Skip to content
Nonprofiteer
← ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI

Form 990 for tax year 2023

Filed by ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI.

Totals

Total revenue
$19,560,255
Total expenses
$18,656,021
Contributions and grants received
$19,380,625
Grants paid
$16,892,476
Program service revenue
$44,175
Investment income
$146,433
Other revenue
-$10,978
Total assets, end of year
$12,489,100
Total liabilities, end of year
$127,334
Net assets or fund balances, end of year
$12,361,766
Program services expenses (Part IX)
$18,614,314
Management and general expenses
$30,274
Fundraising expenses
$11,433
Program service expenses (Part III)
$18,614,314

Program services were 99.8% 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.

  • 1c · Fundraising events

    $61,817

  • 1d · Related organizations

    $50,000

  • 1e · Government grants (contributions)

    $320,000

  • 1f · All other contributions, gifts and grants

    $18,948,808

  • 1g · Noncash contributions included above

    $18,117,180

  • 2a · Program service revenue: PHARMACY TRAINING

    total $44,175 · related or exempt $44,175

  • 3 · Investment income

    total $117,816 · excluded $117,816

  • 7a · Gross sales of assets other than inventory

    securities $550,290

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

    securities $521,673

  • 7c · Gain or loss

    securities $28,617

  • 7d · Net gain or loss

    total $28,617 · excluded $28,617

  • 8a · Fundraising events: gross income

    $18,900

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

    $61,817

  • 8b · Fundraising events: direct expenses

    $31,714

  • 8c · Net income from fundraising events

    total -$12,814 · excluded -$12,814

  • 11a · Other revenue: MISCELLANEOUS

    total $1,836 · excluded $1,836

  • 11e · Other revenue, total

    $1,836

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $16,892,476 · program services $16,892,476

  • 5 · Compensation of officers, directors and key employees

    total $172,607 · program services $172,607

  • 7 · Other salaries and wages

    total $895,708 · program services $895,708

  • 9 · Other employee benefits

    total $109,836 · program services $109,836

  • 10 · Payroll taxes

    total $86,407 · program services $86,407

  • 11g · Fees: other

    total $45,130 · program services $45,130

  • 13 · Office expenses

    total $52,674 · program services $52,674

  • 16 · Occupancy

    total $22,704 · program services $22,704

  • 17 · Travel

    total $12,953 · program services $12,953

  • 22 · Depreciation, depletion and amortization

    total $30,624 · program services $30,624

  • 24a · Other expenses: CONTRACT LABOR

    total $236,053 · program services $236,053

  • 24b · Other expenses: RESIDENCY FEES

    total $29,340 · program services $29,340

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,955 · program services $22,955

  • 24d · Other expenses: BAD DEBTS

    total $4,750 · program services $4,750

  • 24e · All other expenses

    total $41,804 · program services $97 · management and general $30,274 · fundraising $11,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,886,186 · end of year $117,699

  • 3 · Pledges and grants receivable

    beginning of year $2,010,743 · end of year $1,164,212

  • 8 · Inventories for sale or use

    beginning of year $4,590,166 · end of year $5,616,344

  • 9 · Prepaid expenses and deferred charges

    end of year $14,609

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

    $623,514

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

    $108,938

  • 10c · Land, buildings and equipment, net

    beginning of year $77,998 · end of year $514,576

  • 11 · Investments: publicly traded securities

    beginning of year $2,272,011 · end of year $5,061,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,231 · end of year $103,964

  • 19 · Deferred revenue

    beginning of year $30,147 · end of year $23,370

  • 27 · Net assets without donor restrictions

    beginning of year $7,541,640 · end of year $11,287,470

  • 28 · Net assets with donor restrictions

    beginning of year $3,178,086 · end of year $1,074,296

Mission and programs · 2023

Mission

PROVIDE MEDICATION AND PHARMACEUTICAL CARE TO NEIGHBORS IN NEED.

  • IN FISCAL YEAR 2024, THE CHARITABLE PHARMACY FILLED 94,752 PRESCRIPTIONS VALUED AT $16.8M TO 1,805 UNIQUE PATIENTS. 89% OF THE PRESCRIPTIONS FILLED WERE WITH DONATED MEDICATION. THE PHARMACY UTILIZED 265 VOLUNTEERS THROUGHOUT THE YEAR HELPING SERVE PATIENTS FROM HAMILTON, BUTLER, WARREN, AND CLERMONT COUNTIES. PATIENTS NOT ONLY RECEIVE FREE MEDICATIONS BUT ALSO EXPERIENCE POSITIVE HEALTH OUTCOMES THROUGH THE PHARMACY'S CLINICAL PROGRAMS. CLINICAL SERVICES INCLUDE DIABETES SELF-MANAGEMENT EDUCATION, TOBACCO CESSATION, MEDICATION THERAPY MANAGEMENT, AND HEALTH SCREENINGS. THESE INTERVENTIONS DECREASE EMERGENCY ROOM VISITS AND HOSPITALIZATIONS, IMPROVE MEDICATION ADHERENCE, AND IMPROVE DIABETES CONTROL. AS A RESULT OF THE PANDEMIC, THE CHARITABLE PHARMACY ADDED A NURSE PRACTITIONER TO ITS SERVICES FOR PATIENTS WITHOUT A MEDICAL HOME.

    Expenses $18,614,314 · Grants $16,892,476 · Revenue $44,175

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AMAR BHATI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA ROSADO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDY CORSIG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB SAELINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC MUELLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JASON COMBS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH DERSHEM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTEN KLEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZ CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARC ALEXANDER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE ESPEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE JENNINGS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAM RINCONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV FRANK NATION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN MARABLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SARAH ARINGTON LEACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR LUCIA CASTELLINI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STACEY FREDE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVEN KNIFFLEY JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TODD SZEWC

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WAYNE BOHENEK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRAD SCHWARTZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AARON SEURKAMP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BRAD MCMONIGLE

    CEO

    Total calculated
    $224,632
    From this org
    $0
    From related orgs
    $189,379
    Other
    $35,253
    Hours/week
    12 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $189,379 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $858 related
    Nontaxable benefits
    $0 + $34,395 related
    Filer's total
    $0 + $224,632 related

  • CINDY HAMMERSTROM

    CFO

    Total calculated
    $137,511
    From this org
    $0
    From related orgs
    $120,416
    Other
    $17,095
    Hours/week
    12 + 38 related

  • RUSTY CURINGTON

    VP OF PHARMACY

    Total calculated
    $172,607
    From this org
    $132,513
    From related orgs
    $0
    Other
    $40,094
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,513
    Bonus
    $0
    Other
    $0
    Deferred
    $5,699
    Nontaxable benefits
    $34,395
    Filer's total
    $172,607

  • LYDIA BAILEY

    CLINICAL PHARMACY MANAGER

    Total calculated
    $129,847
    From this org
    $124,819
    From related orgs
    $0
    Other
    $5,028
    Hours/week
    40

  • KATHERINE OWENS

    CLINICAL PHARMACIST

    Total calculated
    $109,598
    From this org
    $105,303
    From related orgs
    $0
    Other
    $4,295
    Hours/week
    40

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

None.

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
2023
Filed
12 August 2025
IRS schema version
2023v6.0
Source object
202512259349300411

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.