Skip to content
Nonprofiteer
← ST VINCENT CHARITY DEVELOPMENT FOUNDATION

Form 990 for tax year 2022

Filed by ST VINCENT CHARITY DEVELOPMENT FOUNDATION.

Totals

Total revenue
$395,985
Total expenses
$227,715
Contributions and grants received
$395,985
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,755,718
Total liabilities, end of year
$26,665
Net assets or fund balances, end of year
$2,729,053
Program services expenses (Part IX)
$227,715
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$227,715

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

    $395,985

  • 1g · Noncash contributions included above

    $968

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $152,002 · program services $152,002

  • 9 · Other employee benefits

    total $30,283 · program services $30,283

  • 10 · Payroll taxes

    total $11,628 · program services $11,628

  • 11c · Fees: accounting

    total $2,500 · program services $2,500

  • 11g · Fees: other

    total $6,750 · program services $6,750

  • 12 · Advertising and promotion

    total $5,969 · program services $5,969

  • 13 · Office expenses

    total $2,740 · program services $2,740

  • 24a · Other expenses: BANK FEES

    total $10,843 · program services $10,843

  • 24b · Other expenses: DUES/SUBSCRIPTIONS

    total $5,000 · program services $5,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $284,586 · end of year $73,206

  • 3 · Pledges and grants receivable

    beginning of year $100,909 · end of year $72,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $417 · end of year $417

  • 11 · Investments: publicly traded securities

    beginning of year $24,197 · end of year $17,707

  • 15 · Other assets

    beginning of year $3,150,856 · end of year $2,591,435

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,794 · end of year $26,665

  • 27 · Net assets without donor restrictions

    beginning of year $165,455 · end of year $99,730

  • 28 · Net assets with donor restrictions

    beginning of year $3,348,716 · end of year $2,629,323

Mission and programs · 2022

Mission

THE ST. VINCENT CHARITY DEVELOPMENT FOUNDATION WILL STEWARD AND ENHANCE THE FAITH BASED CATHOLIC HEALTHCARE THROUGH THE MINISTRY OF ST. VINCENT CHARITY MEDICAL CENTER AND THE SISTERS OF CHARITY HEALTH SYSTEM. THE FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND RELIGIOUS PURPOSES OF ST. VINCENT CHARITY MEDICAL CENTER.

Activities or mission (Part I)

THE ST. VINCENT CHARITY DEVELOPMENT FOUNDATION WILL HELP SUSTAIN FAITH-BASED CATHOLIC HEALTHCARE THROUGH THE MISSION OF ST. VINCENT CHARITY MEDICAL CENTER: IN THE SPIRIT OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, THE ST. VINCENT CHARITY MEDICAL CENTER FAMILY IS DEDICATED TO THE HEALING MINISTRY OF JESUS. AS CAREGIVERS WE SERVE WITH A DEEP RESPECT FOR THE DIGNITY AND VALUE OF ALL PERSONS, WE ARE FOCUSED ON QUALITY CARE, DEDICATED TO THE POOR AND COMMITTED TO CONTINUING EDUCATION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $227,715

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Karam Sr Judith Ann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Murphy Janice

    BOARD MEMBER

    Total calculated
    $651,630
    From this org
    $0
    From related orgs
    $597,420
    Other
    $54,210
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $590,485 related
    Bonus
    $0
    Other
    $0 + $6,935 related
    Deferred
    $0 + $51,210 related
    Nontaxable benefits
    $0 + $3,000 related
    Filer's total
    $0 + $651,630 related

  • Rogers Melissa

    BOARD MEMBER

    Total calculated
    $538,360
    From this org
    $0
    From related orgs
    $460,450
    Other
    $77,910
    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 + $51,210 related
    Nontaxable benefits
    $0 + $26,700 related
    Filer's total
    $0 + $538,360 related

  • Coyne Anthony

    BOARD CHAIR

    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)

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 partnerships

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

  • BRAINARD OPERATING LLC

    MEDICAL SERVICES · TN

Related corporations and trusts

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

  • ST VINCENT MEDICAL GROUP

    C · MEDICAL SERVICES · OH

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333189349302468

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.