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Nonprofiteer
← SCPH LEGACY CORPORATION

Form 990 for tax year 2022

Filed by SCPH LEGACY CORPORATION.

Totals

Total revenue
$126,760
Total expenses
$318,121
Contributions and grants received
$0
Grants paid
$91,616
Program service revenue
$0
Investment income
$126,760
Other revenue
$0
Total assets, end of year
$5,059,598
Total liabilities, end of year
$8,082,645
Net assets or fund balances, end of year
-$3,023,047
Program services expenses (Part IX)
$297,586
Management and general expenses
$20,535
Fundraising expenses
$0
Program service expenses (Part III)
$297,586

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Janice G Murphy

    President

    Total calculated
    $651,630
    From this org
    $0
    From related orgs
    $597,420
    Other
    $54,210
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,485 related
    Bonus
    $0
    Other
    $0 + $6,935 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $3,000 related
    Filer's total
    $0 + $651,630 related

  • Melissa Rogers

    Secretary/Treasurer

    Total calculated
    $538,360
    From this org
    $0
    From related orgs
    $460,450
    Other
    $77,910
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $455,930 related
    Bonus
    $0
    Other
    $0 + $4,520 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $538,360 related

  • Thomas Strauss

    President

    Total calculated
    $154,565
    From this org
    $0
    From related orgs
    $153,505
    Other
    $1,060
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,915 related
    Bonus
    $0
    Other
    $0 + $590 related
    Deferred
    $0 + $1,060 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $154,565 related

  • Sister Judith Ann Karam

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • M Stevenson Smith

    Board Member

    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

  • 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 4
Sisters of Charity Health System (SCHS) employees Janice Murphy and Melissa Rogers received payments in the amount of $20,500 for a supplemental executive retirement plan (SERP).

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

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333199349308113

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