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← ST VINCENT CHARITY DEVELOPMENT FOUNDATION

Form 990 for tax year 2023

Filed by ST VINCENT CHARITY DEVELOPMENT FOUNDATION.

Totals

Total revenue
$134,964
Total expenses
$76,621
Contributions and grants received
$134,964
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$76,621
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$76,621

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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $134,964

  • 1g · Noncash contributions included above

    $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.

  • 7 · Other salaries and wages

    total $47,109 · program services $47,109

  • 9 · Other employee benefits

    total $15,599 · program services $15,599

  • 10 · Payroll taxes

    total $6,066 · program services $6,066

  • 11c · Fees: accounting

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

  • 11g · Fees: other

    total $0 · program services $0

  • 12 · Advertising and promotion

    total -$2,496 · program services -$2,496

  • 13 · Office expenses

    total $416 · program services $416

  • 24a · Other expenses: Bank Fees

    total $9,927 · program services $9,927 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,206 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $72,953 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $417 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $17,707 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,591,435 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,665 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $99,730 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $2,629,323 · end of year $0

Mission and programs · 2023

Mission

See Schedule O

  • The St Vincent Charity Development Foundation supports St Vincent Charity Medical Center (SVCMC) in the extension of the healing mission of Jesus, following the example and directive of the Sisters of Charity of St Augustine. SVCMC is Cleveland's Faith-based, high-quality healthcare provider. Recognized for exceptional patient care and a commitment to compassion. SVCMC and its employees and medical staff offer primary, psychiatric emergency, and behavioral health outpatient services.

    Expenses $76,621 · Revenue $134,964

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janice Murphy

    Board Member Vice Chair

    Total calculated
    $661,695
    From this org
    $0
    From related orgs
    $605,995
    Other
    $55,700
    Hours/week
    2 + 48 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

  • Melissa Rogers

    Board Member, Treasurer

    Total calculated
    $540,470
    From this org
    $0
    From related orgs
    $460,450
    Other
    $80,020
    Hours/week
    2 + 48 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

  • Bradley Rauh

    Board Member, Secretary

    Total calculated
    $302,948
    From this org
    $0
    From related orgs
    $288,073
    Other
    $14,875
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,131 related
    Bonus
    $0
    Other
    $0 + $7,942 related
    Deferred
    $0 + $4,180 related
    Nontaxable benefits
    $0 + $10,695 related
    Filer's total
    $0 + $302,948 related

  • Anthony Coyne

    Board Director President

    Total calculated
    $0
    Hours/week
    2

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

None.

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
The executive compensation review is conducted by a related organization, Sisters of Charity Health System. The review includes a Compensation Committee, Independent Compensation Consultant, compensation survey or study, and approval by the Board.

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 · 0% owned · share of income $0 · share of assets $0

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $101,399. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349310118

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