2025-02-14T09:05:10-05:00 2024-06-30 471195581 VANN WHIPPLE MILLIGAN PC 1117 PERIMETER CTR WEST N300 ATLANTA GA 303385430 990 2023-07-01 586045872 ASCENSA HEALTH INC ASCE 4048742224 139 RENAISSANCE PARKWAY ATLANTA GA 30308 SUZANNE SHAFFER PRESIDENT & CEO 4048742224 2025-01-24 true true CARL W VANN P01230252 7703511220 2025-01-27 2023 2025-03-06 01:10:19Z SUZANNE SHAFFER 5561335 false X WWW.STJUDESRECOVERY.ORG X 1962 GA TO PROVIDE A COMPREHENSIVE SYSTEM OF CARE THAT SUSTAINS LONG TERM RECOVERY FROM ADDICTION AND MENTAL ILLNESS. 12 12 182 0 6556836 5437268 191192 116327 -82073 -46844 85203 7740 6751158 5514491 0 0 4643128 4313799 15000 677 677 2578675 2531261 7236803 6845737 -485645 -1331246 10921104 9621593 236321 182544 10684783 9439049 X TO PROVIDE A COMPREHENSIVE SYSTEM OF CARE THAT SUSTAINS LONG TERM RECOVERY FROM ADDICTION AND MENTAL ILLNESS. false false 6315144 116327 OVERVIEW OF ORGANIZATION/SERVICES PROVIDED/POPULATION SERVED ASCENSA HEALTH, INC., A PRIVATE NONPROFIT 501(C)3), HAS BEEN SERVING THE METROPOLITAN ATLANTA COMMUNITY FOR OVER 50 YEARS. ASCENSA IS COMMITTED TO REBUILDING LIVES, REUNITING FAMILIES AND RESTORING COMMUNITIES. BY PROVIDING A COMPREHENSIVE SYSTEM OF CARE THAT SUSTAINS LONG TERM RECOVERY FROM ADDITION AND CO-OCCURING MENTAL HEALTH DISORDERS WE ARE MAKING A DIFFERENCE IN OUR COMMUNITY. ASCENSA USES THE RECOVERY ORIENTED SYSTEM OF CARE AND EVIDENCE BASED ON BEST PRACTICES. SERVICES INCLUDE: INTAKE AND ASSESSMENTS, TREATMENT PLANNING, ADDICTION AND MENTAL HEALTH TREATMENT, LIFE SKILLS TRAINING, HEALTH AND NUTRITION EDUCATION, JOB READINESS, AND MEDICATION MANAGEMENT. ASCENSA OWNS AND OPERATES SEVEN FACILITIES IN METROPOLITAN ATLANTA, SERVING MORE THAN 1,000 CLIENTS ANNUALLY. ASCENSA OPERATES A 8M BALANCED BUDGET. ASCENSA IS ONE THE LARGEST NONPROFIT ADDICTION TREATMENT CENTERS IN GEORGIA. IT IS ALSO ONE OF ATLANTA'S FEW LICENSED AND ACCREDITED LONG TERM TREATMENT PROGRAMS SERVING HOMELESS AND LOW-INCOME ADULTS AND FAMILIES. THE AGENCY IS LICENSED BY THE HEALTHCARE FACILITY REGULATION DIVISION OF THE DEPARTMENT OF COMMUNITY HEALTH AND ACCREDITED BY THE COMMISSION ON ACCREDITATION AND REHABILITATION FACILITIES (CARF). BRIEF HISTORY OF THE ORGANIZATION FOUNDED IN 1962, ASCENSA WAS ATLANTA'S FIRST LONG TERM RESIDENTIAL TREATMENT PROGRAM FOR MALE ALCOHOLICS. IN 1993, THE AGENCY EXPANDED TO CREATE A COMPREHENSIVE CONTINUUM OF CARE TO TREAT A BROAD RANGE OF ADDICTIONS FOR MEN AND WOMEN. EMPHASIS WAS PLACED ON HEALTHCARE SERVICES, ADOPTING GENDER-SPECIFIC TREATMENT MODELS, AND IMPLEMENTING COMMUNITY OUTREACH, EDUCATION AND PREVENTION PROGRAMS. DESCRIPTION OF FACILITIES ASCENSA HEALTH, INC. OWNS AND OPERATES SEVEN FACILITIES IN METROPOLITAN ATLANTA. ASCENSA'S PROGRAMS INCLUDE: DETOXIFICATION, MEN'S AND WOMEN'S RESIDENTIAL TREATMENT, RESIDENTIAL TREATMENT FOR WOMEN AND THEIR CHILDREN, DAY OUTPATIENT SERVICE, HALFWAY HOUSES, AND PERMANENT HOUSING. ASCENSA ALSO OPERATES A PERMANENT HOUSING PROGRAM WHICH SERVES HOMELESS VETERANS. POPULATION SERVED ASCENSA PRIMARILY PROVIDES SUBSTANCE ABUSE TREATMENT AND SUPPORT SERVICES TO PRIMARILY HOMELESS AND LOW-INCOME MEN AND WOMEN IN METROPOLITAN ATLANTA. OF TOTAL CLIENTS SERVED, 70% OF ALL PROGRAM PARTICIPANTS ARE MALE, 29% ARE FEMALE, AND LESS THAN 1% ARE TRANSGENDER; APPROXIMATELY 49% ARE AFRICAN AMERICAN AND 47% ARE CAUCASIAN, WITH LESS THAN 4% BEING FROM OTHER ENTHNICITIES. APPROXIMATELY 70% OF THE CLIENTS SERVED ARE HOMELESS WHEN ENTERING TREATMENT. ALL CLIENTS ARE LOW-INCOME AND WOULD NOT BE ABLE TO AFFORD SERVICES ELSEWHERE. OF THE AGENCY TOTAL POPULATION 60% SUFFER FROM CO- OCCURING MENTAL HEALTH DISORDERS. ASCENSA PRIMARILY SERVES FULTON AND DEKALB COUNTY RESIDENTS, BUT ALSO SERVES MEN AND WOMEN THROUGHOUT THE METROPOLITAN ATLANTA AREA. DEPRECIATION 6315144 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 14 0 182 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false GA X ASCENSA HEALTH INC 4048742224 139 RENAISSANCE PARKWAY ATLANTA GA 30308 SUZANNE SHAFFER PRESIDENT & 40.00 X 189817 0 42957 SUE WIGGIN CFO 40.00 X 159266 0 42957 RUSSELL GRAY VP OF CLINIC 40.00 X 63310 0 21479 CHUCK ALEXANDER EMERITUS BOA 1.00 X X 0 0 0 BUZZ ANDERSON EMERITUS BOA 1.00 X X 0 0 0 KEN ASHLEY ADVISORY BOA 1.00 X X 0 0 0 BRYAN BENEDICT BOARD MEMBER 1.00 X X 0 0 0 LISA BENNETT EMERITUS BOA 1.00 X X 0 0 0 JOHN J DALTON BOARD MEMBER 1.00 X X 0 0 0 JARED DEGNAN BOARD VICE C 1.00 X X 0 0 0 JOHN DRYMAN BOARD CHAIR 1.00 X X 0 0 0 DAVID M EVANS ADVISORY BOA 1.00 X X 0 0 0 MITCH FILLHABER ADVISORY BOA 1.00 X X 0 0 0 GLENN GRAVES ADVISORY BOA 1.00 X X 0 0 0 LINDA HILL BOARD MEMBER 1.00 X X 0 0 0 JOHN W DICKSON III BOARD TREASU 1.00 X X 0 0 0 KEVIN JOHNSON BOARD MEMBER 1.00 X X 0 0 0 EMILY THOMAS KENDRICK EMERITUS BOA 1.00 X X 0 0 0 PETE LIVEZEY ADVISORY BOA 1.00 X X 0 0 0 SEAN MACKENZIE ADVISORY BOA 1.00 X X 0 0 0 THE HONORABLE C RAY MULLINS EMERITUS BOA 1.00 X X 0 0 0 CHRISTOPHER NAZARETH BOARD MEMBER 1.00 X X 0 0 0 JOE ORR BOARD SECRET 1.00 X X 0 0 0 ENGLISH ALEXANDER ROBINSON BOARD MEMBER 1.00 X X 0 0 0 SUZANNE M RUSSO BOARD MEMBER 1.00 X X 0 0 0 ROSINA SEYDEL BOARD MEMBER 1.00 X X 0 0 0 B KATHLEEN SKIPPER ADVISORY BOA 1.00 X X 0 0 0 TY WHITE ADVISORY BOA 1.00 X X 0 0 0 BRENT WILSON EMERITUS BOA 1.00 X X 0 0 0 ALI S YARBOU EMERITUS BOA 1.00 X X 0 0 0 412393 107393 2 false true false 45434 5009984 381850 5437268 PROGRAM SERVICE FEES 900099 116327 116327 116327 46844 -46844 -46844 -46844 OTHER INCOME 900099 7740 7740 7740 5514491 77223 403082 294674 108408 3117339 2913115 204224 538604 490773 47831 254774 232149 22625 30232 27547 2685 677 677 23667 21565 2102 25205 22967 2238 226980 206823 20157 17354 15813 1541 19741 17988 1753 317725 308194 9531 144481 131650 12831 SUPPLIES 701228 638955 62273 FOOD SERVICES 602712 602712 EQUIPMENT RENTAL & MAINTE 288098 262513 25585 CLIENT SERVICES 64771 64771 69067 62935 6132 6845737 6315144 529916 677 850334 544465 784 3271 14138 438862 222159 33523 49778 12408415 4013676 8712464 8394739 824155 407181 46844 10921104 9621593 236321 182544 236321 182544 X 9739909 8494175 944874 944874 10684783 9439049 10921104 9621593 X -1331246 85512 X false true X true true true X 7078987 8006060 6898289 6556836 5437268 33977440 7078987 8006060 6898289 6556836 5437268 33977440 33977440 421 97 956 1474 3246 4404 6500 5475 7740 27365 34006279 124067 0.99920 0.99920 X PART II, LINE 10 OTHER INCOME 27,365 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 824940 85512 500000 410452 735897 89043 824940 521037 300000 -85140 735897 193126 306874 21037 521037 193126 193126 false false 2134945 2134945 6536527 2429813 4106714 3062538 1203867 1858671 674405 379996 294409 8394739 X 5646847 85512 46844 132356 5514491 5514491 6892581 46844 46844 6845737 6845737 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION PLANS TO HOLD THE ENDOWMENT FUND INDEFINITELY. SCHEDULE D, PAGE 3, PART X ASCENSA HEALTH, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ORGINALLY FIN 48). THIS STANDARD REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2024; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2023, 2022, AND 2021 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 46,844 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 46,844 false false false false false false false false false SUZANNE SHAFFER PRESIDENT & CEO 189817 42957 232774 SUE WIGGIN CFO 159266 42957 202223 FORM 990, PAGE 2, PART III, LINE 4A OVERVIEW OF ORGANIZATION/SERVICES PROVIDED/POPULATION SERVED ASCENSA HEALTH, INC., A PRIVATE NONPROFIT 501(C)3), HAS BEEN SERVING THE METROPOLITAN ATLANTA COMMUNITY FOR OVER 50 YEARS. ASCENSA IS COMMITTED TO REBUILDING LIVES, REUNITING FAMILIES AND RESTORING COMMUNITIES. BY PROVIDING A COMPREHENSIVE SYSTEM OF CARE THAT SUSTAINS LONG TERM RECOVERY FROM ADDITION AND CO-OCCURING MENTAL HEALTH DISORDERS WE ARE MAKING A DIFFERENCE IN OUR COMMUNITY. ASCENSA USES THE RECOVERY ORIENTED SYSTEM OF CARE AND EVIDENCE BASED ON BEST PRACTICES. SERVICES INCLUDE: INTAKE AND ASSESSMENTS, TREATMENT PLANNING, ADDICTION AND MENTAL HEALTH TREATMENT, LIFE SKILLS TRAINING, HEALTH AND NUTRITION EDUCATION, JOB READINESS, AND MEDICATION MANAGEMENT. ASCENSA OWNS AND OPERATES SEVEN FACILITIES IN METROPOLITAN ATLANTA, SERVING MORE THAN 1,000 CLIENTS ANNUALLY. ASCENSA OPERATES A 8M BALANCED BUDGET. ASCENSA IS ONE THE LARGEST NONPROFIT ADDICTION TREATMENT CENTERS IN GEORGIA. IT IS ALSO ONE OF ATLANTA'S FEW LICENSED AND ACCREDITED LONG TERM TREATMENT PROGRAMS SERVING HOMELESS AND LOW-INCOME ADULTS AND FAMILIES. THE AGENCY IS LICENSED BY THE HEALTHCARE FACILITY REGULATION DIVISION OF THE DEPARTMENT OF COMMUNITY HEALTH AND ACCREDITED BY THE COMMISSION ON ACCREDITATION AND REHABILITATION FACILITIES (CARF). BRIEF HISTORY OF THE ORGANIZATION FOUNDED IN 1962, ASCENSA WAS ATLANTA'S FIRST LONG TERM RESIDENTIAL TREATMENT PROGRAM FOR MALE ALCOHOLICS. IN 1993, THE AGENCY EXPANDED TO CREATE A COMPREHENSIVE CONTINUUM OF CARE TO TREAT A BROAD RANGE OF ADDICTIONS FOR MEN AND WOMEN. EMPHASIS WAS PLACED ON HEALTHCARE SERVICES, ADOPTING GENDER-SPECIFIC TREATMENT MODELS, AND IMPLEMENTING COMMUNITY OUTREACH, EDUCATION AND PREVENTION PROGRAMS. DESCRIPTION OF FACILITIES ASCENSA HEALTH, INC. OWNS AND OPERATES SEVEN FACILITIES IN METROPOLITAN ATLANTA. ASCENSA'S PROGRAMS INCLUDE: DETOXIFICATION, MEN'S AND WOMEN'S RESIDENTIAL TREATMENT, RESIDENTIAL TREATMENT FOR WOMEN AND THEIR CHILDREN, DAY OUTPATIENT SERVICE, HALFWAY HOUSES, AND PERMANENT HOUSING. ASCENSA ALSO OPERATES A PERMANENT HOUSING PROGRAM WHICH SERVES HOMELESS VETERANS. POPULATION SERVED ASCENSA PRIMARILY PROVIDES SUBSTANCE ABUSE TREATMENT AND SUPPORT SERVICES TO PRIMARILY HOMELESS AND LOW-INCOME MEN AND WOMEN IN METROPOLITAN ATLANTA. OF TOTAL CLIENTS SERVED, 70% OF ALL PROGRAM PARTICIPANTS ARE MALE, 29% ARE FEMALE, AND LESS THAN 1% ARE TRANSGENDER; APPROXIMATELY 49% ARE AFRICAN AMERICAN AND 47% ARE CAUCASIAN, WITH LESS THAN 4% BEING FROM OTHER ENTHNICITIES. APPROXIMATELY 70% OF THE CLIENTS SERVED ARE HOMELESS WHEN ENTERING TREATMENT. ALL CLIENTS ARE LOW-INCOME AND WOULD NOT BE ABLE TO AFFORD SERVICES ELSEWHERE. OF THE AGENCY TOTAL POPULATION 60% SUFFER FROM CO- OCCURING MENTAL HEALTH DISORDERS. ASCENSA PRIMARILY SERVES FULTON AND DEKALB COUNTY RESIDENTS, BUT ALSO SERVES MEN AND WOMEN THROUGHOUT THE METROPOLITAN ATLANTA AREA. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY VANN WHIPPLE MILLIGAN, PC AND REVIEWED BY THE CFO AND THE EXECUTIVE BOARD OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION AMOUNTS FOR THE ORGANIZATION'S OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSETS 46,844 LOSS ON DISPOSAL OF ASSETS -46,844