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Nonprofiteer
← ST VINCENT CHARITY HEALTH CAMPUS INC

Form 990 for tax year 2023

Filed by ST VINCENT CHARITY HEALTH CAMPUS INC.

Totals

Total revenue
$1,305,250
Total expenses
$1,291,838
Contributions and grants received
$1,284,750
Grants paid
$0
Program service revenue
$0
Investment income
$20,500
Other revenue
$0
Total assets, end of year
$455,815
Total liabilities, end of year
$224,795
Net assets or fund balances, end of year
$231,020
Program services expenses (Part IX)
$1,287,543
Management and general expenses
$4,295
Fundraising expenses
$0
Program service expenses (Part III)
$1,287,543

Program services were 99.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $832,945

  • 1e · Government grants (contributions)

    $451,805

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $20,500 · related or exempt $20,500 · unrelated business $0 · excluded $0

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $446,670 · program services $446,670 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $571,060 · program services $571,060 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $28,235 · program services $28,235 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $54,980 · program services $54,980 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $29,105 · program services $29,105 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $10,485 · program services $10,485 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $16,685 · program services $16,685 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,950 · program services $6,950 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $6,085 · program services $4,610 · management and general $1,475 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $3,820 · program services $3,820 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,360 · program services $3,360 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,500 · program services $3,500 · management and general $0 · fundraising $0

  • 24a · Other expenses: Architect fees

    total $35,370 · program services $35,370 · management and general $0 · fundraising $0

  • 24b · Other expenses: Consulting

    total $59,615 · program services $59,615 · management and general $0 · fundraising $0

  • 24c · Other expenses: License & credentialing fees

    total $8,190 · program services $8,190 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other expenses

    total $7,228 · program services $4,408 · management and general $2,820 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $66,893 · end of year $323,645

  • 4 · Accounts receivable

    beginning of year $62,048 · end of year $86,910

  • 11 · Investments: publicly traded securities

    beginning of year $296,408 · end of year $45,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,291 · end of year $224,795

  • 19 · Deferred revenue

    beginning of year $32,450

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $305,608 · end of year $231,020

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Established in 2022, St Vincent Charity Health Campus supports the mission of the Sisters of Charity of St Augustine to extend the healing ministry of Jesus in the communities it serves.

Activities or mission (Part I)

St Vincent Charity Health Campus seeks to improve the health of residents in its community through the development of partnerships and programs that support the social determinants of health.

  • Explore and support the development of services to promote the social determinants of health

    Expenses $1,052,668

  • Creation of a behavioral health pilot program to provide crisis recovery services in the community

    Expenses $234,875

As filed on the 2023 return.

Listed in Part VII

  • Janice Murphy

    Vice Chair

    Total calculated
    $661,695
    From this org
    $0
    From related orgs
    $605,995
    Other
    $55,700
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $594,870 related
    Bonus
    $0
    Other
    $0 + $11,125 related
    Deferred
    $0 + $53,700 related
    Nontaxable benefits
    $0 + $2,000 related
    Filer's total
    $0 + $661,695 related

  • Adnan Tahir

    Director

    Total calculated
    $542,410
    From this org
    $0
    From related orgs
    $527,340
    Other
    $15,070
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $77,340 related
    Bonus
    $0
    Other
    $0 + $450,000 related
    Deferred
    $0 + $4,770 related
    Nontaxable benefits
    $0 + $10,300 related
    Filer's total
    $0 + $542,410 related

  • Melissa Rogers

    Treasurer

    Total calculated
    $540,450
    From this org
    $0
    From related orgs
    $460,450
    Other
    $80,000
    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 + $26,300 related
    Filer's total
    $0 + $540,450 related

  • Susanna Krey

    Secretary / President

    Total calculated
    $474,655
    From this org
    $0
    From related orgs
    $411,615
    Other
    $63,040
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $239,945 related
    Bonus
    $0
    Other
    $0 + $171,670 related
    Deferred
    $0 + $43,500 related
    Nontaxable benefits
    $0 + $19,540 related
    Filer's total
    $0 + $474,655 related

  • Heather Stoll

    VP External Affairs / SCHS

    Total calculated
    $263,215
    From this org
    $0
    From related orgs
    $231,350
    Other
    $31,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $133,955 related
    Bonus
    $0
    Other
    $0 + $97,395 related
    Deferred
    $0 + $11,865 related
    Nontaxable benefits
    $0 + $20,000 related
    Filer's total
    $0 + $263,215 related

  • Michael Biscaro

    VP Behavioral Health / SCHS

    Total calculated
    $258,695
    From this org
    $0
    From related orgs
    $215,320
    Other
    $43,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $214,695 related
    Bonus
    $0
    Other
    $0 + $625 related
    Deferred
    $0 + $21,275 related
    Nontaxable benefits
    $0 + $22,100 related
    Filer's total
    $0 + $258,695 related

  • Robyn Gordon

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Bob Varley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joseph Gibbons

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tari Rivera

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Panzica

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sister Miriam Erb CSA

    Director

    Total calculated
    $0
    Hours/week
    1 + 30 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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
Certain executives of SCHS participated in a Supplemental Executive Retirement Plan. Janice Murphy, Melissa Rogers and Susanna Krey each received contributions of $20,500. Due to elimination of positions at related organizations, the following individuals received severance payments in 2023: Susanna Krey - $166,600, Heather Stoll - $96,635 and Adnan Tahir - $450,000.

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.

  • St Vincent Medical Group

    C · Medical Services · OH · controlled entity

    Directly controlled by SVCMC

  • SCHS Insurance Co Ltd

    C · Insurance · CJ · controlled entity

    Directly controlled by SCHS

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202423189349310032

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