Form 990 for tax year 2023
Filed by VINCENTIAN COLLABORATIVE SYSTEM.
Totals
- Total revenue
- $18,088,507
- Total expenses
- $8,198,133
- Contributions and grants received
- $10,076,308
- Grants paid
- $0
- Program service revenue
- $7,328,961
- Investment income
- $670,023
- Other revenue
- $13,215
- Total assets, end of year
- $71,702,831
- Total liabilities, end of year
- $59,406,009
- Net assets or fund balances, end of year
- $12,296,822
- Program services expenses (Part IX)
- $1,538,651
- Management and general expenses
- $6,442,260
- Fundraising expenses
- $217,222
- Program service expenses (Part III)
- $1,538,651
Program services were 18.8% 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.
-
1c · Fundraising events
$10,696
-
1f · All other contributions, gifts and grants
$10,065,612
-
2a · Program service revenue: SHARED SERVICE REIMBURSEMENT
total $7,030,074 · related or exempt $7,030,074
-
2b · Program service revenue: OTHER REVENUE
total $298,887 · related or exempt $298,887
-
3 · Investment income
total $490,337 · excluded $490,337
-
7a · Gross sales of assets other than inventory
securities $19,969,000
-
7b · Less cost or other basis and sales expenses
securities $19,789,314
-
7c · Gain or loss
securities $179,686
-
7d · Net gain or loss
total $179,686 · excluded $179,686
-
8a · Fundraising events: gross income
$20,000
-
8a · Fundraising events: contributions included on line 1c
$10,696
-
8b · Fundraising events: direct expenses
$6,785
-
8c · Net income from fundraising events
total $13,215 · excluded $13,215
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $811,975 · management and general $811,975
-
7 · Other salaries and wages
total $3,842,188 · program services $996,213 · management and general $2,720,849 · fundraising $125,126
-
8 · Pension plan contributions
total $53,935 · management and general $53,935
-
9 · Other employee benefits
total $639,160 · program services $184,966 · management and general $433,068 · fundraising $21,126
-
10 · Payroll taxes
total $331,932 · program services $74,948 · management and general $248,287 · fundraising $8,697
-
11a · Fees: management
total $119,528 · management and general $119,528
-
11b · Fees: legal
total $71,528 · management and general $71,528
-
11c · Fees: accounting
total $110,400 · management and general $110,400
-
11f · Fees: investment management
total $44,652 · management and general $44,652
-
11g · Fees: other
total $258,137 · program services $54,921 · management and general $176,756 · fundraising $26,460
-
12 · Advertising and promotion
total $121,632 · management and general $116,202 · fundraising $5,430
-
13 · Office expenses
total $486,157 · program services $3,696 · management and general $452,695 · fundraising $29,766
-
14 · Information technology
total $126,049 · management and general $126,049
-
16 · Occupancy
total $40,108 · program services $743 · management and general $39,365
-
17 · Travel
total $7,094 · management and general $7,094
-
19 · Conferences, conventions and meetings
total $33,164 · management and general $32,867 · fundraising $297
-
20 · Interest
total $96,179 · management and general $96,179
-
22 · Depreciation, depletion and amortization
total $358,040 · management and general $358,040
-
23 · Insurance
total $139,750 · management and general $139,750
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $465,619 · program services $197,637 · management and general $267,982
-
24b · Other expenses: MAINTENANCE AND EQUIPME
total $40,906 · program services $25,527 · management and general $15,059 · fundraising $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,050,611 · end of year $3,409,495
-
4 · Accounts receivable
beginning of year $5,555 · end of year $19,221
-
7 · Other notes and loans receivable
beginning of year $1,761,058 · end of year $1,761,058
-
9 · Prepaid expenses and deferred charges
beginning of year $148,702 · end of year $221,310
-
10a · Land, buildings and equipment: cost or other basis
$5,266,424
-
10b · Land, buildings and equipment: accumulated depreciation
$3,083,162
-
10c · Land, buildings and equipment, net
beginning of year $2,492,630 · end of year $2,183,262
-
11 · Investments: publicly traded securities
beginning of year $5,537,353 · end of year $6,430,533
-
12 · Investments: other securities
beginning of year $1,820,417 · end of year $253,277
-
15 · Other assets
beginning of year $48,979,917 · end of year $57,424,675
-
17 · Accounts payable and accrued expenses
beginning of year $691,418 · end of year $536,445
-
20 · Tax-exempt bond liabilities
beginning of year $29,966,445 · end of year $29,854,520
-
25 · Other liabilities
beginning of year $31,197,206 · end of year $29,015,044
-
27 · Net assets without donor restrictions
beginning of year $7,387,512 · end of year $12,745,739
-
28 · Net assets with donor restrictions
beginning of year -$446,338 · end of year -$448,917
Mission and programs · 2023
Mission
COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEM NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.
Activities or mission (Part I)
VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH THAT OFFERS A CONTINUUM OF HIGHLY-RATED SENIOR CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE, AND OPERATES TWO CHILD DEVELOPMENT CENTERS. EACH YEAR, VINCENTIAN COLLABORATIVE SYSTEM PROVIDES MORE THAN $11 MILLION IN BENEVOLENT CARE, SERVES MORE THAN 1,000 OLDER ADULTS, SERVES MORE THAN 250 CHILDREN AND WORKING FAMILIES, AND PROVIDES EMPLOYMENT TO APPROXIMATELY 500 PEOPLE. VINCENTIAN'S MISSION STATEMENT IS: "COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEM NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY."
-
VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION COORDINATING CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE, AND TWO CHILD DEVELOPMENT CENTERS. VINCENTIAN COLLABORATIVE SYSTEM PROVIDES COMMON BUSINESS SUPPORT TO ITS NON-PROFIT MEMBER MINISTRIES, INCLUDING HUMAN RESOURCES, RISK MANAGEMENT, INFORMATION TECHNOLOGY, FACILITIES MANAGEMENT, COMMUNICATIONS, AND FINANCE SERVICES. BY SHARING THESE CENTRALIZED SERVICES, ECONOMIC EFFICIENCIES ARE REALIZED AT THE MEMBER MINISTRIES THEREBY PERMITTING CONTINUED DELIVERY OF SIGNIFICANT BENEVOLENT CARE AND REDUCING COSTLY DUPLICATION OF COMMON BUSINESS PRACTICES. OUR MEMBER MINISTRIES SERVE PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS. IN FY 2024 MORE THAN $12.1 MILLION IN BENEVOLENT CARE WAS PROVIDED ACROSS THE SYSTEM.
Expenses $1,538,651 · Revenue $7,328,961
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dean OwreyDEAN OWREY
PRESIDENT, CEO
- Total calculated
- $329,790
- From this org
- $316,655
- From related orgs
- $0
- Other
- $13,135
- Hours/week
- 10 + 39 related
Schedule J breakdown matched by us
- Base
- $316,321
- Bonus
- $334
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,135
- Filer's total
- $329,790
-
Christopher AzzaraCHRISTOPHER AZZARA
CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Gretchen JezercGRETCHEN JEZERC
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Amy StranoAMY STRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Sr Tonya SeverinSR TONYA SEVERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Mark ThompsonMARK THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Sr Christine BeckettSR CHRISTINE BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Terry HartTERRY HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Sr Diane SmithSR DIANE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Rachel WallRACHEL WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Debra WolfDEBRA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Elaine BellinELAINE BELLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Kathleen EnglishKATHLEEN ENGLISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Thomas BakerTHOMAS BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Craig BallCRAIG BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3 + 2.1 related
-
Patricia EmbreePATRICIA EMBREE
COO
- Total calculated
- $282,115
- From this org
- $275,464
- From related orgs
- $0
- Other
- $6,651
- Hours/week
- 5 + 44 related
Schedule J breakdown matched by us
- Base
- $256,607
- Bonus
- $18,857
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,651
- Filer's total
- $282,115
-
Laurie CannellaLAURIE CANNELLA
VP CLINICAL EXCELLENCE
- Total calculated
- $201,682
- From this org
- $194,995
- From related orgs
- $0
- Other
- $6,687
- Hours/week
- 5 + 44 related
Schedule J breakdown matched by us
- Base
- $181,254
- Bonus
- $13,741
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,687
- Filer's total
- $201,682
-
Nathan DohertyNATHAN DOHERTY
EX DIRECTOR OF FACILITIES MANAGEMENT
- Total calculated
- $123,050
- From this org
- $118,697
- From related orgs
- $0
- Other
- $4,353
- Hours/week
- 40
-
Cindi FluhrerCINDI FLUHRER
EX DIRECTOR OF FINANCE OPERATIONS
- Total calculated
- $123,086
- From this org
- $115,728
- From related orgs
- $0
- Other
- $7,358
- Hours/week
- 40
-
Louanne PlankLOUANNE PLANK
DIRECTOR OF QUALITY & RISK MNGMT
- Total calculated
- $117,404
- From this org
- $108,530
- From related orgs
- $0
- Other
- $8,874
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
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501(C)(3) · PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY · PA · controlled entity
-
VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES
501(C)(3) · PROVIDES INPATIENT THERAPY SERVICES · PA · controlled entity
-
501(C)(3) · PROVIDES INDEPENDENT SENIOR LIVING FACILITIES TO THE ELDERLY · PA · controlled entity
-
501(C)(3) · PROVIDES SKILLED HEALTH CARE SERVICES TO THE ELDERLY · PA · controlled entity
-
501(C)(3) · PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY · PA · controlled entity
-
VINCENTIAN CHILD DEVELOPMENT CENTER
501(C)(3) · PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERS · PA · controlled entity
-
SISTERS OF CHARITY OF NAZARETH INC
501(C)(3) · SPONSORING RELIGIOUS ORDER · KY
-
NAZARETH LITERARY AND BENEVOLENT INSTITUTION
501(C)(3) · FISCAL GOVERNING BODY · KY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511299349300711
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