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← ST VINCENT HOSPITAL & HEALTH CARE

Form 990 for tax year 2022

Filed by ST VINCENT HOSPITAL & HEALTH CARE.

Totals

Total revenue
$1,482,256,375
Total expenses
$1,344,839,298
Contributions and grants received
$7,233,224
Grants paid
$4,033,106
Program service revenue
$1,472,385,756
Investment income
-$3,804,720
Other revenue
$6,442,115
Total assets, end of year
$849,764,263
Total liabilities, end of year
$478,196,192
Net assets or fund balances, end of year
$371,568,071
Program services expenses (Part IX)
$1,033,001,712
Management and general expenses
$311,837,586
Fundraising expenses
$0
Program service expenses (Part III)
$1,033,001,712

Program services were 76.8% 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.

  • 1d · Related organizations

    $6,712,148

  • 1e · Government grants (contributions)

    $518,985

  • 1f · All other contributions, gifts and grants

    $2,091

  • 1g · Noncash contributions included above

    $131,720

  • 2a · Program service revenue: Net Patient Service Revenue

    total $1,406,887,836 · related or exempt $1,406,887,836

  • 2b · Program service revenue: Billing Service Revenue

    total $29,457,156 · related or exempt $29,457,156

  • 2c · Program service revenue: Income from Joint Ventures

    total $16,379,988 · related or exempt $16,388,170 · unrelated business -$8,182

  • 2d · Program service revenue: Pharmacy Revenue

    total $7,055,945 · related or exempt $7,055,945

  • 2e · Program service revenue: Contracted Services Revenue

    total $4,561,687 · related or exempt $4,561,687

  • 2f · All other program service revenue

    total $8,043,144 · related or exempt $8,043,144 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $1,237,321

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,237,321 · personal property $0

  • 6d · Net rental income or loss

    total $1,237,321 · excluded $1,237,321

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $45,097

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

    securities $40,653 · other assets $3,809,164

  • 7c · Gain or loss

    securities -$40,653 · other assets -$3,764,067

  • 7d · Net gain or loss

    total -$3,804,720 · excluded -$3,804,720

  • 11a · Other revenue: Cafeteria/Vending Revenue

    total $3,719,498 · excluded $3,719,498

  • 11b · Other revenue: Escheatment Revenue

    total $624,543 · related or exempt $624,543

  • 11c · Other revenue: Research Revenues

    total $336,633 · related or exempt $336,633

  • 11d · All other revenue

    total $524,120 · related or exempt $175,596 · unrelated business $0 · excluded $348,524

  • 11e · Other revenue, total

    $5,204,794

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,220,450 · program services $3,220,450

  • 2 · Grants to domestic individuals

    total $812,656 · program services $812,656

  • 5 · Compensation of officers, directors and key employees

    total $3,260,357 · management and general $3,260,357

  • 7 · Other salaries and wages

    total $399,717,538 · program services $384,613,623 · management and general $15,103,915

  • 8 · Pension plan contributions

    total $15,455,316 · program services $14,871,314 · management and general $584,002

  • 9 · Other employee benefits

    total $46,719,379 · program services $44,954,019 · management and general $1,765,360

  • 10 · Payroll taxes

    total $26,853,394 · program services $25,642,953 · management and general $1,210,441

  • 11a · Fees: management

    total $9,564,089 · program services $9,233,263 · management and general $330,826

  • 11b · Fees: legal

    total $31,667 · management and general $31,667

  • 11c · Fees: accounting

    total $1,600 · management and general $1,600

  • 11d · Fees: lobbying

    total $178,476 · management and general $178,476

  • 11g · Fees: other

    total $76,026,786 · program services $75,168,558 · management and general $858,228 · fundraising $0

  • 12 · Advertising and promotion

    total $164,437 · program services $89,457 · management and general $74,980

  • 13 · Office expenses

    total $2,433,692 · program services $1,030,925 · management and general $1,402,767

  • 14 · Information technology

    total $614,495 · program services $317,069 · management and general $297,426

  • 16 · Occupancy

    total $24,721,353 · program services $23,598,085 · management and general $1,123,268

  • 17 · Travel

    total $1,150,394 · program services $1,038,958 · management and general $111,436

  • 19 · Conferences, conventions and meetings

    total $1,310,258 · program services $1,175,950 · management and general $134,308

  • 20 · Interest

    total $4,955,774 · management and general $4,955,774

  • 22 · Depreciation, depletion and amortization

    total $43,602,064 · program services $41,620,910 · management and general $1,981,154

  • 23 · Insurance

    total $2,257,515 · program services $2,239,809 · management and general $17,706

  • 24a · Other expenses: Medical Supplies

    total $221,093,217 · program services $220,674,023 · management and general $419,194

  • 24b · Other expenses: Purchased Services

    total $177,368,306 · program services $101,956,224 · management and general $75,412,082

  • 24c · Other expenses: Management Fee to Affiliate

    total $168,477,526 · management and general $168,477,526

  • 24d · Other expenses: Provider Tax

    total $57,054,921 · program services $57,054,921

  • 24e · All other expenses

    total $57,793,638 · program services $23,688,545 · management and general $34,105,093 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,155 · end of year $11,195

  • 2 · Savings and temporary cash investments

    beginning of year $8,453,483 · end of year $8,534,200

  • 3 · Pledges and grants receivable

    beginning of year $398,394 · end of year $923,947

  • 4 · Accounts receivable

    beginning of year $251,818,862 · end of year $227,548,412

  • 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 $488,582 · end of year $6,000

  • 8 · Inventories for sale or use

    beginning of year $26,970,728 · end of year $26,681,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $291,157 · end of year $104,300

  • 10a · Land, buildings and equipment: cost or other basis

    $1,102,132,932

  • 10b · Land, buildings and equipment: accumulated depreciation

    $703,471,400

  • 10c · Land, buildings and equipment, net

    beginning of year $370,219,659 · end of year $398,661,532

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $72,741,238 · end of year $70,429,901

  • 14 · Intangible assets

    beginning of year $58,794,611 · end of year $58,950,185

  • 15 · Other assets

    beginning of year $65,000,033 · end of year $57,912,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,636,526 · end of year $75,879,967

  • 19 · Deferred revenue

    beginning of year $732 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $465,189,408 · end of year $402,316,225

  • 27 · Net assets without donor restrictions

    beginning of year $296,816,879 · end of year $370,944,574

  • 28 · Net assets with donor restrictions

    beginning of year $5,543,357 · end of year $623,497

Mission and programs · 2022

Mission

Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Activities or mission (Part I)

To improve the health and well-being of all people in the communities we serve.

  • THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. St. Vincent Hospital and Health Care Center is a 831-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2023, St. Vincent Hospital and Health Care Center treated 29,667 adults and children for a total of 187,626 patient days of service. The hospital also provided services for 900,922 outpatient visits, which included 19,031 outpatient surgeries and 110,935 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.

    Expenses $1,033,001,712 · Grants $4,033,106 · Revenue $1,473,530,710

As filed on the 2022 return.

Listed in Part VII

  • DANIEL A PAROD

    EX-OFFICIO/PRESIDENT

    Total calculated
    $973,050
    From this org
    $924,461
    From related orgs
    $0
    Other
    $48,589
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $536,684
    Bonus
    $266,280
    Other
    $121,497
    Deferred
    $16,775
    Nontaxable benefits
    $31,814
    Filer's total
    $973,050

  • ERIC DOZIER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHEN STITLE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID HOOVER MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEBORAH A LAWRENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • INGRID E MASON MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JIM HURST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PATRICE DUCKETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SISTER MARY LOUISE STUBBS DC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TERRENCE G METZGER

    DIRECTOR (END 4/2023)

    Total calculated
    $1,146,301
    From this org
    $0
    From related orgs
    $1,096,953
    Other
    $49,348
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $528,354 related
    Bonus
    $0 + $481,500 related
    Other
    $0 + $87,099 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $32,573 related
    Filer's total
    $0 + $1,146,301 related

  • BETHANY LYNN MORROW

    VP, FINANCE

    Total calculated
    $417,516
    From this org
    $0
    From related orgs
    $383,023
    Other
    $34,493
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $293,657 related
    Bonus
    $0 + $88,358 related
    Other
    $0 + $1,008 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $16,193 related
    Filer's total
    $0 + $417,516 related

  • CYNTHIA D ADAMS RN

    CHIEF NURSING OFFICER

    Total calculated
    $778,305
    From this org
    $735,767
    From related orgs
    $0
    Other
    $42,538
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $494,231
    Bonus
    $151,088
    Other
    $90,448
    Deferred
    $16,775
    Nontaxable benefits
    $25,763
    Filer's total
    $778,305

  • JEFFREY MICHAEL ROTHENBERG MD

    CHIEF MEDICAL OFFICER

    Total calculated
    $628,926
    From this org
    $582,982
    From related orgs
    $0
    Other
    $45,944
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $478,158
    Bonus
    $97,300
    Other
    $7,524
    Deferred
    $16,775
    Nontaxable benefits
    $29,169
    Filer's total
    $628,926

  • JUDI E HOLSINGER

    CHIEF OPERATING OFFICER

    Total calculated
    $415,398
    From this org
    $393,096
    From related orgs
    $0
    Other
    $22,302
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $325,000
    Bonus
    $65,000
    Other
    $3,096
    Deferred
    $18,300
    Nontaxable benefits
    $4,002
    Filer's total
    $415,398

  • SHEILA KAY JOHNSON RN

    CHIEF NURSING OFFICER

    Total calculated
    $464,678
    From this org
    $414,950
    From related orgs
    $0
    Other
    $49,728
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $353,900
    Bonus
    $51,611
    Other
    $9,439
    Deferred
    $19,825
    Nontaxable benefits
    $29,903
    Filer's total
    $464,678

  • BRETT WAYNE ENGBRECHT MD

    PHYSICIAN

    Total calculated
    $789,909
    From this org
    $743,302
    From related orgs
    $0
    Other
    $46,607
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $680,680
    Bonus
    $60,000
    Other
    $2,622
    Deferred
    $15,250
    Nontaxable benefits
    $31,357
    Filer's total
    $789,909

  • CHAD ALAN WIESENAUER MD

    PHYSICIAN

    Total calculated
    $873,054
    From this org
    $826,041
    From related orgs
    $0
    Other
    $47,013
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $763,419
    Bonus
    $60,000
    Other
    $2,622
    Deferred
    $15,250
    Nontaxable benefits
    $31,763
    Filer's total
    $873,054

  • CONSTANTINE MAVROUDIS MD

    PHYSICIAN

    Total calculated
    $1,616,585
    From this org
    $1,598,347
    From related orgs
    $0
    Other
    $18,238
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,202,223
    Bonus
    $385,000
    Other
    $11,124
    Deferred
    $6,100
    Nontaxable benefits
    $12,138
    Filer's total
    $1,616,585

  • SUSAN GOODRICH MD

    PHYSICIAN

    Total calculated
    $766,127
    From this org
    $712,736
    From related orgs
    $0
    Other
    $53,391
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $623,596
    Bonus
    $88,000
    Other
    $1,140
    Deferred
    $18,300
    Nontaxable benefits
    $35,091
    Filer's total
    $766,127

  • TOVAH BUIKEMA MD

    PHYSICIAN

    Total calculated
    $861,804
    From this org
    $812,918
    From related orgs
    $0
    Other
    $48,886
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $712,078
    Bonus
    $99,700
    Other
    $1,140
    Deferred
    $11,194
    Nontaxable benefits
    $37,692
    Filer's total
    $861,804

  • ANN VARNER

    FORMER KEY EMPLOYEE (END 12/2017)

    Total calculated
    $601,172
    From this org
    $0
    From related orgs
    $562,091
    Other
    $39,081
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $322,833 related
    Bonus
    $0 + $198,000 related
    Other
    $0 + $41,258 related
    Deferred
    $0 + $16,775 related
    Nontaxable benefits
    $0 + $22,306 related
    Filer's total
    $0 + $601,172 related

  • ANNE F COLEMAN RN

    FORMER KEY EMPLOYEE (END 6/2017)

    Total calculated
    $187,973
    From this org
    $0
    From related orgs
    $164,453
    Other
    $23,520
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,241 related
    Bonus
    $0 + $15,212 related
    Other
    $0
    Deferred
    $0 + $5,925 related
    Nontaxable benefits
    $0 + $17,595 related
    Filer's total
    $0 + $187,973 related

  • ERICA LYNN WEHRMEISTER

    FORMER OFFICER (END 12/2021)

    Total calculated
    $369,705
    From this org
    $369,705
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $9,067
    Bonus
    $0
    Other
    $360,638
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $369,705

  • JONATHAN SAMUEL NALLI FACHE

    FORMER OFFICER (END 6/2018)

    Total calculated
    $2,386,194
    From this org
    $0
    From related orgs
    $2,332,003
    Other
    $54,191
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $972,482 related
    Bonus
    $0 + $1,119,600 related
    Other
    $0 + $239,921 related
    Deferred
    $0 + $12,529 related
    Nontaxable benefits
    $0 + $41,662 related
    Filer's total
    $0 + $2,386,194 related

  • MARY MYERS RN

    FORMER KEY EMPLOYEE (END 12/2020)

    Total calculated
    $212,935
    From this org
    $183,471
    From related orgs
    $0
    Other
    $29,464
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $154,479
    Bonus
    $26,637
    Other
    $2,355
    Deferred
    $10,155
    Nontaxable benefits
    $19,309
    Filer's total
    $212,935

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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 1a Tax indemnification and gross-up payments
Erica Lynn Wehrmeister received a gross-up payment that was treated as taxable compensation to the individual.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
A RELATED ORGANIZATION OF THE FILING ORGANIZATION, USES ONE OR MORE OF THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PLEASE REFER TO THE FORM 990, PART VI, LINE 15A DISCLOSURE IN SCHEDULE O FOR ADDITIONAL DETAILS ON HOW COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS ESTABLISHED.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUAL(S) RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION OR A RELATED ORGANIZATION DURING THE CALENDAR YEAR 2022: ERICA LYNN WEHRMEISTER - $344,693
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
ELIGIBLE EXECUTIVES PARTICIPATE IN A PROGRAM THAT PROVIDES FOR SUPPLEMENTAL RETIREMENT BENEFITS. THE PAYMENT OF BENEFITS UNDER THE PROGRAM, IF ANY, IS ENTIRELY DEPENDENT UPON THE FACTS AND CIRCUMSTANCES UNDER WHICH THE EXECUTIVE TERMINATES EMPLOYMENT WITH THE ORGANIZATION. BENEFITS UNDER THE PROGRAM ARE UNFUNDED AND NON-VESTED. DUE TO THE SUBSTANTIAL RISK OF FORFEITURE PROVISION, THERE IS NO GUARANTEE THAT THESE EXECUTIVES WILL EVER RECEIVE ANY BENEFIT UNDER THE PROGRAM. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EXECUTIVE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO INDIVIDUALS RECEIVED CURRENT YEAR DISTRIBUTIONS.

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349312282

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