Nonprofit · EIN 38-2468823
ASCENSION MICHIGAN HOME OFFICE
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$322,304,955 | $51,351,712 | -$373,656,667 | $52,943,783 | $82,141,325 | -$29,197,542 |
| June 30, 2024 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2023 | 990-EZ | $0 | $0 | $0 | $0 | $0 | $64 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,099,270
- of which government grants
- $6,099,270
- Program service revenue
- $69,714,543
- Investment income
- -$398,339,550
- Net rental income
- $69,289
- Net gain from sales of assets
- -$400,729,660
- Other revenue
- $220,782
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,950,337
- Salaries, compensation and benefits (total)
- -$4,673,930
- Professional fundraising fees
- $0
- Legal fees
- $12,630
- Accounting fees
- $4,500
- Occupancy
- $289,306
- Travel
- $63,214
- Depreciation
- $9,360,937
- Program services (functional)
- $19,452,284
- Management and general (functional)
- $31,899,337
- Fundraising (functional)
- $91
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $52,943,783
- Total liabilities, end of year
- $82,141,325
- Net assets, end of year
- -$29,197,542
- Land, buildings and equipment
- $68,807
- Publicly traded securities
- $122,493
- Net assets without donor restrictions
- -$29,197,542
- Gross receipts
- $5,276,763,316
- Employees
- 312
- Volunteers
- 10
- Year formed
- 1982
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| EDUARDO F CONRADO | CHAIR (START 10/2024) Trustee or director, Officer | 0 | $0 | $10,184,916 | $734,713 |
| CHRISTINE K MCCOY JD | VICE CHAIR (START 10/2024) Trustee or director, Officer | 0 | $0 | $4,901,128 | $385,984 |
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT Trustee or director, Officer | 0 | $0 | $2,780,463 | $45,856 |
| SARAH HERZOG | ASSISTANT SECRETARY (START 10/2024) Officer | 0 | $0 | $1,385,936 | $39,459 |
| SCOTT ALAN CIHAK | EX-OFFCIO (START 10/2024) Trustee or director | 0 | $0 | $1,214,010 | $44,178 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (END 9/2024) Officer | 0 | $0 | $1,099,580 | $46,446 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) Former | 0 | $0 | $943,404 | $6,250 |
| SAURABH TRIPATHI | TREASURER (START 10/2024) Trustee or director, Officer | 0 | $0 | $888,362 | $41,575 |
| MARC L CULLEN MD | PHYSICIAN (END 7/2024) Highest-paid employee | 50 | $143,532 | $488,541 | $49,245 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) Former | 0 | $0 | $383,721 | $0 |
| NATHAN L KANOUS | PHARMACIST Highest-paid employee | 50 | $177,398 | $0 | $40,065 |
| GUADALUPE CHAVEZ | PHARMACIST Highest-paid employee | 50 | $130,845 | $0 | $25,678 |
| KELSEY ERNST | PHARMACIST Highest-paid employee | 50 | $131,154 | $0 | $15,396 |
| JAMES BAILEY BABEL MD | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 | $12,056 | $0 |
| JAMES BOLES MD | SECRETARY/TREASURER (END 9/2024) Trustee or director, Officer | 1 | $0 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE A MURPHY CPA | CHAIR (END 9/2024) Trustee or director, Officer | 1 | $0 |
| RENEE BRANCH CANADY | VICE CHAIR (END 9/2024) Trustee or director, Officer | 1 | $0 |
| TOM ALOIA | SECRETARY (START 10/2024) Trustee or director, Officer | 1 | $0 |
| AVEC O'BRIEN | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 |
| DAVID SAUNDERS | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 |
| JEFFERY ZAKS | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 |
| KENNETH STREIBEL | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 |
| PHYLLIS D MEADOWS | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 |
| SUSAN POZO | DIRECTOR (END 9/2024) Trustee or director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT | 0 | $0 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET | 0 | $0 |
| PETER UWE BERGMANN | FORMER OFFICER (END 6/2022) | 0 | $0 |
| MARINA A HOUGHTON | FORMER OFFICER (END 6/2022) | 0 | $0 |
| DOUGLAS TODD MYERS | FORMER OFFICER (END 3/2023) | 0 | $0 |
| JONATHAN SAMUEL NALLI FACHE | FORMER OFFICER (END 12/2022) | 0 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL L SCHMIDT | MINISTRY MARKET EXECUTIVE/PRESIDENT (START 1/2023) | 0 | $0 |
| JONATHAN SAMUEL NALLI FACHE | INTERIM MARKET PRESIDENT (START 8/2022 - END 12/2022) | 0 | $0 |
| JOSEPH G CACCHIONE MD FACC | INTERIM MARKET PRESIDENT (START 7/2022 - END 8/2022) | 0 | $0 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET (START 3/2023) | 0 | $0 |
| DOUGLAS TODD MYERS | CFO, MINISTRY MARKET (START 7/2022 - END 3/2023) | 0 | $0 |
| PETER UWE BERGMANN | FORMER OFFICER (END 6/2022) | 0 | $0 |
| MARINA A HOUGHTON | FORMER OFFICER (END 6/2022) | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- Principal officer (990 for 2024)
- EDUARDO CONRADO, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, ASSOCIATE VICE PRESIDENT, TAX
- Phone
- (314) 733-8000
- Return prepared by
- Ernst & Young US LLP
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.
Program accomplishments
- 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. in fiscal year 2025, ascension michigan HOME OFFICE, Serving as a clinically integrated system of care, provided management services to ascension michigan entities to support their efforts in improving the health and welfare of people in the communities we serve.Expenses $19,452,284 · revenue $69,738,379
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2468823
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $52,943,783
- Income (IRS master file)
- $5,276,763,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$322,304,955 | $51,351,712 | $52,943,783 | IRS |
| 990-EZ | June 2024 | $0 | $0 | $0 | IRS |
| 990-EZ | June 2023 | $0 | $0 | $0 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2468823).
Questions about ASCENSION MICHIGAN HOME OFFICE
- What is the EIN of ASCENSION MICHIGAN HOME OFFICE?
- The employer identification number (EIN) of ASCENSION MICHIGAN HOME OFFICE is 38-2468823.
- Is ASCENSION MICHIGAN HOME OFFICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to ASCENSION MICHIGAN HOME OFFICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASCENSION MICHIGAN HOME OFFICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASCENSION MICHIGAN HOME OFFICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASCENSION MICHIGAN HOME OFFICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASCENSION MICHIGAN HOME OFFICE?
- The 990 for the year ended June 30, 2025 names EDUARDO CONRADO.
- Who are the officers and directors of ASCENSION MICHIGAN HOME OFFICE?
- The 990 for the year ended June 30, 2025 lists 24 people; 4 received compensation from the organization.
- How much revenue does ASCENSION MICHIGAN HOME OFFICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$322,304,955, expenses of $51,351,712 and total assets of $52,943,783 at year end.
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