2024-05-10T06:11:30+00:00 2023-06-30 366565596 ERNST & YOUNG US LLP 155 NORTH WACKER DRIVE CHICAGO IL 60606 990EZ 2022-07-01 521835288 ST JOSEPH'S MINISTRIES INC STJO 3147338000 C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 TONYA MERSHON VICE PRESIDENT, TAX 3147338000 2024-05-10 true TONYA MERSHON 999009999 LINDSEY PIGG P01268923 3128792000 2022 2023-04-26 12:10:37Z 0928 X X N/A X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -147993 0 -147993 X 0 0 0 0 142290 0 142290 0 290283 0 -147993 0 X TO PROVIDE SPIRITUALLY CENTERED HOLISTIC, COMPASSIONATE SKILLED NURSING CARE TO THE FRAIL & ELDERLY. 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. ON OCTOBER 31, 2021, ST. JOSEPH'S MINISTRIES, INC. BEGAN THE PROCESS OF WINDING DOWN ITS AFFAIRS BY SELLING OFF THE PROPERTY, PLANT AND EQUIPMENT AS WELL AS INVENTORY AND OTHER VARIOUS ASSETS. AS OF JUNE 30, 2023, THE ENTITY HAD NOT BEEN LEGALLY DISSOLVED. 0 0 0 X LISA ANN MUSGRAVE MHA BSN RN DIRECTOR/SENIOR VP, POST-ACUTE AND AT-HOME SERVICES 0.000 0 0 0 ROBIN T BINEK DIRECTOR 0.000 0 0 0 KENNETH R SMOOT DIRECTOR 0.000 0 0 0 ERIN SHADBOLT DIRECTOR 0.000 0 0 0 RYAN BREEDLOVE DIRECTOR 0.000 0 0 0 DANIEL STRICKER PRESIDENT & CEO, ASCENSION LIVING (END 8/2022) 0.000 0 0 0 MICHAEL ROBERT GORDON CFO, ASCENSION LIVING 0.000 0 0 0 CARLA L BROWN FORMER OFFICER (END 4/2019) 0.000 0 0 0 false false false false false 0 false false 0 0 0 false false SARA OBRIEN 4600 EDMUNDSON ROAD ST LOUIS MO 631343806 3147338000 false false false false false true false false false false false 0 true X 5513 400212 288480 197093 0 891298 13150857 12580449 9769527 1572828 0 37073661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13156370 12980661 10058007 1769921 0 37964959 0 0 0 0 0 0 0 3607 0 425406 0 429013 0 3607 0 425406 0 429013 37535946 214 542 9831 114 0 10701 0 0 0 0 0 0 214 542 9831 114 0 10701 0 0 0 0 0 0 31737 14778 4142 986 0 51643 13188321 12995981 10071980 1771021 0 38027303 0.9871 0.9899 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 9825.0, COLUMN B - 1184.0, COLUMN C - 3676.0, COLUMN D - -36.0, COLUMN E - 0.0, COLUMN F - 14649.0; DESCRIPTION - DINING/VENDING, COLUMN A - 17548.0, COLUMN B - 11401.0, COLUMN C - 10.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 28959.0; DESCRIPTION - BEAUTY & BARBER SHOP, COLUMN A - 2878.0, COLUMN B - 1729.0, COLUMN C - 456.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 5063.0; DESCRIPTION - TELEPHONE REVENUE, COLUMN A - 1486.0, COLUMN B - 464.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1950.0; DESCRIPTION - VENDOR REBATES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 1022.0, COLUMN E - 0.0, COLUMN F - 1022.0; Form 990-EZ, Part II, Line 24b Other Assets ESTIMATED 3RD PARTY PAYOR SETTLEMENTS - BOY:27242,EOY:0; DUE FROM AFFILIATES - BOY:115048,EOY:0; Form 990-EZ, Part II, Line 26b Total Liabilities ACCOUNTS PAYABLE AND ACCRUED EXPENSES - BOY:173602,EOY:0; DUE TO AFFILIATES - BOY:116681,EOY:0; Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE TO PROVIDE SPIRITUALLY CENTERED HOLISTIC, COMPASSIONATE SKILLED NURSING CARE TO THE FRAIL & ELDERLY. Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES 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. ON OCTOBER 31, 2021, ST. JOSEPH'S MINISTRIES, INC. BEGAN THE PROCESS OF WINDING DOWN ITS AFFAIRS BY SELLING OFF THE PROPERTY, PLANT AND EQUIPMENT AS WELL AS INVENTORY AND OTHER VARIOUS ASSETS. AS OF JUNE 30, 2023, THE ENTITY HAD NOT BEEN LEGALLY DISSOLVED. Form 990-EZ, Part IV, Column (b) RELATED ENTITIES THE ORGANIZATION UTILIZES AN AFFILIATE AS THE COMMON PAY AGENT. EMPLOYEES REPORTED IN PART VII MAY HAVE DUTIES THAT IMPACT MULTIPLE RELATED ENTITIES. TOTAL AVERAGE HOURS WORKED AND COMPENSATION AND BENEFITS PAID ARE REPORTED. IN DOING SO, IF AVAILABLE, A COMMON LAW EMPLOYER ANALYSIS IS USED TO DETERMINE WHETHER THE HOURS AND COMPENSATION/BENEFITS ARE REPORTABLE AS ATTRIBUTABLE DIRECTLY TO THE FILING ORGANIZATION OR ANOTHER ENTITY; OTHERWISE, THE BEST AVAILABLE INFORMATION HAS BEEN USED AS THE BASIS FOR ALLOCATIONS UTILIZED IN THE REPORTING.