Totals
- Total revenue
- $36,872
- Total expenses
- $68,525
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $16,480
- Investment income
- $20,392
- Other revenue
- $0
- Total assets, end of year
- $1,820,871
- Total liabilities, end of year
- $48,253
- Net assets or fund balances, end of year
- $1,772,618
- Program services expenses (Part IX)
- $23,310
- Management and general expenses
- $45,215
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,310
Program services were 34.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JEAN HARRISS
BOARD MEMBER, SECRETARY
- Total calculated
- $58,870
- From this org
- $0
- From related orgs
- $50,745
- Other
- $8,125
- Hours/week
- 1 + 40 related
-
ROSEANN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACK MARKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SISTER MAUREEN O'CONNOR OSF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SISTER MARY LOUISE DEGENHART
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
SISTER VICKI BERGKAMP ASC
VICE-CHAIRPERSON (EX-OFFIC
- Total calculated
- $0
- Hours/week
- 3
-
SISTER ANGELA LAQUET ASC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
SISTER DANI BROUGHT ASC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JACK LICTA
CFO-TREASURER
- Total calculated
- $50,340
- From this org
- $0
- From related orgs
- $42,440
- Other
- $7,900
- Hours/week
- 2 + 40 related
-
SISTER FRAN SCHUMER ASC
EXECUTIVE DIRECTOR
- Total calculated
- $67,375
- From this org
- $0
- From related orgs
- $50,000
- Other
- $17,375
- Hours/week
- 15 + 30 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.
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.
-
ADORERS OF THE BLOOD OF CHRIST
501(C)(3) · RELIGIOUS ORDER · MO
-
501(C)(3) · LONG TERM CARE · KS
Directly controlled by ASC HEALTH
-
ST ANNE'S RETIREMENT COMMUNITY
501(C)(3) · LONG TERM CARE · PA
Directly controlled by ASC HEALTH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310589349301566
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.