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← ST ALEXIS HOSPITAL

Form 990 for tax year 2023

Filed by ST ALEXIS HOSPITAL.

Totals

Total revenue
$126,091
Total expenses
$24,001
Contributions and grants received
$126,091
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,119,540
Total liabilities, end of year
$2,752,335
Net assets or fund balances, end of year
$367,205
Program services expenses (Part IX)
$24,001
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$24,001

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.

  • 1f · All other contributions, gifts and grants

    $126,091

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: ALEXIA MANOR HOUSING CORP

    total $24,001 · program services $24,001 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $767,121 · end of year $989,193

  • 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 $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,981,380 · end of year $2,130,347

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,000 · end of year $48,000

  • 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 $2,704,273 · end of year $2,704,335

  • 27 · Net assets without donor restrictions

    beginning of year -$1,840,282 · end of year -$1,511,962

  • 28 · Net assets with donor restrictions

    beginning of year $1,860,510 · end of year $1,879,167

Mission and programs · 2023

Mission

TO PROVIDE SUPPORT TO ALEXIA MANOR HOUSING CORPORATION THAT PROVIDES ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR NEEDS.

  • THE PURPOSE OF ST. ALEXIS HOSPITAL ASSOCIATION, FROM THE DATE OF ITS INCORPORATION IN 1895, WAS TO ESTABLISH, MAINTAIN AND CONDUCT A HOSPITAL AND LONG TERM CARE FACILITY IN THE CITY OF CLEVELAND, OHIO, TO PROVIDE SPIRITUAL AND MEDICAL COUNSEL AND AID FOR THE CARE OF SICK AND INJURED PERSONS REGARDLESS OF RACE, COLOR, CREED OR OTHER CONDITION OR CIRCUMSTANCE, TO ENGAGE IN EDUCATION RELATING TO THESE SERVICES, AND TO PROVIDE AND MAINTAIN FACILITIES FOR SUCH PURPOSES. IN 1995, THE HOSPITAL BUSINESS WAS SOLD TO AN UNRELATED EXEMPT ORGANIZATION. HOWEVER, ST. ALEXIS HOSPITAL ASSOCIATION STILL ACTS AS A MEMBER OF ALEXIA MANOR HOUSING CORPORATION WHOSE PURPOSE IS TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. THE ST. ALEXIS HOSPITAL ASSOCIATION BALANCE SHEET CONSISTS PRIMARILY OF CASH AND INVESTMENTS, IN WHICH THE INVESTMENT INCOME IS USED TO FUND VARIOUS EXPENDITURES OF ALEXIA MANOR HOUSING CORPORATION WHICH ARE NOT COVERED BY MEDICARE, MEDICAID, OR HUD, AS WELL AS COMMUNITY NEEDS IN THE GREATER CLEVELAND AREA. THE EXPENDITURES PROVIDED TO ALEXIA MANOR HOUSING CORPORATION INCLUDE AN ACTIVITIES DIRECTOR.

    Expenses $24,001

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

Listed in Part VII

  • Kevin D Leahy

    TRUSTEE

    Total calculated
    $2,665,008
    From this org
    $0
    From related orgs
    $2,467,456
    Other
    $197,552
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $2,383,652 related
    Bonus
    $0
    Other
    $0 + $83,804 related
    Deferred
    $0 + $182,568 related
    Nontaxable benefits
    $0 + $14,984 related
    Filer's total
    $0 + $2,665,008 related

  • Sister Jane Marie Klein

    CHAIRPERSON, DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 55 related

  • Lawrence O Leaman

    PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sister Lethia Marie Leveille

    SECRETARY, DIRECTOR

    Total calculated
    $0
    Hours/week
    5 + 55 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

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
ST. ALEXIS HOSPITAL ASSOCIATION DOES NOT COMPENSATE ITS PRESIDENT.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • FRANCISCAN SURGERY CENTER LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

  • FRANCISCAN ORTHOPEDIC SURGERY CENTER

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

  • ST FRANCIS RADIATION THERAPY LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

  • MAJOR HOSP CARDIAC DIAGNOSTICS LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

  • ST FRANCIS IMAGING CENTER LLC

    N/A · IMAGING SERVICES · IN

    Directly controlled by NA

  • TONN AND BLANK CONST LLC

    N/A · CONSTRUCTION · IN

    Directly controlled by NA

  • ST FRANCIS MOORESVILLE SURGERY CENTER

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

  • MOORESVILLE ENDOSCOPY CENTER LLC

    N/A · MEDICAL SERVICES · IN

    Directly controlled by NA

Related corporations and trusts

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

  • FRANCISCAN HOLDING CORPORATION

    C CORP · HOLDING CO. · IN

    Directly controlled by NA

  • SAGAMORE SURGICAL SERVICES INC

    S CORP · MEDICAL SERVI · IN

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349322948

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