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Nonprofiteer
← ASCENSION ARIZONA

Form 990 for tax year 2023

Filed by ASCENSION ARIZONA.

Totals

Total revenue
$218,387
Total expenses
$55,597
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$218,149
Investment income
$0
Other revenue
$238
Total assets, end of year
$379,443
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$379,443
Program services expenses (Part IX)
$0
Management and general expenses
$55,597
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.

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: INCOME FROM JOINT VENTURES

    total $218,149 · related or exempt $168,651 · unrelated business $49,498

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: OTHER MISCELLANEOUS REVENUE

    total $238 · excluded $238

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $238

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $55,447 · management and general $55,447

  • 24b · Other expenses: STATE INCOME TAX EXPENSE

    total $150 · management and general $150

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $286,468 · end of year $281,348

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $302,596 · end of year $98,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $34 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $589,030 · end of year $379,443

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 · 2023

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)

PROVIDE FOR THE HEALTHCARE NEEDS OF THE COMMUNITY.

  • 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. AS A MEMBER OF ASCENSION HEALTH, THE NATION'S LARGEST CATHOLIC HEALTHCARE SYSTEM, ASCENSION ARIZONA CONTINUES TO BUILD AND STRENGTHEN SUSTAINABLE COLLABORATIVE EFFORTS THAT BENEFIT THE HEALTH OF INDIVIDUALS, FAMILIES AND SOCIETY AS A WHOLE. THE GOAL OF ASCENSION ARIZONA IS TO PERPETUATE THE HEALING MISSION OF THE CHURCH. ASCENSION ARIZONA SOLD THEIR INTEREST IN CHN HOLDINGS, LLC, THROUGH WHICH THEY OWNED AND OPERATED CARONDELET HEALTH NETWORK, ON JULY 13, 2020.

    Revenue $218,149

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINE K MCCOY JD

    CHAIR

    Total calculated
    $4,298,869
    From this org
    $0
    From related orgs
    $3,364,088
    Other
    $934,781
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $879,030 related
    Bonus
    $0 + $2,250,900 related
    Other
    $0 + $234,158 related
    Deferred
    $0 + $885,450 related
    Nontaxable benefits
    $0 + $49,331 related
    Filer's total
    $0 + $4,298,869 related

  • JENNA COURTNEY MIHM

    SECRETARY

    Total calculated
    $790,107
    From this org
    $0
    From related orgs
    $753,028
    Other
    $37,079
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,090 related
    Bonus
    $0 + $338,450 related
    Other
    $0 + $44,488 related
    Deferred
    $0 + $19,780 related
    Nontaxable benefits
    $0 + $17,299 related
    Filer's total
    $0 + $790,107 related

  • MATTHEW A JAGGER

    TREASURER

    Total calculated
    $877,959
    From this org
    $0
    From related orgs
    $815,999
    Other
    $61,960
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $378,411 related
    Bonus
    $0 + $386,800 related
    Other
    $0 + $50,788 related
    Deferred
    $0 + $20,899 related
    Nontaxable benefits
    $0 + $41,061 related
    Filer's total
    $0 + $877,959 related

  • ANTHONY J SPERANZO

    FORMER OFFICER (END 6/2019)

    Total calculated
    $3,593,214
    From this org
    $0
    From related orgs
    $3,535,375
    Other
    $57,839
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,164,045 related
    Bonus
    $0 + $1,818,021 related
    Other
    $0 + $553,309 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $36,389 related
    Filer's total
    $0 + $3,593,214 related

  • JOSEPH R IMPICCICHE JD MHA

    FORMER OFFICER (END 6/2019)

    Total calculated
    $12,281,151
    From this org
    $0
    From related orgs
    $9,963,725
    Other
    $2,317,426
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,730,785 related
    Bonus
    $0 + $2,250,000 related
    Other
    $0 + $5,982,940 related
    Deferred
    $0 + $2,271,450 related
    Nontaxable benefits
    $0 + $45,976 related
    Filer's total
    $0 + $12,281,151 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 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.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349308391

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