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← ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI

Form 990 for tax year 2022

Filed by ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI.

Totals

Total revenue
$18,147,092
Total expenses
$14,922,276
Contributions and grants received
$18,101,082
Grants paid
$13,833,901
Program service revenue
$47,500
Investment income
$61,622
Other revenue
-$63,112
Total assets, end of year
$10,837,104
Total liabilities, end of year
$117,378
Net assets or fund balances, end of year
$10,719,726
Program services expenses (Part IX)
$14,922,276
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$14,922,276

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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $802,471

  • 1e · Government grants (contributions)

    $317,786

  • 1f · All other contributions, gifts and grants

    $16,980,825

  • 1g · Noncash contributions included above

    $14,738,567

  • 2a · Program service revenue: PHARMACY TRAINING

    total $47,500 · related or exempt $47,500

  • 3 · Investment income

    total $57,176 · excluded $57,176

  • 7a · Gross sales of assets other than inventory

    securities $48,479

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

    securities $44,033

  • 7c · Gain or loss

    securities $4,446

  • 7d · Net gain or loss

    total $4,446 · excluded $4,446

  • 8a · Fundraising events: gross income

    $32,794

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

    $802,471

  • 8b · Fundraising events: direct expenses

    $95,937

  • 8c · Net income from fundraising events

    total -$63,143 · excluded -$63,143

  • 11a · Other revenue: MISCELLANEOUS

    total $31 · excluded $31

  • 11e · Other revenue, total

    $31

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,833,901 · program services $13,833,901

  • 5 · Compensation of officers, directors and key employees

    total $142,807 · program services $142,807

  • 7 · Other salaries and wages

    total $655,010 · program services $655,010

  • 9 · Other employee benefits

    total $51,819 · program services $51,819

  • 10 · Payroll taxes

    total $72,017 · program services $72,017

  • 11d · Fees: lobbying

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $35,959 · program services $35,959

  • 13 · Office expenses

    total $40,494 · program services $40,494

  • 16 · Occupancy

    total $16,740 · program services $16,740

  • 19 · Conferences, conventions and meetings

    total $6,778 · program services $6,778

  • 22 · Depreciation, depletion and amortization

    total $14,920 · program services $14,920

  • 24a · Other expenses: RESIDENCY FEES

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

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,748 · program services $17,748

  • 24c · Other expenses: MISCELLANEOUS

    total $3,243 · program services $3,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,067,639 · end of year $1,886,186

  • 3 · Pledges and grants receivable

    beginning of year $1,572,422 · end of year $2,010,743

  • 8 · Inventories for sale or use

    beginning of year $3,622,098 · end of year $4,590,166

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

    $156,312

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

    $78,314

  • 10c · Land, buildings and equipment, net

    beginning of year $80,064 · end of year $77,998

  • 11 · Investments: publicly traded securities

    beginning of year $1,110,867 · end of year $2,272,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,470 · end of year $87,231

  • 19 · Deferred revenue

    beginning of year $25,456 · end of year $30,147

  • 27 · Net assets without donor restrictions

    beginning of year $5,452,841 · end of year $7,541,640

  • 28 · Net assets with donor restrictions

    beginning of year $1,912,323 · end of year $3,178,086

Mission and programs · 2022

Mission

PROVIDE MEDICATION AND PHARMACEUTICAL CARE TO NEIGHBORS IN NEED.

  • IN FISCAL YEAR 2023, THE CHARITABLE PHARMACY FILLED 80,371 PRESCRIPTIONS VALUED AT $13.8M TO 1,462 UNIQUE PATIENTS. 86% OF THE PRESCRIPTIONS FILLED WERE WITH DONATED MEDICATION. THE PHARMACY UTILIZED 258 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 $14,922,276 · Grants $13,833,901 · Revenue $47,500

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

Listed in Part VII

  • BRAD MCMONIGLE

    EXECUTIVE DIRECTOR

    Total calculated
    $10,673
    From this org
    $0
    From related orgs
    $10,673
    Other
    $0
    Hours/week
    12 + 38 related

  • MICHAEL DUNN

    EXECUTIVE DIRECTOR (TERMED)

    Total calculated
    $202,931
    From this org
    $0
    From related orgs
    $190,303
    Other
    $12,628
    Hours/week
    12 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $190,303 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $3,729 related
    Nontaxable benefits
    $0 + $8,899 related
    Filer's total
    $0 + $202,931 related

  • CINDY HAMMERSTROM

    DIRECTOR OF FINANCE

    Total calculated
    $134,953
    From this org
    $0
    From related orgs
    $110,617
    Other
    $24,336
    Hours/week
    12 + 38 related

  • RUSTY CURINGTON

    DIRECTOR OF PHARMACY

    Total calculated
    $142,807
    From this org
    $134,190
    From related orgs
    $0
    Other
    $8,617
    Hours/week
    40

  • LYDIA BAILEY

    CLINICAL PHARMACY MANAGER

    Total calculated
    $124,946
    From this org
    $120,104
    From related orgs
    $0
    Other
    $4,842
    Hours/week
    40

  • TODD SZEWC

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WAYNE BOHENEK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRAD SCHWARTZ CPA-INACTIVE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AARON SEURKAMP

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • AMAR BHATI MD

    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

  • CHRIS CANARIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHUCK SCHROER

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • DAVID CATANZARO PHARM D

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • DAVID MAYHAUS MS PHARM D

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DONALD NOFZIGER MD

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • JASON COMBS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATIE MCKINNEY MS BCPS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH DERSHEM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZ CARTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARC ALEXANDER MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE JENNINGS MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETE BROWN

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    1

  • REV FRANK NATION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RON CHRISTIAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • RYAN MARABLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STACEY FREDE

    TRUSTEE

    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

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
2022
Filed
3 August 2024
IRS schema version
2022v5.0
Source object
202432279349301043

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

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