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Nonprofiteer
← ST VINCENT CHARITY HEALTH CAMPUS INC

Form 990 for tax year 2022

Filed by ST VINCENT CHARITY HEALTH CAMPUS INC.

Totals

Total revenue
$139,376
Total expenses
$854,793
Contributions and grants received
$54,800
Grants paid
$0
Program service revenue
$72,906
Investment income
$11,670
Other revenue
$0
Total assets, end of year
$425,349
Total liabilities, end of year
$119,741
Net assets or fund balances, end of year
$305,608
Program services expenses (Part IX)
$764,582
Management and general expenses
$90,211
Fundraising expenses
$0
Program service expenses (Part III)
$764,582

Program services were 89.4% 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

    $37,550

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $17,250

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Contract revenue

    total $72,906 · related or exempt $72,906 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $11,670 · related or exempt $11,670 · unrelated business $0 · excluded $0

  • 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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $421,800 · program services $346,800 · management and general $75,000

  • 8 · Pension plan contributions

    total $705 · program services $705

  • 9 · Other employee benefits

    total $7,412 · program services $7,412

  • 10 · Payroll taxes

    total $3,920 · program services $3,920

  • 11b · Fees: legal

    total $8,220 · management and general $8,220

  • 13 · Office expenses

    total $16,175 · program services $12,650 · management and general $3,525

  • 24a · Other expenses: Architect fees

    total $250,000 · program services $250,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: Consulting

    total $104,890 · program services $104,890 · management and general $0 · fundraising $0

  • 24c · Other expenses: Communications

    total $34,135 · program services $34,135 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $7,536 · program services $4,070 · management and general $3,466

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    end of year $66,893

  • 4 · Accounts receivable

    end of year $62,048

  • 11 · Investments: publicly traded securities

    end of year $296,408

  • 17 · Accounts payable and accrued expenses

    end of year $87,291

  • 19 · Deferred revenue

    end of year $32,450

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $305,608

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Established in 2022, St Vincent Charity Health Campus supports the mission of the Sisters of Charity of St Augustine to extend the healing ministry of Jesus in the communities it serves.

Activities or mission (Part I)

St Vincent Charity Health Campus seeks to improve the health of residents in its community through the development of partnerships and programs that support the social determinants of health.

  • Explore and support the development of services to promote the social determinants of health

    Expenses $678,535

  • Creation of a behavioral health pilot program to provide crisis recovery services in the community

    Expenses $86,047 · Revenue $110,456

As filed on the 2022 return.

Listed in Part VII

  • Janice Murphy

    Vice Chair

    Total calculated
    $651,630
    From this org
    $0
    From related orgs
    $597,420
    Other
    $54,210
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,485 related
    Bonus
    $0
    Other
    $0 + $6,935 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $3,000 related
    Filer's total
    $0 + $651,630 related

  • Melissa Rogers

    Treasurer

    Total calculated
    $538,360
    From this org
    $0
    From related orgs
    $460,450
    Other
    $77,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,930 related
    Bonus
    $0
    Other
    $0 + $4,520 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $538,360 related

  • Adnan Tahir

    Director

    Total calculated
    $490,115
    From this org
    $0
    From related orgs
    $449,405
    Other
    $40,710
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $445,885 related
    Bonus
    $0
    Other
    $0 + $3,520 related
    Deferred
    $0 + $30,710 related
    Nontaxable benefits
    $0 + $10,000 related
    Filer's total
    $0 + $490,115 related

  • Susanna Krey

    Secretary / President

    Total calculated
    $447,145
    From this org
    $0
    From related orgs
    $377,435
    Other
    $69,710
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,570 related
    Bonus
    $0 + $26,055 related
    Other
    $0 + $9,810 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $18,500 related
    Filer's total
    $0 + $447,145 related

  • Michael Biscaro

    VP Behavioral Health / SCHS

    Total calculated
    $240,910
    From this org
    $0
    From related orgs
    $196,855
    Other
    $44,055
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,200 related
    Bonus
    $0
    Other
    $0 + $655 related
    Deferred
    $0 + $17,355 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $240,910 related

  • Heather Stoll

    VP External Affairs / SCHS

    Total calculated
    $230,230
    From this org
    $0
    From related orgs
    $187,145
    Other
    $43,085
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,725 related
    Bonus
    $0
    Other
    $0 + $1,420 related
    Deferred
    $0 + $16,385 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $230,230 related

  • Robyn Gordon

    Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Varley

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Gibbons

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tari Rivera

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tim Panzica

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sister Miriam Erb CSA

    Director

    Total calculated
    $0
    Hours/week
    1 + 40 related

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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4
SCHS executives participate in a Supplemental Employee Retirement Plan. Janice Murphy, Melissa Rogers and Susanna Krey each received a payment of $20,500 in 2022 under this plan.
Schedule J, Part I, Line 7
Susanna Krey received a discretionary bonus of $26,055 for goals met.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349307984

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