related

  • ANTHONY J SPERANZO

    FORMER OFFICER (END 6/2019)

    Total calculated
    $3,296,502
    From this org
    $0
    From related orgs
    $3,241,817
    Other
    $54,685
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,166,147 related
    Bonus
    $0 + $1,583,550 related
    Other
    $0 + $492,120 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $34,860 related
    Filer's total
    $0 + $3,296,502 related

  • JAMES K BECKMANN

    FORMER OFFICER (END 6/2019)

    Total calculated
    $313,121
    From this org
    $0
    From related orgs
    $313,121
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $1,709 related
    Bonus
    $0
    Other
    $0 + $311,412 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $313,121 related

  • JOSEPH R IMPICCICHE JD MHA

    FORMER OFFICER (END 6/2019)

    Total calculated
    $9,118,708
    From this org
    $0
    From related orgs
    $9,057,632
    Other
    $61,076
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,511,904 related
    Bonus
    $0 + $6,885,000 related
    Other
    $0 + $660,728 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $41,251 related
    Filer's total
    $0 + $9,118,708 related

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 — 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: JAMES K. BECKMANN - $304,616
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349303278

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