Form 990 for tax year 2022
Filed by SAINT ANTHONY HEALTH AFFILIATES.
Totals
- Total revenue
- $1,042,610
- Total expenses
- $2,095,303
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,020,002
- Investment income
- $0
- Other revenue
- $22,608
- Total assets, end of year
- $9,851
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $9,851
- Program services expenses (Part IX)
- $2,095,303
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,095,303
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.
-
2a · Program service revenue: Physician Billing & Se
total $789,601 · related or exempt $789,601
-
2b · Program service revenue: Clinic Services
total $230,401 · related or exempt $230,401
-
6a · Gross rents
real property $22,608
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $22,608
-
6d · Net rental income or loss
total $22,608 · excluded $22,608
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,611,699 · program services $1,611,699
-
9 · Other employee benefits
total $118,199 · program services $118,199
-
13 · Office expenses
total $4,933 · program services $4,933
-
16 · Occupancy
total $147,449 · program services $147,449
-
24a · Other expenses: Medical Supplies
total $71,891 · program services $71,891
-
24b · Other expenses: Utilities
total $48,862 · program services $48,862
-
24c · Other expenses: Medical Licenses
total $29,064 · program services $29,064
-
24d · Other expenses: Dues & Subscriptions
total $4,033 · program services $4,033
-
24e · All other expenses
total $59,173 · program services $59,173
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$927,318
-
10b · Land, buildings and equipment: accumulated depreciation
$917,467
-
10c · Land, buildings and equipment, net
beginning of year $28,570 · end of year $9,851
-
27 · Net assets without donor restrictions
beginning of year $28,570 · end of year $9,851
Mission and programs · 2022
Mission
Saint Anthony Health Affiliates' Mission is to support the operations of Saint Anthony Hospital, a related tax-exempt organization, in order for the Hospital to focus its resources on serving its patients. The organization's main support is in the form of managing billing responsibilities for select physicians for Saint Anthony Hospital. Also, Health Affiliates provides non-emergency physician care services to the residents of the Near Southwest side of Chicago.
Activities or mission (Part I)
Saint Anthony Health Affiliates' Mission is to support the operations of Saint Anthony Hospital, a related tax-exempt organization, in order for the Hospital to focus its resources on serving its patients.
-
Saint Anthony Hospital, a related tax-exempt organization, is a Catholic not-for-profit community hospital dedicated to serving the health needs of its community. The Hospital is committed to servicing the health needs of the entire community, especially those residents who have no other means to address their health issues. Saint Anthony Health Affiliates was established to support the operations of Saint Anthony Hospital, in order for the Hospital to focus its resources on serving its patients. The main support provided is in the form of managing billing responsibilities for select physicians for the Hospital, as well as providing non-emergency physician care services to the residents of the near southwest side of Chicago.
Expenses $2,095,303 · Revenue $1,020,002
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Guy A Medaglia
President & CEO
- Total calculated
- $1,270,660
- From this org
- $0
- From related orgs
- $771,365
- Other
- $499,295
- Hours/week
- 5 + 80 related
Schedule J breakdown matched by us
- Base
- $0 + $656,627 related
- Bonus
- $0
- Other
- $0 + $114,738 related
- Deferred
- $0 + $460,517 related
- Nontaxable benefits
- $0 + $38,778 related
- Filer's total
- $0 + $1,270,660 related
-
Peter V Fazio Jr
Chair
- Total calculated
- $0
- Hours/week
- 1 + 5 related
-
Dorval R Carter Jr
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sister Joan McGlinchey MSC
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tyla Courtney MD
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wayne Detmer MD
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pastor Richard Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jaime di Paulo
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank Zappa MD
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bob Enkema
CFO
- Total calculated
- $0
- Hours/week
- 1 + 44 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)
- Part I, Line 4b
- The following individual participates in a 457(f) plan and received amounts deferred/accrued by Saint Anthony during 2022: Guy A. Medaglia - $449,787
- Schedule J, Part 1, Line 3
- Compensation of the organization's President & CEO is set by Saint Anthony Hospital (SAH), a related organization. All annual salary increases are reviewed and approved by SAH's President Compensation Sub-Committee and documented in minutes prepared for each meeting. Also, an independent market survey was conducted in August 2021 to ensure that the salaries of the CEO and other officers were within standard market range.
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.
-
Chicago Southwest Community Organization
501(c)(3) · Community Development · IL
-
Chicago Southwest Development Corporation
501(c)(3) · Community Development · IL
Directly controlled by Chicago Southwest Community Organization
-
Saint Anthony Health Ministries
501(c)(3) · Management · IL
-
501(c)(3) · Healthcare · IL
Directly controlled by Saint Anthony Health Ministries
-
Saint Anthony Hospital Foundation
501(c)(3) · Fundraising · IL · controlled entity
Directly controlled by Saint Anthony Hospital
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.
-
SAH Anesthesia Group LLC
S · Healthcare · IL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202423269349301132
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