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Nonprofiteer
← ST JOHNS HOSPITAL

Form 990 for tax year 2023

Filed by ST JOHNS HOSPITAL.

Totals

Total revenue
$27,759
Total expenses
$1,856
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$27,759
Other revenue
$0
Total assets, end of year
$510,114
Total liabilities, end of year
$195,950
Net assets or fund balances, end of year
$314,164
Program services expenses (Part IX)
$1,856
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,856

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.

  • 3 · Investment income

    total $12,523 · related or exempt $0 · unrelated business $0 · excluded $12,523

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $67,836 · other assets $0

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

    securities $52,600 · other assets $0

  • 7c · Gain or loss

    securities $15,236 · other assets $0

  • 7d · Net gain or loss

    total $15,236 · related or exempt $0 · unrelated business $0 · excluded $15,236

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $0

  • 24a · Other expenses: Bank service fees

    total $1,856 · program services $1,856 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,274 · end of year $25,274

  • 11 · Investments: publicly traded securities

    beginning of year $458,828 · end of year $484,840

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,950 · end of year $195,950

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $221,145 · end of year $267,157

  • 28 · Net assets with donor restrictions

    beginning of year $47,007 · end of year $47,007

Mission and programs · 2023

Mission

St. John Hospital is dedicated to the charitable, educational, and religious purposes of the Sisters of Charity of St. Augustine and the Roman Catholic Church.

Activities or mission (Part I)

To support the ministries of the Sisters of Charity of St. Augustine.

  • St. John Hospital (SJH) formerly operated an acute health care facility in Cleveland, Ohio. Certain liabilities related to former operations were retained. Changes in reserves needed to address these obligations are reflected in operations.

    Expenses $1,856

As filed on the 2023 return.

Listed in Part VII

  • Melissa J Rogers

    Treasurer

    Total calculated
    $540,470
    From this org
    $0
    From related orgs
    $460,450
    Other
    $80,020
    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 + $53,700 related
    Nontaxable benefits
    $0 + $26,320 related
    Filer's total
    $0 + $540,470 related

  • Sister Judith Ann Karam CSA

    President

    Total calculated
    $0
    Hours/week
    1 + 40 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 4
SCHS Melissa Rogers received payment 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

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423189349309347

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