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Adult Inpatient Medical Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Fausto Meza Md (Secretary) $0 $0
Jason Reichenberg Md (Chair/President) $0 $0
Maria Nichole Perez Md (Director) $0 $0
Scott Herndon (Cfo, Ministry Market (End 8/2022)) $0 $0
Daniel W Huffine (Asst Treasurer/Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $0
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
-$3,160,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $3,160,180
Net Assets -$3,160,180
Compensation
Key Employees and Officers Compensation Other
Fausto Meza Md (Secretary) $0 $0
Jason Reichenberg Md (Chair/President) $0 $0
Maria Nichole Perez Md (Director) $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $0
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,103
Expenses
$11,898
Net Income
$20,205
Net Assets
-$3,160,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,594
36.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,509
63.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $3,160,180
Net Assets -$3,160,180
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chair/President) $0 $613,129 $43,927
Maria Granzotti Md (Secretary) $0 $690,163 $38,791
Samson W Jesudass Md (Director) $0 $1,131,662 $46,215
Scott Herndon (Cfo, Ministry Market) $0 $786,343 $42,901
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $4,135,910 $55,303

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,857
Expenses
$517,857
Net Income
$0
Net Assets
-$3,458,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $517,857
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $224,803
Total Liabilities $3,683,601
Net Assets -$3,458,798
Compensation
Key Employees and Officers Compensation Related Other
David W Martin Md (Secretary) $0 $662,327 $34,878
Jason Reichenberg Md (Chair/President) $0 $443,929 $38,882
Samson W Jesudass Md (Director) $0 $1,182,397 $38,422
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
Craig A Cordola Fache (Former Officer (End 6/2019)) $0 $2,211,980 $39,474

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,438,076
Expenses
$5,438,076
Net Income
$0
Net Assets
-$3,605,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,438,076
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,086,245
Total Liabilities $4,691,459
Net Assets -$3,605,214
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chair) $0 $416,827 $44,450
David W Martin Md (Secretary) $0 $469,493 $39,609
Ted Matthews (Treasurer (End 12/2018)) $0 $0 $0
Samson W Jesudass Md (Director) $0 $709,973 $40,356
Mahmuda Begum Md (Director (End 12/2018)) $0 $0 $0
Diane Brinkman Md (Director (End 12/2018)) $0 $0 $0
Ray Sterling Iii (Director (End 12/2018)) $0 $0 $0
Craig A Cordola Fache (Ceo/Ministry Market Executive) $0 $975,628 $41,969
Scott Herndon (Cfo, Ministry Market) $0 $503,252 $37,162
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $585,943 $283

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,321,443
Expenses
$13,319,000
Net Income
-$4,997,557
Net Assets
$46,368,597
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,520,418
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$198,975
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,572,690
Total Liabilities $6,204,093
Net Assets $46,368,597
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chairman (Start 7/2017)) $0 $483,732 $41,134
David W Martin Md (Secretary) $0 $612,166 $35,302
Ted Matthews (Treasurer) $0 $0 $0
Mahmuda Begum Md (Trustee) $0 $0 $0
Diane Brinkman Md (Trustee) $0 $0 $0
Samson W Jesudass Md (Trustee) $0 $1,191,682 $39,997
Ray Sterling Iii (Trustee) $0 $0 $0
Craig A Cordola Fache (Ceo, Ascension Texas (Start 9/2017)) $0 $260,254 $9,451
Scott Herndon (Cfo, Ascension Texas) $0 $606,169 $36,553
Jesus Garza (Ceo, Ascension Texas (End 8/2017)) $0 $2,294,463 $32,139
Alan Strauss (Former Officer (End 8/2015)) $0 $580,133 $623
V Hugh Gilmore Md (Former Officer (End 6/2017)) $0 $161,116 $16,618
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $627,996 $4,353

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,988,545
Expenses
$35,988,545
Net Income
$0
Net Assets
$2,444,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,302,224
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$313,679
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,661,602
Total Liabilities -$783,267
Net Assets $2,444,869
Compensation
Key Employees and Officers Compensation Related Other
V Hugh Gilmore Md (Chair/President) $0 $464,977 $32,864
David W Martin Md (Secretary) $0 $518,733 $33,699
Ted Matthews (Treasurer) $0 $0 $0
Mahmuda Begum Md (Trustee) $0 $0 $0
Diane Brinkman (Trustee) $0 $0 $0
Samson Jesudass Md (Trustee) $0 $1,422,992 $37,996
Ray H Sterling Iii (Trustee) $0 $0 $0
Thomas E Gallagher (Acting Cfo (End 12/2016)) $0 $1,437,211 $34,973
Jesus Garza (Ceo Ascension Texas) $0 $2,541,561 $35,829
Alan Strauss (Former Officer (End 8/2015)) $0 $624,067 $7,919
Paula Campbell (Former Officer (End 5/2014)) $0 $234,769 $5,575
Prathibha Varkey Md (Former Officer (End 2/2016)) $0 $129,973 $4,016

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,835,633
Expenses
$35,835,633
Net Income
$0
Net Assets
-$2,602,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,835,633
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,673,819
Total Liabilities $7,276,788
Net Assets -$2,602,969
Compensation
Key Employees and Officers Compensation Related Other
Jack Foster (Treasurer (End 2/16)) $0 $0 $0
V Hugh Gilmore Md (President (Beg 2/16)) $0 $475,872 $37,510
Samson Jesudass Md (Board Member (Beg 2/16)) $0 $690,728 $21,109
David Martin (Secretary (Start 5/15)) $0 $457,976 $35,849
Prathibha Varkey Md (President (End 2/16)) $0 $783,303 $23,230
Ted Matthews (Treasurer (Beg 2/16)) $0 $0 $0
Homar Bartra Md (Trustee (End 2/16)) $0 $0 $0
James Merryman Md (Trustee) $0 $0 $0
Ray H Sterling Iii (Trustee) $0 $0 $0
Diane Brinkman (Board Member (Beg 2/16)) $0 $0 $0
Thomas E Gallagher (Acting Cfo) $0 $1,447,398 $54,420
Jesus Garza (President & Ceo Shf) $0 $2,470,974 $51,485
Charles J Barnett (Former Officer (End 1/12)) $0 $93,418 $8,329
Paula Campbell (Former Officer (End 5/14)) $0 $603,751 $10,720
James O Lindsey Md (Former Officer (End 6/13)) $0 $216,137 $5,622
Alan Strauss (Cfo (Start 11/14) (End 5/15)) $0 $1,567,370 $48,771
Douglas D Waite (Former Officer (End 6/13)) $0 $642,320 $7,542
Gregory Sheff Md (Former Officer (End 05/15)) $0 $143,756 $4,743

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,999,065
Expenses
$32,334,379
Net Income
$1,664,686
Net Assets
-$2,602,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,974,550
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,515
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,656,002
Total Liabilities $4,258,971
Net Assets -$2,602,969
Compensation
Key Employees and Officers Compensation Related Other
V Hugh Gilmore Md (Chairman (Sch. O)) $0 $392,459 $28,079
David Martin (Secretary (Start 5/15)) $0 $347,137 $25,172
Gregory Sheff Md (Secretary (Sch. O) (End 05/15)) $0 $702,178 $22,354
Jack Foster (Treasurer) $0 $0 $0
Prathibha Varkey Md (President) $0 $525,665 $18,068
Homar Bartra Md (Trustee) $0 $0 $0
James Merryman Md (Trustee) $0 $0 $0
Sterling H Ray Iii (Trustee) $0 $0 $0
Jesus Garza (President & Ceo Shf) $0 $2,228,647 $35,535
Alan Strauss (Cfo (Start 11/14)) $0 $1,184,936 $19,005
Thomas E Gallagher (Acting Cfo) $0 $1,135,468 $33,990
Charles J Barnett (Former Officer (End 1/12)) $0 $2,178,321 $40,246
Paula Campbell (Former Officer (End 5/14)) $0 $780,846 $18,743
Samson Jesudass Md (Former Officer) $0 $960,844 $22,151
James O Lindsey Md (Former Officer (End 6/13)) $0 $469,665 $13,107
Douglas D Waite (Former Officer (End 6/13)) $0 $576,713 $12,826

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,795,674
Expenses
$25,435,167
Net Income
-$2,639,493
Net Assets
-$4,267,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,795,674
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,475,635
Total Liabilities $5,743,290
Net Assets -$4,267,655
Compensation
Key Employees and Officers Compensation Related Other
V Hugh Gilmore Md (Chairman (Start 2/14)) $0 $332,906 $22,347
Gregory Sheff (Secretary (Start 11/13)) $0 $227,047 $9,068
Homar Bartra (Board Member) $0 $0 $0
Samson Jesudass Md (Board Member (Sch. O) (End 11/13)) $0 $487,425 $18,685
James Merryman Md (Board Member) $0 $0 $0
Robert Seiler (Board Member) $0 $0 $0
Sterling H Ray Iii (Board Member (Start 11/13)) $0 $0 $0
Prathibha Varkey Md (President (Start 2/14)) $0 $164,332 $545
Jesus Garza (President & Ceo Shf) $0 $1,968,063 $25,370
Thomas Gallagher (Interim Cfo) $0 $1,212,415 $20,900
Paula Campbell (Cfo (End 5/14)) $0 $545,653 $19,860
Jack Foster (Treasurer) $0 $0 $0
Charles J Barnett (Former Officer (End 1/12)) $0 $3,192,950 $28,235
James O Lindsey Md (Former Officer (End 6/13)) $0 $611,270 $19,122
Douglas D Waite (Former Officer (End 6/13)) $0 $714,844 $20,889

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,363,271
Expenses
$14,532,972
Net Income
-$1,169,701
Net Assets
-$1,628,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,357,478
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,793
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,500,078
Total Liabilities $3,128,240
Net Assets -$1,628,162

Document Links

Fiscal Year Ending June
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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