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← XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORPORATION

Form 990 for tax year 2022

Filed by XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORPORATION.

Totals

Total revenue
$0
Total expenses
$1,795,546
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$50,291,801
Total liabilities, end of year
$1,199,375
Net assets or fund balances, end of year
$49,092,426
Program services expenses (Part IX)
$1,795,546
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,795,546

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $255,228 · program services $255,228

  • 22 · Depreciation, depletion and amortization

    total $1,540,318 · program services $1,540,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,000 · end of year $500,000

  • 4 · Accounts receivable

    beginning of year $17,625 · end of year $8,813

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

    $55,922,046

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

    $6,139,058

  • 10c · Land, buildings and equipment, net

    beginning of year $51,323,306 · end of year $49,782,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $952,959 · end of year $1,199,375

  • 27 · Net assets without donor restrictions

    beginning of year $50,887,972 · end of year $49,092,426

Mission and programs · 2022

Mission

AS PART OF A UNIQUE AFFILIATION BETWEEN XAVIER UNIVERSITY AND TRIHEALTH, THE ORGANIZATION OWNS THE HEALTH UNITED BUILDING, WHICH IS A STATE-OF-THE-ART CAMPUS FACILITY THAT CELEBRATES HEALTH AND WELLNESS AS AN EXPRESSION OF XAVIER'S JESUIT CATHOLIC EDUCATIONAL MISSION AND FOUNDATIONAL VALUE OF CARE OF THE WHOLE PERSON (CURA PERSONALIS).

Activities or mission (Part I)

XAVIER CONSTRUCTED THE HEALTH UNITED BUILDING, WHICH IS A STATE-OF-THE-ART CAMPUS FACILITY THAT CELEBRATES HEALTH AND WELLNESS. THE BUILDING INCLUDED A RECREATION CENTER, PRIMARY CARE CLINIC, MENTAL HEALTH CENTER AS WELL AS THE HOME TO FIVE ACADEMIC DEPARTMENTS.

  • PROVISION OF FACILITIES IN SUPPORT OF XAVIER UNIVERSITY, INCLUDING A RECREATION/HEALTH BUILDING (THE HEALTH UNITED BUILDING, HUB), DEDICATED TO IMPROVING THE PHYSICAL AND MENTAL HEALTH AND WELLNESS OF XU STUDENTS AND STAFF. ACTIVITIES HOUSED IN THE HUB INCLUDE EDUCATIONAL COURSES, HEALTH AND WELLNESS PROGRAMS, A PRIMARY CARE CLINIC, MENTAL HEALTH CENTER, AND PHARMACY, AS WELL AS THE RECREATION CENTER. IT OPENED IN JANUARY 2020. REVENUE FROM FEES AND COSTS TO OPERATE SERVICES WITHIN THE BUILDING ARE INCLUDED IN XAVIER UNIVERSITY'S FINANCIAL REPORTS.

    Expenses $1,795,546

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

Listed in Part VII

  • Gregory A Christopher

    TREASURER

    Total calculated
    $510,928
    From this org
    $0
    From related orgs
    $453,863
    Other
    $57,065
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $381,697 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $57,166 related
    Deferred
    $0 + $25,974 related
    Nontaxable benefits
    $0 + $31,091 related
    Filer's total
    $0 + $510,928 related

  • Rachel A Chrastil

    SECRETARY

    Total calculated
    $332,374
    From this org
    $0
    From related orgs
    $296,733
    Other
    $35,641
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,868 related
    Bonus
    $0
    Other
    $0 + $41,865 related
    Deferred
    $0 + $25,434 related
    Nontaxable benefits
    $0 + $10,207 related
    Filer's total
    $0 + $332,374 related

  • Philip G Chick

    PRESIDENT/CHAIR/CEO (END 08/22)

    Total calculated
    $311,769
    From this org
    $0
    From related orgs
    $264,990
    Other
    $46,779
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,579 related
    Bonus
    $0
    Other
    $0 + $48,411 related
    Deferred
    $0 + $21,797 related
    Nontaxable benefits
    $0 + $24,982 related
    Filer's total
    $0 + $311,769 related

  • Jeffery D Coleman

    PRESIDENT/CHAIR/CEO (START 08/22)

    Total calculated
    $232,226
    From this org
    $0
    From related orgs
    $179,155
    Other
    $53,071
    Hours/week
    0.5 + 41.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,484 related
    Bonus
    $0
    Other
    $0 + $2,671 related
    Deferred
    $0 + $17,320 related
    Nontaxable benefits
    $0 + $35,751 related
    Filer's total
    $0 + $232,226 related

  • Steve Mombach

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Hanlon-Bremmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa J Baumann

    FORMER SECRETARY

    Total calculated
    $125,583
    From this org
    $0
    From related orgs
    $113,452
    Other
    $12,131
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $97,455 related
    Bonus
    $0
    Other
    $0 + $15,997 related
    Deferred
    $0 + $8,619 related
    Nontaxable benefits
    $0 + $3,512 related
    Filer's total
    $0 + $125,583 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

  • 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)

PART I, LINE 3:
XAVIER UNIVERSITY, A RELATED ORGANIZATION OF XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORP, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A:
UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY. THE TERMS AND CONDITIONS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION. THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: PHILIP G. CHICK: $23,985

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.

  • XAVIER STUDENT AGENCIES

    501(C)(3) · STUDENT ACTIVITIES · OH

    Directly controlled by XAVIER UNIVERSITY

  • A BLESSING TO ONE ANOTHER INC

    501(C)(3) · INTERFAITH ISSUES · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - CINCINNATI

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPRPO - DANA

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - PLAZA

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO - NORWOOD

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XUPROP CO

    501(C)(2) · REAL ESTATE HOLDING COMPANY · OH

    Directly controlled by XAVIER UNIVERSITY

  • XAVIER UNIVERSITY

    501(C)(3) · HIGHER EDUCATION · OH

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NAB REAL ESTATE HOLDINGS LLC

    REAL ESTATE HOLDING · OH

Related corporations and trusts

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

  • NAB OIL AND GAS HOLDING INC

    S · OIL AND GAS · OH

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441349349309529

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