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Nonprofiteer
← ASC HEALTH

Form 990 for tax year 2025

Filed by ASC HEALTH.

Totals

Total revenue
$247,801
Total expenses
$143,905
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$36,572
Investment income
$211,229
Other revenue
$0
Total assets, end of year
$2,292,962
Total liabilities, end of year
$1,549
Net assets or fund balances, end of year
$2,291,413
Program services expenses (Part IX)
$49,393
Management and general expenses
$94,512
Fundraising expenses
$0
Program service expenses (Part III)
$49,393

Program services were 34.3% 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: ADMINISTRATIVE FEES

    total $36,572 · related or exempt $36,572

  • 3 · Investment income

    total $65,878 · excluded $65,878

  • 7a · Gross sales of assets other than inventory

    securities $868,322

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

    securities $722,971

  • 7c · Gain or loss

    securities $145,351

  • 7d · Net gain or loss

    total $145,351 · excluded $145,351

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,304 · management and general $83,304

  • 7 · Other salaries and wages

    total $16,442 · program services $16,442

  • 8 · Pension plan contributions

    total $575 · program services $575

  • 9 · Other employee benefits

    total $3,278 · program services $3,278

  • 10 · Payroll taxes

    total $6,801 · program services $6,801

  • 11b · Fees: legal

    total $10,125 · management and general $10,125

  • 11c · Fees: accounting

    total $625 · management and general $625

  • 11f · Fees: investment management

    total $6,205 · program services $6,205

  • 11g · Fees: other

    total $240 · management and general $240

  • 13 · Office expenses

    total $4,320 · program services $4,320

  • 16 · Occupancy

    total $1,200 · program services $1,200

  • 17 · Travel

    total $2,072 · program services $2,072

  • 21 · Payments to affiliates

    total $500 · program services $500

  • 23 · Insurance

    total $8,000 · program services $8,000

  • 24a · Other expenses: DONATION

    total $218 · management and general $218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,398 · end of year $2,248

  • 11 · Investments: publicly traded securities

    beginning of year $1,935,872 · end of year $2,055,949

  • 12 · Investments: other securities

    beginning of year $200,896 · end of year $234,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,169 · end of year $1,549

  • 27 · Net assets without donor restrictions

    beginning of year $2,040,997 · end of year $2,291,413

Mission and programs · 2025

Mission

TO PROVIDE ASSISTANCE TO PROGRAMS AND SPECIAL PROJECTS THAT PROVIDE DIRECT HEALTHCARE AND EDUCATION TO PEOPLE AT RISK.

Activities or mission (Part I)

PROVIDES GENERAL SUPERVISION AND OVERSIGHT OF TWO SPONSORED NON-PROFIT LONG-TERM CARE FACILITIES.

  • ASSISTED RELATED LONG-TERM CARE ORGANIZATIONS BY SHARING INFORMATION PERTINENT TO LONG-TERM CARE ISSUES AND FACILITATING COMMUNICATIONS BETWEEN THESE ORGANIZATIONS AS TO DEVELOPING CONSISTENT RESPONSES TO LONG-TERM CARE HEALTHCARE POLICIES AND PROCEDURES.

    Expenses $49,393 · Revenue $36,572

As filed on the 2025 return.

Listed in Part VII

  • Sister Frances Pytlik Asc

    VICE-CHAIRPERSON OF THE BO

    Total calculated
    $0
    Hours/week
    2

  • Sister Angela Laquet Asc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sister Dani Brought Asc

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    3

  • Sister Barbara Hudock Asc

    BOARD MEMBER (EX-OFFICIO)

    Total calculated
    $0
    Hours/week
    3 + 40 related

  • Matthew Patterson DMD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Melissa Chavez-Romaneschi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Licta

    CFO-TREASURER

    Total calculated
    $144,140
    From this org
    $0
    From related orgs
    $130,740
    Other
    $13,400
    Hours/week
    2 + 40 related

  • Pat Plumley

    EXECUTIVE DIRECTOR

    Total calculated
    $144,300
    From this org
    $0
    From related orgs
    $135,300
    Other
    $9,000
    Hours/week
    10 + 40 related

  • Sister Fran Schumer Asc

    EXECUTIVE DIRECTOR (FORMER)

    Total calculated
    $0
    Hours/week
    15

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    not reported

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

  • 2 · Substantiation required before reimbursing expenses

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

The filer's explanations (Part III)

PART II LINE A
SISTER FRAN SCHUMER IS THE FORMER EXECUTIVE DIRECTOR OF ASC HEALTH. SHE IS A MEMBER OF THE ADORERS OF THE BLOOD OF CHRIST, THE RELATED ORGANIZATION OF CATHOLIC RELIGIOUS SISTERS. SHE RECEIVED NO COMPENSATION FROM ASC HEALTH.

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
2025
Filed
27 May 2026
IRS schema version
2025v4.1
Source object
202631479349301038

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