Skip to content
Nonprofiteer
← CATHOLIC CHARITIES HEALTH CARE CENTER INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES HEALTH CARE CENTER INC.

Totals

Total revenue
$1,422,470
Total expenses
$1,437,200
Contributions and grants received
$1,383,529
Grants paid
$46,064
Program service revenue
$0
Investment income
$40,098
Other revenue
-$1,157
Total assets, end of year
$2,531,091
Total liabilities, end of year
$42,447
Net assets or fund balances, end of year
$2,488,644
Program services expenses (Part IX)
$1,186,370
Management and general expenses
$209,322
Fundraising expenses
$41,508
Program service expenses (Part III)
$1,186,370

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $9,589

  • 1f · All other contributions, gifts and grants

    $1,373,940

  • 1g · Noncash contributions included above

    $14,760

  • 3 · Investment income

    total $40,098 · excluded $40,098

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $1,157

  • 8c · Net income from fundraising events

    total -$1,157 · excluded -$1,157

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $46,064 · program services $46,064

  • 7 · Other salaries and wages

    total $643,284 · program services $501,762 · management and general $115,791 · fundraising $25,731

  • 9 · Other employee benefits

    total $118,453 · program services $87,774 · management and general $25,101 · fundraising $5,578

  • 10 · Payroll taxes

    total $20,995 · program services $10,169 · management and general $8,858 · fundraising $1,968

  • 11c · Fees: accounting

    total $22,032 · program services $22,032

  • 11g · Fees: other

    total $96,333 · program services $70,142 · management and general $26,191

  • 12 · Advertising and promotion

    total $4,596 · fundraising $4,596

  • 13 · Office expenses

    total $6,163 · program services $3,637 · management and general $17 · fundraising $2,509

  • 16 · Occupancy

    total $127,946 · program services $127,946

  • 17 · Travel

    total $802 · fundraising $802

  • 22 · Depreciation, depletion and amortization

    total $297,332 · program services $267,599 · management and general $29,733

  • 23 · Insurance

    total $15,431 · program services $14,659 · management and general $772

  • 24a · Other expenses: SUPPLIES

    total $33,880 · program services $33,665 · management and general $83 · fundraising $132

  • 24b · Other expenses: OTHER

    total $6,253 · program services $4,019 · management and general $2,148 · fundraising $86

  • 24c · Other expenses: TRAINING AND RECRUTING

    total $1,371 · program services $1,265 · fundraising $106

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $628 · management and general $628

  • 24e · All other expenses

    total -$4,363 · program services -$4,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $463,710 · end of year $107,661

  • 4 · Accounts receivable

    beginning of year $20,011 · end of year $15,000

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $2,256,432

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,909 · end of year $14,362

  • 10a · Land, buildings and equipment: cost or other basis

    $1,442,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,304,626

  • 10c · Land, buildings and equipment, net

    beginning of year $421,774 · end of year $137,636

  • 12 · Investments: other securities

    beginning of year $2,476,168 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,380 · end of year $42,447

  • 25 · Other liabilities

    beginning of year $922,586 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,386,092 · end of year $1,525,935

  • 28 · Net assets with donor restrictions

    beginning of year $38,514 · end of year $962,709

Mission and programs · 2022

Mission

TO PROVIDE FREE HEALTH, DENTAL, AND MENTAL HEALTH CARE TO THE UNINSURED OR UNDERINSURED IN THE SOUTHWEST PENNSYLVANIA AREA.

Activities or mission (Part I)

TO PROVIDE FREE HEALTH, DENTAL AND MENTAL HEALTH CARE TO THE UNINSURED OR UNDER INSURED IN THE SOUTHWEST PENNSYLVANIA AREA.

  • CATHOLIC CHARITIES HEALTH CARE CENTER, INC. (THE "CENTER") IS DEDICATED TO PROVIDING FREE, COMPREHENSIVE CARE TO UNINSURED AND UNDERINSURED INDIVIDUALS, WELCOMING ALL WITH DIGNITY, REGARDLESS OF RELIGIOUS AFFILIATION.SINCE OPENING ITS DOORS ON NOVEMBER 5, 2007, THE CENTER HAS PROVIDED A SIGNIFICANT NUMBER OF FREE MEDICAL AND DENTAL CARE VISITS WITH APPROXIMATELY 4,500 SUCH VISITS OCCURING EACH YEAR. NEARLY HALF OF THESE ANNUAL VISITS ARE PROVIDED TO PATIENTS WHOSE INCOME IS AT OR BELOW 250 PERCENT OF THE FEDERAL POVERTY GUIDELINES, WHO CANNOT AFFORD HEALTH INSURANCE AND WHO DO NOT QUALIFY FOR GOVERNMENT HEALTH CARE PROGRAMS SUCH AS MEDICAID OR MEDICARE. THE CENTER WAS DEVELOPED USING THE VOLUNTEERS IN MEDICINE MODEL, WHICH EMPHASIZES THE USE OF MEDICAL, DENTAL AND LAY VOLUNTEERS TO CARE FOR THE UNINSURED AND UNDERINSURED WITHIN A CULTURE OF CARING, SO THAT EVERYONE IN THE COMMUNITY HAS ACCESS TO HEALTHCARE. APPROXIMATELY 4,000 VOLUNTEER HOURS ARE DONATED EACH YEAR TO THE CENTER, ENABLING THE CENTER TO EVOLVE INTO A SIGNIFICANT MULTI-SPECIALTY CENTER THAT PROVIDES A MEDICAL AND DENTAL HOME TO SOUTHWESTERN PENNSYLVANIA'S UNINSURED AND UNDERINSURED.

    Expenses $1,186,370 · Grants $46,064

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE C BLANCO SR

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • CHRISTOPHER SCOLETTI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • VICTORIA BECHTOLD KUSH

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JOHN M HAGAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • JUDGE MAUREEN LALLY-GREEN

    NOMINATING & GOVERNANCE CH

    Total calculated
    $0
    Hours/week
    4

  • LAUREN E WEDDELL

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • MICHELLE ROBERTS MD

    EX-OFFICIO, VOTING BRD. MB

    Total calculated
    $0
    Hours/week
    1.5

  • GEORGIA ROSS

    EX-OFFICIO, VOTING BRD. MB

    Total calculated
    $0
    Hours/week
    1

  • JONI MANGINO SELEP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER MONDI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JONIDA MINCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL J DIPPOLD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • SUSAN CRUZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • DOROTHY ALKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANNON MCHUGH CULLY

    EX-OFFICIO, VOTING BOARD M

    Total calculated
    $0
    Hours/week
    1.5

  • PAUL MALONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES KINVILLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ROCKEY

    EX-OFFICIO, VOTING BOARD M

    Total calculated
    $0
    Hours/week
    1.5

  • ERIC LANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN CHALLINOR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • COLLEEN M DARRAGH

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANNA B TORRANCE

    DIOCESAN LIAISON

    Total calculated
    $0
    Hours/week
    4

  • SUSAN RAUSCHER

    EXECUTIVE DIRECTOR

    Total calculated
    $208,166
    From this org
    $0
    From related orgs
    $188,599
    Other
    $19,567
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $188,599 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,750 related
    Nontaxable benefits
    $0 + $8,817 related
    Filer's total
    $0 + $208,166 related

  • CAROLYN GARVER

    NURSE MANAGER

    Total calculated
    $133,229
    From this org
    $133,229
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR FRANK PARISE

    DENTAL DIRECTOR

    Total calculated
    $133,810
    From this org
    $133,810
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202410869349300141

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.