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Nonprofiteer
← SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC

Form 990 for tax year 2024

Filed by SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC.

Totals

Total revenue
$1,178,025
Total expenses
$8,129,906
Contributions and grants received
$38,000
Grants paid
$0
Program service revenue
$0
Investment income
$1,295,465
Other revenue
-$155,440
Total assets, end of year
$23,796,395
Total liabilities, end of year
$2,966,328
Net assets or fund balances, end of year
$20,830,067
Program services expenses (Part IX)
$5,591,527
Management and general expenses
$1,810,779
Fundraising expenses
$727,600
Program service expenses (Part III)
$5,591,527

Program services were 68.8% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $20,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $18,000

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $614,185 · related or exempt $0 · unrelated business $0 · excluded $614,185

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $332,890 · personal property $0

  • 6b · Less rental expenses

    real property $488,330 · personal property $0

  • 6c · Rental income or loss

    real property -$155,440 · personal property $0

  • 6d · Net rental income or loss

    total -$155,440 · related or exempt -$155,440 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $9,465,867 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $8,784,587 · other assets $0

  • 7c · Gain or loss

    securities $681,280 · other assets $0

  • 7d · Net gain or loss

    total $681,280 · related or exempt $0 · unrelated business $0 · excluded $681,280

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,693,140 · program services $1,874,090 · management and general $558,060 · fundraising $260,990

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,141,480 · program services $685,250 · management and general $228,416 · fundraising $227,814

  • 8 · Pension plan contributions

    total $245,525 · program services $168,185 · management and general $51,560 · fundraising $25,780

  • 9 · Other employee benefits

    total $1,146,747 · program services $980,818 · management and general $114,610 · fundraising $51,319

  • 10 · Payroll taxes

    total $193,256 · program services $132,380 · management and general $40,584 · fundraising $20,292

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $118,225 · management and general $118,225

  • 11c · Fees: accounting

    total $84,550 · management and general $84,550

  • 11f · Fees: investment management

    total $87,500 · program services $87,500

  • 11g · Fees: other

    total $791,393 · program services $588,608 · management and general $181,000 · fundraising $21,785

  • 13 · Office expenses

    total $66,625 · program services $45,640 · management and general $13,990 · fundraising $6,995

  • 16 · Occupancy

    total $238,135 · program services $142,885 · management and general $47,625 · fundraising $47,625

  • 17 · Travel

    total $12,611 · program services $12,611

  • 19 · Conferences, conventions and meetings

    total $43,835 · program services $30,865 · management and general $12,970

  • 22 · Depreciation, depletion and amortization

    total $298,835 · program services $239,065 · management and general $59,770

  • 23 · Insurance

    total $117,110 · program services $88,530 · management and general $28,580

  • 24a · Other expenses: Consulting

    total $448,875 · program services $255,525 · management and general $193,350 · fundraising $0

  • 24b · Other expenses: Communications

    total $134,505 · program services $134,505 · management and general $0 · fundraising $0

  • 24c · Other expenses: Database memberships

    total $94,570 · program services $29,725 · management and general $19,845 · fundraising $45,000

  • 24d · Other expenses: Dues and Subscriptions

    total $64,685 · program services $54,895 · management and general $9,790 · fundraising $0

  • 24e · All other expenses

    total $108,304 · program services $40,450 · management and general $47,854 · fundraising $20,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $350

  • 2 · Savings and temporary cash investments

    beginning of year $794,916 · end of year $660,820

  • 4 · Accounts receivable

    beginning of year $2,010,908 · end of year $1,436,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,080,248 · end of year $1,161,970

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

    $11,275,857

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

    $8,683,960

  • 10c · Land, buildings and equipment, net

    beginning of year $2,467,789 · end of year $2,591,897

  • 11 · Investments: publicly traded securities

    beginning of year $17,257,784 · end of year $17,890,182

  • 12 · Investments: other securities

    beginning of year $19,203 · end of year $55,009

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,038,272 · end of year $2,966,328

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,592,926 · end of year $20,830,067

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

The mission of the Sisters of Charity of St. Augustine Health System is to extend the healing ministry of Jesus to God's people through the work of the affiliated health care providers, long term care facilities, foundations and ministries.

Activities or mission (Part I)

The Sisters of Charity of St. Augustine Health System (SCHS) is the sole member of the sponsored ministries of the Sisters of Charity of St. Augustine, a congregation of women religious dedicated to serving the poor and committed to social justice.

  • Sisters of Charity Health System (SCHS) carries out its purpose in accordance with the moral teachings and Canon law of the Roman Catholic Church. Through its efforts, SCHS continues to advance the philosophy and mission of our founders, the Sisters of Charity of St. Augustine. SCHS provides governance, oversight, mission coordination and other support services to its member organizations as well as management of all affiliates to ensure policy decisions are consistent with the entities tax exempt purpose. The consolidated assets of the Health System and Affiliated total $342,733,000 with total revenue of $53,486,000 in 2024.

    Expenses $5,591,527

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adnan Tahir MD

    CEO St Vincent Charity Medical Center

    Total calculated
    $439,325
    From this org
    $439,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $439,325
    Deferred
    $0
    Nontaxable benefits
    $11,200
    Filer's total
    $450,525

  • Melissa Rogers

    Senior Vice President & Chief Financial Officer

    Total calculated
    $415,705
    From this org
    $349,550
    From related orgs
    $0
    Other
    $66,155
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $346,086
    Bonus
    $0
    Other
    $3,464
    Deferred
    $34,655
    Nontaxable benefits
    $31,500
    Filer's total
    $415,705

  • Susanna Krey

    SVP External Affairs, Foundations & Outreach Ministries

    Total calculated
    $370,735
    From this org
    $348,235
    From related orgs
    $0
    Other
    $22,500
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $348,235
    Deferred
    $0
    Nontaxable benefits
    $22,500
    Filer's total
    $370,735

  • Janice Murphy Jan 2024 to July 2024

    President & Chief Executive Officer

    Total calculated
    $343,750
    From this org
    $307,000
    From related orgs
    $0
    Other
    $36,750
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $295,876
    Bonus
    $0
    Other
    $11,124
    Deferred
    $29,250
    Nontaxable benefits
    $7,500
    Filer's total
    $343,750

  • Mark Cotleur

    Senior VP of Fund Development

    Total calculated
    $317,865
    From this org
    $260,990
    From related orgs
    $0
    Other
    $56,875
    Hours/week
    4

    Schedule J breakdown matched by us

    Base
    $257,265
    Bonus
    $0
    Other
    $3,725
    Deferred
    $25,375
    Nontaxable benefits
    $31,500
    Filer's total
    $317,865

  • Robin Stursa

    Chief Information Officer

    Total calculated
    $309,205
    From this org
    $272,025
    From related orgs
    $0
    Other
    $37,180
    Hours/week
    4 + 1 related

    Schedule J breakdown matched by us

    Base
    $268,020
    Bonus
    $0
    Other
    $4,005
    Deferred
    $25,980
    Nontaxable benefits
    $11,200
    Filer's total
    $309,205

  • Shannon Jerse Esq

    General Counsel

    Total calculated
    $297,020
    From this org
    $255,100
    From related orgs
    $0
    Other
    $41,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,713
    Bonus
    $0
    Other
    $4,387
    Deferred
    $23,920
    Nontaxable benefits
    $18,000
    Filer's total
    $297,020

  • Michael Goar July 2024 to Dec 2024

    President and CEO

    Total calculated
    $281,645
    From this org
    $271,445
    From related orgs
    $0
    Other
    $10,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,357
    Bonus
    $84,580
    Other
    $1,508
    Deferred
    $0
    Nontaxable benefits
    $10,200
    Filer's total
    $281,645

  • Miguel Chavez

    SVP of Mission & Ministry

    Total calculated
    $222,450
    From this org
    $175,785
    From related orgs
    $0
    Other
    $46,665
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,421
    Bonus
    $0
    Other
    $364
    Deferred
    $15,165
    Nontaxable benefits
    $31,500
    Filer's total
    $222,450

  • John Rusnaczyk

    CFO St Vincent Charity Medical Center

    Total calculated
    $213,470
    From this org
    $213,470
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $213,470
    Deferred
    $0
    Nontaxable benefits
    $13,500
    Filer's total
    $226,970

  • Charles Garvin

    Chief Medical Officer

    Total calculated
    $212,105
    From this org
    $196,035
    From related orgs
    $0
    Other
    $16,070
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $190,117
    Bonus
    $0
    Other
    $5,919
    Deferred
    $16,070
    Nontaxable benefits
    $0
    Filer's total
    $212,106

  • Sondra Haye

    Controller

    Total calculated
    $183,950
    From this org
    $148,340
    From related orgs
    $0
    Other
    $35,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,160
    Bonus
    $0
    Other
    $1,180
    Deferred
    $12,110
    Nontaxable benefits
    $23,500
    Filer's total
    $183,950

  • Deborah Miller

    Vice President of Human Resources

    Total calculated
    $182,860
    From this org
    $139,625
    From related orgs
    $0
    Other
    $43,235
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,047
    Bonus
    $0
    Other
    $2,578
    Deferred
    $11,735
    Nontaxable benefits
    $31,500
    Filer's total
    $182,860

  • Judy Barnes

    Executive Assistant to CEO

    Total calculated
    $132,920
    From this org
    $101,620
    From related orgs
    $0
    Other
    $31,300
    Hours/week
    40

  • Regina Hauck

    Senior Staff Accountant

    Total calculated
    $130,285
    From this org
    $110,200
    From related orgs
    $0
    Other
    $20,085
    Hours/week
    40

  • Nathan Munn

    Executive Director-Development Operations

    Total calculated
    $128,045
    From this org
    $101,430
    From related orgs
    $0
    Other
    $26,615
    Hours/week
    40

  • Robert Varley

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Sister Miriam Erb CSA

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sean Hennessy

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Robert Belden

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Lisa Bernardin

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Sister Susan Durkin OSU

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sister Judith Ann Karam CSA

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edward McIlver Leppard Jr MD

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael McCabe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Clinton Simmons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tari Rivera

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leo Spellacy Esq

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jack Bedell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Bastulli

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gary Isakov

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joanne Gross OSU

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patricia Moore Pastides

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anthony Coyne

    Board Member

    Total calculated
    $0
    Hours/week
    1

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

Schedule J, Part I, Line 4
Susanna Krey, Adnan Tahir and John Rusnaczyk received payments under a severance agreement in 2024, per the terms of Health System agreements.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • St Vincent Medical Group

    C · Medical Services · OH · 100% owned · controlled entity

    Directly controlled by SVCMC

  • SCHS Insurance Co Ltd

    C · Insurance · CJ · 100% owned · controlled entity

    Directly controlled by SCHS

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202503189349304855

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