Nonprofit · EIN 39-1613624
ASCENSION LIVING FRANCISCAN PLACE
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,860,116 | $21,884,813 | -$1,024,697 | $4,285,376 | $8,301,677 | -$4,016,301 |
| June 30, 2024 | 990 | $19,031,201 | $20,762,418 | -$1,731,217 | $4,455,864 | $7,293,320 | -$2,837,456 |
| June 30, 2023 | 990 | $20,955,205 | $22,943,119 | -$1,987,914 | $16,315,984 | $25,790,467 | -$9,474,483 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,401
- Program service revenue
- $20,861,011
- Investment income
- -$21,879
- Net gain from sales of assets
- -$21,879
- Other revenue
- $10,583
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,533,855
- Salaries, compensation and benefits (total)
- $4,457,743
- Professional fundraising fees
- $0
- Occupancy
- $27,691
- Travel
- $7,243
- Depreciation
- $103,609
- Program services (functional)
- $20,356,422
- Management and general (functional)
- $1,528,391
Balance sheet and other
- Total assets, start of year
- $4,455,864
- Total assets, end of year
- $4,285,376
- Total liabilities, end of year
- $8,301,677
- Net assets, end of year
- -$4,016,301
- Land, buildings and equipment
- $303,481
- Net assets without donor restrictions
- -$4,016,301
- Gross unrelated business income
- $4,173,918
- Gross receipts
- $20,881,995
- Employees
- 61
- Volunteers
- 0
- Year formed
- 1987
- State of legal domicile
- WI
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 |
|---|---|---|---|---|---|
| JONATHAN SOHN | FORMER OFFICER (END 9/2021) Former | 0 | $0 | $1,626,930 | $28,556 |
| DANIEL W JACKSON | CEO, MINISTRY MARKET Trustee or director, Officer | 0 | $0 | $1,453,582 | $48,546 |
| MICHAEL MCCULLOUGH | CFO, MINISTRY MARKET Officer | 0 | $0 | $1,099,580 | $46,446 |
| BERNARD J SHERRY | FORMER OFFICER (END 4/2023) Former | 0 | $0 | $861,337 | $0 |
| KEVIN MICHAEL CASEY DO | DIRECTOR Trustee or director | 0 | $0 | $822,637 | $38,389 |
| MATTHEW TYLER HANSELMAN | FORMER OFFICER (END 8/2023) Former | 0 | $0 | $795,375 | $37,496 |
| BRADLEY S WALCZAK | PHARMACIST Highest-paid employee | 50 | $177,043 | $0 | $40,969 |
| ROY C CLEMENCE | PHARMACIST Highest-paid employee | 50 | $178,455 | $0 | $24,810 |
| UCHE S DIKE | PHARMACIST Highest-paid employee | 50 | $164,142 | $0 | $35,210 |
| STEPHEN PATRICK SHUDA | PHARMACY SUPERVISOR Highest-paid employee | 50 | $172,840 | $0 | $19,748 |
| MICHELLE L HOFF-HILDEBRAND | PHARMACIST Highest-paid employee | 50 | $165,601 | $0 | $14,728 |
| MOHAMMAD KHARBAT | VP, PHARMACY (START 8/2024) Officer | 0 | $0 | $124,561 | $8,271 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERNARD J SHERRY | FORMER OFFICER (END 4/2023) Former | 0 | $0 | $2,082,928 | $31,672 |
| JONATHAN SOHN | FORMER OFFICER (END 9/2021) Former | 0 | $0 | $1,448,615 | $61,619 |
| MATTHEW TYLER HANSELMAN | TREASURER/CFO, MINISTRY MARKET/INTERIM CEO, MINISTRY MARKET (END 8/2023) Trustee or director, Officer | 0 | $0 | $703,679 | $51,902 |
| DANIEL W JACKSON | CEO, MINISTRY MARKET (START 8/2023) Trustee or director, Officer | 0 | $0 | $547,015 | $39,393 |
| VANESSA L FREITAG | PRESIDENT (END 4/2024) Trustee or director, Officer | 0 | $0 | $352,265 | $49,237 |
| BRADLEY S WALCZAK | PHARMACIST Highest-paid employee | 50 | $173,012 | $0 | $37,804 |
| ROY C CLEMENCE | PHARMACIST Highest-paid employee | 50 | $171,998 | $0 | $29,843 |
| UCHE S DIKE | PHARMACIST Highest-paid employee | 50 | $162,337 | $0 | $34,961 |
| STEPHEN PATRICK SHUDA | PHARMACY SUPERVISOR Highest-paid employee | 50 | $166,322 | $0 | $19,385 |
| CHUNG B CHAN | PHARMACIST Highest-paid employee | 50 | $156,778 | $0 | $27,011 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BERNARD J SHERRY | SECRETARY/CEO, MINISTRY MARKET (END 4/2023) Trustee or director, Officer | 0 | $0 | $2,074,918 | $58,049 |
| JONATHAN SOHN | FORMER OFFICER (END 9/2021) Former | 0 | $0 | $1,289,649 | $54,290 |
| MATTHEW TYLER HANSELMAN | TREASURER/CFO, MINISTRY MARKET/INTERIM CEO, MINISTRY MARKET (START 5/2023) Trustee or director, Officer | 0 | $0 | $634,732 | $47,771 |
| VANESSA L FREITAG | PRESIDENT Trustee or director, Officer | 0 | $0 | $352,697 | $46,468 |
| BRADLEY S WALCZAK | PHARMACIST Highest-paid employee | 50 | $180,327 | $0 | $34,986 |
| KRISTOPHER B CYR | PHARMACY MANAGER Highest-paid employee | 50 | $175,448 | $0 | $36,673 |
| KURT R BEGALKE | PHARMACIST Highest-paid employee | 50 | $172,153 | $0 | $30,095 |
| UCHE S DIKE | PHARMACIST Highest-paid employee | 50 | $167,686 | $0 | $29,000 |
| STEPHEN PATRICK SHUDA | PHARMACY MANAGER Highest-paid employee | 50 | $166,450 | $0 | $18,960 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % TAX DEPARTMENT
- Principal officer (990 for 2024)
- DANIEL W JACKSON, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- JENNIFER RICHTER, ASSOCIATE VICE PRESIDENT, TAX
- Phone
- (314) 733-8000
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. ASCENSION WISCONSIN PHARMACY, INC. HAS MULTIPLE FULL-SERVICE OUTPATIENT AND CLINIC PHARMACIES IN ASCENSION HEALTHCARE HOSPITALS AND CLINICS IN THE MILWAUKEE METROPOLITAN AREA. THE PHARMACY'S NOVEL HOSPITAL DISCHARGE PROGRAM ASSISTS PATIENTS BY FILLING THEIR DISCHARGE PRESCRIPTIONS BEFORE GOING HOME WITH BEDSIDE DELIVERY AND CONSULTATIONS BY THE PHARMACIST. THE SAME PHARMACIST MAKES FOLLOW-UP PHONE CALLS TO THE PATIENT AT HOME FOR QUESTIONS, MONITORING, OR ACCESS TO MEDICATIONS. PHARMACY STAFF WORKS DILIGENTLY TO HELP PATIENTS WITH SPECIAL NEEDS AND FINANCIAL CHALLENGES. THE PHARMACY PROVIDES TECHNICAL RESOURCES AND OVERSIGHT IN MANAGING A NETWORK OF NON-WHEATON FRANCISCAN HEALTHCARE CONTRACT "340B" PHARMACIES IN SOUTHEASTERN WISCONSIN, SUCH AS WALGREENS AND WALMART, WHO FILL PRESCRIPTIONS FOR OUR PATIENTS IN EMERGENCY SITUATIONS AND AFTER HOURS.Expenses $20,356,422 · revenue $20,861,011
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 on file |
IRS record
- EIN
- 39-1613624
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E910)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $4,285,376
- Income (IRS master file)
- $20,881,995
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,860,116 | $21,884,813 | $4,285,376 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $19,031,201 | $20,762,418 | $4,455,864 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $20,955,205 | $22,943,119 | $16,315,984 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $29,390,873 | $33,821,944 | $9,891,579 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | 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 39-1613624).
Questions about ASCENSION LIVING FRANCISCAN PLACE
- What is the EIN of ASCENSION LIVING FRANCISCAN PLACE?
- The employer identification number (EIN) of ASCENSION LIVING FRANCISCAN PLACE is 39-1613624.
- Is ASCENSION LIVING FRANCISCAN PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ASCENSION LIVING FRANCISCAN PLACE 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 LIVING FRANCISCAN PLACE 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 LIVING FRANCISCAN PLACE 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 LIVING FRANCISCAN PLACE?
- The 990 for the year ended June 30, 2025 names DANIEL W JACKSON.
- Who are the officers and directors of ASCENSION LIVING FRANCISCAN PLACE?
- The 990 for the year ended June 30, 2025 lists 12 people; 5 received compensation from the organization.
- How much revenue does ASCENSION LIVING FRANCISCAN PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,860,116, expenses of $21,884,813 and total assets of $4,285,376 at year end.
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