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Nonprofiteer
← ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC

Form 990 for tax year 2022

Filed by ASCENSION VIA CHRISTI HOSPITAL MANHATTAN INC.

Totals

Total revenue
$102,660,268
Total expenses
$96,720,784
Contributions and grants received
$120,728
Grants paid
$225,000
Program service revenue
$102,011,803
Investment income
$112,156
Other revenue
$415,581
Total assets, end of year
$63,970,356
Total liabilities, end of year
$27,528,639
Net assets or fund balances, end of year
$36,441,717
Program services expenses (Part IX)
$73,429,235
Management and general expenses
$23,291,549
Fundraising expenses
$0
Program service expenses (Part III)
$73,429,235

Program services were 75.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $5,000

  • 1e · Government grants (contributions)

    $111,057

  • 1f · All other contributions, gifts and grants

    $4,671

  • 2a · Program service revenue: Net Patient Service Revenue

    total $98,889,247 · related or exempt $98,889,247

  • 2b · Program service revenue: Services to Affiliates

    total $2,660,831 · related or exempt $2,660,831

  • 2c · Program service revenue: Rental Income from Affiliates

    total $243,980 · related or exempt $243,980

  • 2d · Program service revenue: External Party Revenue

    total $131,094 · related or exempt $131,094

  • 2e · Program service revenue: Income from Joint Ventures

    total $76,340 · related or exempt $76,340

  • 2f · All other program service revenue

    total $10,311 · related or exempt $10,311 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · excluded $0

  • 5 · Royalties

    total $0 · excluded $0

  • 6a · Gross rents

    real property $81,681 · personal property $0

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $81,681 · personal property $0

  • 6d · Net rental income or loss

    total $81,681 · excluded $81,681

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $195,808

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $83,652

  • 7c · Gain or loss

    securities $0 · other assets $112,156

  • 7d · Net gain or loss

    total $112,156 · excluded $112,156

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · excluded $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · excluded $0

  • 11a · Other revenue: Cafeteria/Vending Revenue

    total $190,426 · excluded $190,426

  • 11b · Other revenue: Escheatment Revenue

    total $111,271 · related or exempt $111,271

  • 11c · Other revenue: Education Revenue

    total $2,720 · related or exempt $2,720

  • 11d · All other revenue

    total $29,483 · related or exempt $26,817 · unrelated business $0 · excluded $2,666

  • 11e · Other revenue, total

    $333,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $225,000 · program services $225,000

  • 5 · Compensation of officers, directors and key employees

    total $669,706 · program services $229,882 · management and general $439,824

  • 7 · Other salaries and wages

    total $30,466,959 · program services $28,267,046 · management and general $2,199,913

  • 8 · Pension plan contributions

    total $1,180,457 · program services $1,095,220 · management and general $85,237

  • 9 · Other employee benefits

    total $2,866,344 · program services $2,659,375 · management and general $206,969

  • 10 · Payroll taxes

    total $2,159,087 · program services $1,978,948 · management and general $180,139

  • 11a · Fees: management

    total $607,454 · program services $607,454

  • 11b · Fees: legal

    total $19,736 · management and general $19,736

  • 11d · Fees: lobbying

    total $5,040 · management and general $5,040

  • 11g · Fees: other

    total $7,152,597 · program services $7,015,519 · management and general $137,078 · fundraising $0

  • 12 · Advertising and promotion

    total $100,623 · program services $422 · management and general $100,201

  • 13 · Office expenses

    total $197,896 · program services $77,653 · management and general $120,243

  • 14 · Information technology

    total $20,183 · program services $20,183

  • 16 · Occupancy

    total $2,462,815 · program services $2,257,335 · management and general $205,480

  • 17 · Travel

    total $89,678 · program services $63,909 · management and general $25,769

  • 19 · Conferences, conventions and meetings

    total $29,519 · program services $25,146 · management and general $4,373

  • 20 · Interest

    total $16,137 · management and general $16,137

  • 22 · Depreciation, depletion and amortization

    total $5,053,355 · program services $4,631,739 · management and general $421,616

  • 24a · Other expenses: Medical Supplies

    total $12,912,222 · program services $12,857,298 · management and general $54,924

  • 24b · Other expenses: Purchased Services

    total $12,698,224 · program services $6,850,852 · management and general $5,847,372

  • 24c · Other expenses: Management Fee to Affiliate

    total $10,543,282 · management and general $10,543,282

  • 24d · Other expenses: Provider Tax

    total $2,933,063 · program services $2,933,063

  • 24e · All other expenses

    total $4,311,407 · program services $1,633,191 · management and general $2,678,216 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,976 · end of year $2,503

  • 2 · Savings and temporary cash investments

    beginning of year $154,192 · end of year $137,493

  • 3 · Pledges and grants receivable

    beginning of year $1,429 · end of year $31,147

  • 4 · Accounts receivable

    beginning of year $8,103,962 · end of year $9,400,349

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $138,750 · end of year $89,583

  • 8 · Inventories for sale or use

    beginning of year $2,834,297 · end of year $2,667,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $71,055

  • 10a · Land, buildings and equipment: cost or other basis

    $81,448,899

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,785,827

  • 10c · Land, buildings and equipment, net

    beginning of year $42,436,644 · end of year $38,663,072

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $220,612 · end of year $176,017

  • 15 · Other assets

    beginning of year $10,491,042 · end of year $12,731,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,852,935 · end of year $5,806,280

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $292,915 · end of year $240,041

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,520,247 · end of year $21,482,318

  • 27 · Net assets without donor restrictions

    beginning of year $31,015,472 · end of year $31,821,955

  • 28 · Net assets with donor restrictions

    beginning of year $4,702,335 · end of year $4,619,762

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Activities or mission (Part I)

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ASCENSION VIA CHRISTI HOSPITAL MANHATTAN, INC. (AVCH-M) IS A 92-BED HOSPITAL CAMPUS PROVIDING SERVICES WITHOUT REGARD TO PATIENT RACE, CREED, NATIONAL ORIGIN, ECONOMIC STATUS, OR ABILITY TO PAY. DURING FISCAL YEAR 2023, AVCH-M TREATED 4,173 ADULTS AND CHILDREN FOR A TOTAL OF 14,140 PATIENT DAYS OF SERVICE. THE HOSPITAL ALSO PROVIDED SERVICES FOR 103,511 OUTPATIENT VISITS, WHICH INCLUDED 1,920 OUTPATIENT SURGERIES AND 21,907 EMERGENCY ROOM VISITS. SEE SCHEDULE H FOR A NON-EXHAUSTIVE LIST OF COMMUNITY BENEFIT PROGRAMS AND DESCRIPTIONS.

    Expenses $73,429,235 · Grants $225,000 · Revenue $102,152,611

As filed on the 2022 return.

Listed in Part VII

  • KATIE REEVES SEAY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN J STRECKER

    EX-OFFICIO

    Total calculated
    $1,028,834
    From this org
    $0
    From related orgs
    $977,928
    Other
    $50,906
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $554,123 related
    Bonus
    $0 + $350,000 related
    Other
    $0 + $73,805 related
    Deferred
    $0 + $18,896 related
    Nontaxable benefits
    $0 + $32,010 related
    Filer's total
    $0 + $1,028,834 related

  • MATTHEW W FLOERSCH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT C COPPLE

    EX-OFFICIO/PRESIDENT

    Total calculated
    $439,824
    From this org
    $390,615
    From related orgs
    $0
    Other
    $49,209
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $273,496
    Bonus
    $85,958
    Other
    $31,161
    Deferred
    $19,421
    Nontaxable benefits
    $29,788
    Filer's total
    $439,824

  • DIRK E DAVELINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GREGORY J WELLE MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN ARMBRUST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MERL PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN KNOPP MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SARAH F BARRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER JANET LEDUC CSJ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE T UNRUH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAREK SALEM MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCCULLOUGH

    ASSISTANT TREASURER/CFO, MINISTRY MARKET (END 3/2023)

    Total calculated
    $705,557
    From this org
    $0
    From related orgs
    $670,046
    Other
    $35,511
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $398,339 related
    Bonus
    $0 + $214,389 related
    Other
    $0 + $57,318 related
    Deferred
    $0 + $11,015 related
    Nontaxable benefits
    $0 + $24,496 related
    Filer's total
    $0 + $705,557 related

  • MIKE D JOY

    ASSISTANT TREASURER/INTERIM CFO, MINISTRY MARKET (START 3/2023)

    Total calculated
    $299,376
    From this org
    $0
    From related orgs
    $263,240
    Other
    $36,136
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,117 related
    Bonus
    $0 + $61,200 related
    Other
    $0 + $2,923 related
    Deferred
    $0 + $15,707 related
    Nontaxable benefits
    $0 + $20,429 related
    Filer's total
    $0 + $299,376 related

  • JENNIFER M GOEHRING RN

    CHIEF NURSING OFFICER

    Total calculated
    $229,882
    From this org
    $191,657
    From related orgs
    $0
    Other
    $38,225
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,429
    Bonus
    $33,000
    Other
    $1,228
    Deferred
    $12,870
    Nontaxable benefits
    $25,355
    Filer's total
    $229,882

  • AKASH JAIN MD

    PHYSICIAN

    Total calculated
    $447,858
    From this org
    $426,921
    From related orgs
    $0
    Other
    $20,937
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,093
    Bonus
    $179,256
    Other
    $9,572
    Deferred
    $9,417
    Nontaxable benefits
    $11,520
    Filer's total
    $447,858

  • CASEY M POELL MD

    PHYSICIAN

    Total calculated
    $479,463
    From this org
    $434,512
    From related orgs
    $0
    Other
    $44,951
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $320,393
    Bonus
    $113,345
    Other
    $774
    Deferred
    $19,149
    Nontaxable benefits
    $25,802
    Filer's total
    $479,463

  • DANIEL JOSEPH SAMANI MD

    PHYSICIAN

    Total calculated
    $440,983
    From this org
    $430,779
    From related orgs
    $0
    Other
    $10,204
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $398,761
    Bonus
    $4,030
    Other
    $27,988
    Deferred
    $6,100
    Nontaxable benefits
    $4,104
    Filer's total
    $440,983

  • JENNIFER CHRISTINA MILNER MD

    PHYSICIAN

    Total calculated
    $415,565
    From this org
    $382,842
    From related orgs
    $0
    Other
    $32,723
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $181,432
    Bonus
    $201,032
    Other
    $378
    Deferred
    $7,703
    Nontaxable benefits
    $25,020
    Filer's total
    $415,565

  • SUVEENKRISHNA POTHURU MD

    PHYSICIAN

    Total calculated
    $450,832
    From this org
    $410,651
    From related orgs
    $0
    Other
    $40,181
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $235,250
    Bonus
    $167,738
    Other
    $7,663
    Deferred
    $15,250
    Nontaxable benefits
    $24,931
    Filer's total
    $450,832

  • CARLA J YOST RN

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $353,634
    From this org
    $0
    From related orgs
    $353,634
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $9,636 related
    Bonus
    $0
    Other
    $0 + $343,998 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $353,634 related

  • DON E KING

    FORMER OFFICER (END 6/2022)

    Total calculated
    $1,466,576
    From this org
    $0
    From related orgs
    $1,413,531
    Other
    $53,045
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $653,472 related
    Bonus
    $0 + $658,233 related
    Other
    $0 + $101,826 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $34,745 related
    Filer's total
    $0 + $1,466,576 related

  • JOY M SCOTT

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $533,667
    From this org
    $0
    From related orgs
    $482,226
    Other
    $51,441
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $367,483 related
    Bonus
    $0 + $87,822 related
    Other
    $0 + $26,921 related
    Deferred
    $0 + $19,825 related
    Nontaxable benefits
    $0 + $31,616 related
    Filer's total
    $0 + $533,667 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, 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

  • 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 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
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 THE CALENDAR YEAR 2022: CARLA J YOST - $334,560
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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349308545

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