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Nonprofiteer
← XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORPORATION

Form 990 for tax year 2024

Filed by XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORPORATION.

Totals

Total revenue
$0
Total expenses
$1,443,005
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$47,223,972
Total liabilities, end of year
$1,382,795
Net assets or fund balances, end of year
$45,841,177
Program services expenses (Part IX)
$1,443,005
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,443,005

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 -$93,318 · program services -$93,318

  • 22 · Depreciation, depletion and amortization

    total $1,536,323 · program services $1,536,323

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 $8,813 · end of year $17,625

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

    $55,922,046

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

    $9,215,699

  • 10c · Land, buildings and equipment, net

    beginning of year $48,242,670 · end of year $46,706,347

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,583 · end of year $15,719

  • 25 · Other liabilities

    beginning of year $1,452,718 · end of year $1,367,076

  • 27 · Net assets without donor restrictions

    beginning of year $47,284,182 · end of year $45,841,177

Mission and programs · 2024

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 $1,443,005

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

Listed in Part VII

  • GREGORY A CHRISTOPHER

    TREASURER

    Total calculated
    $596,120
    From this org
    $0
    From related orgs
    $530,564
    Other
    $65,556
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,865 related
    Bonus
    $0 + $15,000 related
    Other
    $0 + $115,699 related
    Deferred
    $0 + $31,083 related
    Nontaxable benefits
    $0 + $34,473 related
    Filer's total
    $0 + $596,120 related

  • RACHEL A CHRASTIL

    SECRETARY

    Total calculated
    $333,275
    From this org
    $0
    From related orgs
    $296,377
    Other
    $36,898
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,997 related
    Bonus
    $0
    Other
    $0 + $35,380 related
    Deferred
    $0 + $27,170 related
    Nontaxable benefits
    $0 + $9,728 related
    Filer's total
    $0 + $333,275 related

  • JEFFERY D COLEMAN

    PRESIDENT/CHAIR/CEO (END 9/24)

    Total calculated
    $216,486
    From this org
    $0
    From related orgs
    $197,193
    Other
    $19,293
    Hours/week
    0.5 + 42.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,301 related
    Bonus
    $0
    Other
    $0 + $1,892 related
    Deferred
    $0 + $18,554 related
    Nontaxable benefits
    $0 + $739 related
    Filer's total
    $0 + $216,486 related

  • STEVE MOMBACH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TERRI HANLON-BREMMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KEVAN C BUCK

    PRESIDENT/CHAIR/CEO (START 9/24)

    Total calculated
    $314,520
    From this org
    $0
    From related orgs
    $313,146
    Other
    $1,374
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,000 related
    Bonus
    $0
    Other
    $0 + $13,146 related
    Deferred
    $0 + $625 related
    Nontaxable benefits
    $0 + $749 related
    Filer's total
    $0 + $314,520 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

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

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'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
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202601339349305210

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