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Nonprofiteer
← ST VINCENT FISHERS HOSPITAL INC

Form 990 for tax year 2023

Filed by ST VINCENT FISHERS HOSPITAL INC.

Totals

Total revenue
$79,871,695
Total expenses
$65,421,460
Contributions and grants received
$172,333
Grants paid
$0
Program service revenue
$79,016,422
Investment income
$2,023
Other revenue
$680,917
Total assets, end of year
$75,438,491
Total liabilities, end of year
$19,021,425
Net assets or fund balances, end of year
$56,417,066
Program services expenses (Part IX)
$50,549,145
Management and general expenses
$14,872,315
Fundraising expenses
$0
Program service expenses (Part III)
$50,549,145

Program services were 77.3% 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.

  • 1d · Related organizations

    $1,297

  • 1e · Government grants (contributions)

    $171,036

  • 2a · Program service revenue: Net Patient Service Revenue

    total $78,878,594 · related or exempt $78,878,594

  • 2b · Program service revenue: Rental Income from Affiliates

    total $137,846 · related or exempt $137,846

  • 2c · Program service revenue: Interest Income from Patient Accounts

    total -$18 · related or exempt -$18

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $103 · excluded $103

  • 6a · Gross rents

    real property $572,109

  • 6c · Rental income or loss

    real property $572,109 · personal property $0

  • 6d · Net rental income or loss

    total $572,109 · excluded $572,109

  • 7a · Gross sales of assets other than inventory

    other assets $1,920

  • 7c · Gain or loss

    securities $0 · other assets $1,920

  • 7d · Net gain or loss

    total $1,920 · excluded $1,920

  • 11a · Other revenue: Cafeteria/Vending Revenue

    total $103,371 · excluded $103,371

  • 11b · Other revenue: Escheatment Revenue

    total $2,765 · related or exempt $2,765

  • 11c · Other revenue: Late Penalty Fees

    total $1,847 · excluded $1,847

  • 11d · All other revenue

    total $825 · related or exempt $75 · unrelated business $0 · excluded $750

  • 11e · Other revenue, total

    $108,808

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,048 · program services $0 · management and general $59,048 · fundraising $0

  • 7 · Other salaries and wages

    total $14,962,148 · program services $13,446,806 · management and general $1,515,342

  • 8 · Pension plan contributions

    total $410,688 · program services $369,094 · management and general $41,594

  • 9 · Other employee benefits

    total $1,544,567 · program services $1,388,136 · management and general $156,431

  • 10 · Payroll taxes

    total $1,009,031 · program services $903,306 · management and general $105,725

  • 11g · Fees: other

    total $3,213,814 · program services $3,123,158 · management and general $90,656 · fundraising $0

  • 12 · Advertising and promotion

    total $17,668 · program services $966 · management and general $16,702

  • 13 · Office expenses

    total $105,576 · program services $62,692 · management and general $42,884

  • 14 · Information technology

    total $4,905 · program services $1,150 · management and general $3,755

  • 16 · Occupancy

    total $4,298,484 · program services $3,848,092 · management and general $450,392

  • 17 · Travel

    total $79,121 · program services $69,172 · management and general $9,949

  • 19 · Conferences, conventions and meetings

    total $3,926 · program services $3,544 · management and general $382

  • 22 · Depreciation, depletion and amortization

    total $3,376,397 · program services $3,022,621 · management and general $353,776

  • 24a · Other expenses: Purchased Services

    total $11,151,115 · program services $7,277,124 · management and general $3,873,991

  • 24b · Other expenses: Medical Supplies

    total $9,986,323 · program services $9,930,637 · management and general $55,686

  • 24c · Other expenses: Management Fee to Affiliate

    total $7,766,565 · management and general $7,766,565

  • 24d · Other expenses: Provider Tax

    total $3,225,730 · program services $3,225,730

  • 24e · All other expenses

    total $4,206,354 · program services $3,876,917 · management and general $329,437 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,296 · end of year $1,296

  • 4 · Accounts receivable

    beginning of year $9,521,234 · end of year $20,571,741

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $1,540,975 · end of year $1,775,460

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

    $87,535,230

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

    $41,825,375

  • 10c · Land, buildings and equipment, net

    beginning of year $47,546,312 · end of year $45,709,855

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $8,130,664 · end of year $7,380,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,155,215 · end of year $3,690,140

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $16,186,703 · end of year $15,331,285

  • 27 · Net assets without donor restrictions

    beginning of year $47,392,738 · end of year $56,414,746

  • 28 · Net assets with donor restrictions

    beginning of year $5,825 · end of year $2,320

Mission and programs · 2023

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Activities or mission (Part I)

To improve the health and well-being of all people in the communities we serve.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. St. Vincent Fishers Hospital is a 46-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2024, St. Vincent Fishers Hospital treated 1,265 adults and children for a total of 3,239 patient days of service. The hospital also provided services for 67,454 outpatient visits, which included 1,482 outpatient surgeries and 13,461 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.

    Expenses $50,549,145 · Revenue $79,019,262

As filed on the 2023 return.

Listed in Part VII

  • JORDAN PHIL HARROP

    SECRETARY/TREASURER (END 11/2023)

    Total calculated
    $650,944
    From this org
    $0
    From related orgs
    $606,210
    Other
    $44,734
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $443,815 related
    Bonus
    $0 + $99,758 related
    Other
    $0 + $62,637 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $34,834 related
    Filer's total
    $0 + $650,944 related
  • PARVEEN CHAND

    REGIONAL PRESIDENT/SECRETARY/TREASURER

    Total calculated
    $770,299
    From this org
    $0
    From related orgs
    $719,097
    Other
    $51,202
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,151 related
    Bonus
    $0 + $171,500 related
    Other
    $0 + $62,446 related
    Deferred
    $0 + $15,572 related
    Nontaxable benefits
    $0 + $35,630 related
    Filer's total
    $0 + $770,299 related
  • WILLIE E STROMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • CYNTHIA D ADAMS RN

    DIRECTOR

    Total calculated
    $783,581
    From this org
    $0
    From related orgs
    $735,243
    Other
    $48,338
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $490,130 related
    Bonus
    $0 + $151,088 related
    Other
    $0 + $94,025 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $30,188 related
    Filer's total
    $0 + $783,581 related
  • MARTHA HOWSHAW MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • MICHAEL T EMMONS DO

    DIRECTOR

    Total calculated
    $730,524
    From this org
    $0
    From related orgs
    $686,164
    Other
    $44,360
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,318 related
    Bonus
    $0 + $149,490 related
    Other
    $0 + $54,356 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $24,560 related
    Filer's total
    $0 + $730,524 related
  • SISTER EILEEN FLAVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • STEPHAN C MASONCUP

    DIRECTOR (END 7/2023)

    Total calculated
    $974,272
    From this org
    $0
    From related orgs
    $915,310
    Other
    $58,962
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,506 related
    Bonus
    $0 + $420,645 related
    Other
    $0 + $63,159 related
    Deferred
    $0 + $21,450 related
    Nontaxable benefits
    $0 + $37,512 related
    Filer's total
    $0 + $974,272 related
  • ALEKSANDER R OVERBEY

    PRESIDENT, ST. VINCENT FISHERS (START 10/2023)

    Total calculated
    $59,048
    From this org
    $58,512
    From related orgs
    $0
    Other
    $536
    Hours/week
    50
  • BECKY L JACOBSON

    VP, FINANCE

    Total calculated
    $399,163
    From this org
    $0
    From related orgs
    $358,121
    Other
    $41,042
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,633 related
    Bonus
    $0 + $82,735 related
    Other
    $0 + $3,753 related
    Deferred
    $0 + $20,171 related
    Nontaxable benefits
    $0 + $20,871 related
    Filer's total
    $0 + $399,163 related
  • CELIA ANNE PORTER RN

    RN, HOUSE SUPERVISOR

    Total calculated
    $158,787
    From this org
    $147,513
    From related orgs
    $0
    Other
    $11,274
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,695
    Bonus
    $500
    Other
    $4,318
    Deferred
    $7,658
    Nontaxable benefits
    $3,616
    Filer's total
    $158,787
  • ELIZABETH N YOUNG

    PHARMACIST

    Total calculated
    $203,505
    From this org
    $161,266
    From related orgs
    $0
    Other
    $42,239
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,784
    Bonus
    $500
    Other
    $2,982
    Deferred
    $11,118
    Nontaxable benefits
    $31,121
    Filer's total
    $203,505
  • JULIE JACKSON RN

    REGISTERED NURSE

    Total calculated
    $166,836
    From this org
    $140,875
    From related orgs
    $0
    Other
    $25,961
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $126,533
    Bonus
    $500
    Other
    $13,842
    Deferred
    $6,969
    Nontaxable benefits
    $18,992
    Filer's total
    $166,836
  • LISA DIANE HUBER RN

    RN, HOUSE SUPERVISOR

    Total calculated
    $213,603
    From this org
    $192,254
    From related orgs
    $0
    Other
    $21,349
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $186,017
    Bonus
    $500
    Other
    $5,737
    Deferred
    $11,403
    Nontaxable benefits
    $9,946
    Filer's total
    $213,603
  • SHELBY MARISA M LEHR RN

    REGISTERED NURSE

    Total calculated
    $183,436
    From this org
    $148,627
    From related orgs
    $0
    Other
    $34,809
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $136,877
    Bonus
    $11,750
    Other
    $0
    Deferred
    $7,499
    Nontaxable benefits
    $27,310
    Filer's total
    $183,436
  • BETHANY LYNN MORROW

    FORMER OFFICER (END 1/2019)

    Total calculated
    $431,210
    From this org
    $0
    From related orgs
    $393,814
    Other
    $37,396
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,038 related
    Bonus
    $0 + $91,008 related
    Other
    $0 + $2,768 related
    Deferred
    $0 + $19,800 related
    Nontaxable benefits
    $0 + $17,596 related
    Filer's total
    $0 + $431,210 related
  • TERRENCE G METZGER

    FORMER BOARD OFFICER (END 4/2023)

    Total calculated
    $249,455
    From this org
    $0
    From related orgs
    $224,054
    Other
    $25,401
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,835 related
    Bonus
    $0
    Other
    $0 + $35,219 related
    Deferred
    $0 + $10,389 related
    Nontaxable benefits
    $0 + $15,012 related
    Filer's total
    $0 + $249,455 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

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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 partnerships

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

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349302483

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