SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC (EIN 34-1379356)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349301443
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T07:06:31-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341379356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIST | BusinessNameControlTxt |
| Phone | 2166965560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 E 22ND ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melissa J Rogers | PersonNm |
| Person Title | Sr Vice President/CFO | PersonTitleTxt |
| Phone | 2166965560 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.207.214.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Strauss | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 E 22nd St | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,910,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sistersofcharityhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | The Sisters of Charity Health System (SCHS) is the parent corporation of the sponsored ministries of the Sisters of Charity of St. Augustine, a congregation of women religious dedicated to serving the poor and committed to social justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$149,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$149,450 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,439 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,225,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,167,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $297,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $277,768 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$198,265 | PYOtherRevenueAmt |
| CY Other Revenue | -$149,450 | CYOtherRevenueAmt |
| PY Total Revenue | $8,384,250 | PYTotalRevenueAmt |
| CY Total Revenue | $7,340,344 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,134 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,498,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,754,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $520,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,721,828 | PYOtherExpensesAmt |
| CY Other Expenses | $3,748,029 | CYOtherExpensesAmt |
| PY Total Expenses | $10,249,051 | PYTotalExpensesAmt |
| CY Total Expenses | $9,531,838 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,864,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,191,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,380,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,823,490 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,368,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,848,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,011,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,975,044 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Sisters of Charity of St. Augustine Health System is to extend the healing ministry of Jesus to God's people through the work of the affiliated hospitals, long term care facilities, foundations and ministries. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,559,193 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHS provides governance, oversight, mission coordination and other support services to its member organizations. SCHS manages all wholly owned entities to ensure policy decisions are consistent with the entities' tax-exempt purposes. SCHS carries out its purpose in accordance with the moral teachings and Canon law of the Roman Catholic Church. Through these efforts, SCHS continues to advance the philosophy and mission of our founders, the Sisters of Charity of St. Augustine. The consolidated assets of the Health System and Affiliates total $631,711,000 with total revenue of $195,430,000 in 2019. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,559,193 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | OC | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sondra Haye | PersonNm |
| Phone | 2166965560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2475 E 22ND ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Strauss | ||||||||||
| President & Chief Executive Officer | 40 | 0 | Yes (X) | $1,057,551 | $0 | $66,090 | ||||
| David Perse Jan 19 to Aug 19 | ||||||||||
| CEO St Vincent Charity Medical Center | 0 | 40 | $614,722 | $0 | $22,685 | Yes (X) | ||||
| Melissa Rogers | ||||||||||
| Senior Vice President & Chief Financial Officer | 40 | 0 | Yes (X) | $467,292 | $0 | $72,290 | ||||
| Thomas Cecconi | ||||||||||
| CEO Mercy Medical Center | 0 | 0 | $467,485 | $0 | $17,175 | Yes (X) | ||||
| Paul Hiltz Jan 19 to Aug 19 | ||||||||||
| CEO Mercy Medical Center | 0 | 40 | $423,612 | $0 | $45,038 | Yes (X) | ||||
| David Stewart | ||||||||||
| CFO Mercy Medical Center | 0 | 40 | $399,809 | $0 | $43,040 | Yes (X) | ||||
| Susanna Krey- See Note Schedule J | ||||||||||
| SVP Foundations & Marketing | 24 | 16 | Yes (X) | $353,436 | $0 | $72,290 | ||||
| John Rusnaczyk | ||||||||||
| CFO St Vincent Charity Medical Center | 0 | 40 | $354,659 | $0 | $47,090 | Yes (X) | ||||
| Robin Stursa | ||||||||||
| Chief Information Officer | 40 | 0 | Yes (X) | $315,634 | $0 | $38,190 | ||||
| Shannon Jerse Esq | ||||||||||
| Deputy General Counsel | 20 | 20 | $276,124 | $0 | $38,580 | Yes (X) | ||||
| Mark Cotleur | ||||||||||
| Senior VP of Fund Development | 40 | 0 | Yes (X) | $240,325 | $0 | $46,930 | ||||
| Janice Murphy | ||||||||||
| CEO St Vincent Charity Medical Center | 0 | 40 | $245,520 | $0 | $22,480 | Yes (X) | ||||
| Donald Saxton | ||||||||||
| Director of Treasury and Investments | 40 | 0 | $188,336 | $0 | $41,175 | Yes (X) | ||||
| Nick Bagnolo | ||||||||||
| VP Construction | 20 | 20 | $189,297 | $0 | $34,681 | Yes (X) | ||||
| Heather Stoll | ||||||||||
| VP External Affairs | 40 | 0 | Yes (X) | $181,964 | $0 | $39,450 | ||||
| Paul Jones Jan 19 to July 19 | ||||||||||
| Chief Technology Officer | 0 | 0 | $176,528 | $0 | $25,753 | Yes (X) | ||||
| Joan Bumpus | ||||||||||
| VP of Mission and Ministry-Lifepoint Providence Hospital | 40 | 0 | Yes (X) | $171,023 | $0 | $21,765 | ||||
| Mark Yantek | ||||||||||
| Executive Director | 0 | 40 | $0 | $135,008 | $34,375 | Yes (X) | ||||
| Rebecca Smith Gallant | ||||||||||
| VP Communications | 40 | 0 | $139,708 | $0 | $25,320 | Yes (X) | ||||
| Deborah Miller | ||||||||||
| Senior Director of Human Resources | 40 | 0 | $120,457 | $0 | $33,325 | Yes (X) | ||||
| Sondra Haye | ||||||||||
| Director of Accounting | 40 | 0 | $122,885 | $0 | $17,935 | Yes (X) | ||||
| Kimberly Connors | ||||||||||
| Director of Risk Claims | 20 | 20 | $109,926 | $0 | $17,205 | Yes (X) | ||||
| Adnan Tahir MD | ||||||||||
| Sr VP/Chief Clinical and Admin Officer | 40 | 0 | Yes (X) | $103,135 | $0 | $4,955 | ||||
| Joseph Lapinski | ||||||||||
| VP Managed Care | 0 | 0 | $87,665 | $0 | $2,735 | Yes (X) | ||||
| Robert Spangler MD | ||||||||||
| Board Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Joseph Sopko MD | ||||||||||
| Vice Chair | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Sister Miriam Erb CSA | ||||||||||
| Secretary | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Jack Gravo | ||||||||||
| Treasurer | 1 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Clinton Simmons | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Varley | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Judith Barnes Lancaster | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Jacqueline Bollas Caldwell Esq | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Kapp | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Sister Susan Durkin OSU | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Sister Judith Ann Karam CSA | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Edward McIlver Leppard Jr MD | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Leo Spellacy Esq | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael McCabe | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Albert DeGulis | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael Younginer | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Belden | ||||||||||
| Board Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,807,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $135,008 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $830,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Comprehensive Pharmacy Services | ||||||
| PO Box 638316 | Cincinnati | OH | 45263 | Pharmacy Management | $1,649,638 | |
| BakerHostetler | ||||||
| 127 Public Square | Cleveland | OH | 44115 | Legal | $729,260 | Suite 2000 |
| NRC Health | ||||||
| 1245 Q Street | Lincoln | NE | 68508 | Consulting | $319,751 | |
| Third River Partners LLC | ||||||
| PO BOX 27 | Westfield | IN | 460740027 | Consulting | $154,816 | |
| The Advisory Board | ||||||
| PO BOX 79461 | Baltimore | MD | 212790461 | Consulting | $106,238 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $31,400 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $13,039 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $44,439 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Member Assessments | 900099 | $7,090,966 | $7,090,966 | $0 | $0 |
| Equity loss on joint venture | 900099 | -$34,840 | -$34,840 | $0 | $0 |
| Shared cost reimbursement | 561000 | $91,500 | $91,500 | $0 | $0 |
| Building Healthy Community proceeds | 111998 | $19,961 | $19,961 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,167,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $411,694 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $561,144 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$149,450 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$149,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$149,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,388 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,335 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,053 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,053 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,340,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,443,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$149,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,053 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,134 | TotalAmt |
| Program Services | $29,134 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,751,192 | TotalAmt |
| Program Services | $3,159,780 | ProgramServicesAmt |
| Management And General | $375,119 | ManagementAndGeneralAmt |
| Fundraising | $216,293 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,614 | TotalAmt |
| Program Services | $399,986 | ProgramServicesAmt |
| Management And General | $301,744 | ManagementAndGeneralAmt |
| Fundraising | $230,884 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,386 | TotalAmt |
| Program Services | $234,666 | ProgramServicesAmt |
| Management And General | $164,864 | ManagementAndGeneralAmt |
| Fundraising | $15,856 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,977 | TotalAmt |
| Program Services | $297,463 | ProgramServicesAmt |
| Management And General | $84,415 | ManagementAndGeneralAmt |
| Fundraising | $20,099 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,506 | TotalAmt |
| Program Services | $187,595 | ProgramServicesAmt |
| Management And General | $53,236 | ManagementAndGeneralAmt |
| Fundraising | $12,675 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,230 | TotalAmt |
| Program Services | $824,630 | ProgramServicesAmt |
| Management And General | $107,600 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,845 | TotalAmt |
| Program Services | $149,845 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111 | TotalAmt |
| Program Services | $111 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,022 | TotalAmt |
| Program Services | $270,914 | ProgramServicesAmt |
| Management And General | $49,108 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,389 | TotalAmt |
| Program Services | $210,320 | ProgramServicesAmt |
| Management And General | $11,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,033 | TotalAmt |
| Program Services | $31,641 | ProgramServicesAmt |
| Management And General | $16,841 | ManagementAndGeneralAmt |
| Fundraising | $2,551 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429 | TotalAmt |
| Program Services | $3,963 | ProgramServicesAmt |
| Management And General | $1,466 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,221 | TotalAmt |
| Program Services | $105,309 | ProgramServicesAmt |
| Management And General | $47,912 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,349 | TotalAmt |
| Program Services | $70,287 | ProgramServicesAmt |
| Fundraising | $10,062 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,068 | TotalAmt |
| Program Services | $139,332 | ProgramServicesAmt |
| Fundraising | $11,736 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,591 | TotalAmt |
| Program Services | $28,591 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,182 | TotalAmt |
| Program Services | $208,020 | ProgramServicesAmt |
| Management And General | $107,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,702 | TotalAmt |
| Management And General | $3,702 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Sisters Services | $334,491 | $334,491 | $0 | $0 |
| Consulting | $449,192 | $426,732 | $22,460 | |
| Dues & Subscriptions | $313,101 | $241,088 | $72,013 | $0 |
| Property Taxes | $140,579 | $122,801 | $17,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,494 | TotalAmt |
| Program Services | $82,494 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,531,838 | TotalAmt |
| Program Services | $7,559,193 | ProgramServicesAmt |
| Management And General | $1,452,489 | ManagementAndGeneralAmt |
| Fundraising | $520,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,100 | BOYAmt |
| EOY | $999,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,879 | BOYAmt |
| EOY | $2,460,655 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,019,625 | BOYAmt |
| EOY | $27,313,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,089 | BOYAmt |
| EOY | $1,184,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,534,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,034,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067,441 | BOYAmt |
| EOY | $4,500,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,579 | BOYAmt |
| EOY | $1,705,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,493 | BOYAmt |
| EOY | $659,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,380,556 | BOYAmt |
| EOY | $38,823,490 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,119 | BOYAmt |
| EOY | $2,954,806 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,780,625 | BOYAmt |
| EOY | $21,543,640 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,368,744 | BOYAmt |
| EOY | $32,848,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,590,984 | BOYAmt |
| EOY | $5,547,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,828 | BOYAmt |
| EOY | $427,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,011,812 | BOYAmt |
| EOY | $5,975,044 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,380,556 | BOYAmt |
| EOY | $38,823,490 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,191,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,726 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$9,850,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sisters of Charity of St Augustine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714763 | EIN |
| Organization Type | 1 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | Yes (1) | MediaAdvertisementsInd |
| Media Advertisements | $8,898 | MediaAdvertisementsAmt |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,500 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,534 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $31,240 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $105,673 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $149,845 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | Schedule C, Part II-B, Line 1 - The Sisters of Charity Health System (SCHS) carried out a proactive public policy and advocacy program in an objective and non partisan manner in 2019. The advocacy work promoted the organization's mission by building awareness, educating and persuading external stakeholders on policy matters of interest to SCHS, its sponsored entities and the larger community. As a Catholic health system with diverse ministries including hospitals, grant making foundations, elder care and community outreach organizations, SCHS was called to speak out on behalf of poor and vulnerable persons, including working to ensure that society increases access including physical and behavioral health services for everyone while protecting the dignity of life. Living this mission, this call asked SCHS to be active at the local, state and federal levels where health and other domestic policy decisions are made. In 2019, initiatives included supporting palliative care and surprise billing. Sisters of Charity Health System also urged delay of Medicaid DSH cuts. SCHS is also a member of the Catholic Health Association of the United States (CHA), 3.55% of the dues paid to CHA in 2019 were used for lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $328,525 | OtherCostOrOtherBasisAmt |
| Book Value | $328,525 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,685,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,375 | DepreciationAmt |
| Book Value | $884,625 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,507,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,388,001 | DepreciationAmt |
| Book Value | $3,119,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,012,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,718 | DepreciationAmt |
| Book Value | $167,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,500,107 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CPL-FEST | |||||||
| 28700 Euclid Ave | Wichliffe | OH | 44092 | 341677362 | $9,000 | Book | Community outreach |
| St Martin de Porres | |||||||
| 6202 St Clair Ave | Cleveland | OH | 44103 | 522401852 | $20,134 | Book | Community outreach |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | All donations are given to 501(c)(3) entities and are monitored by the executive staff sponsor to ensure the funds are used for the intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Strauss | ||||||||||||||
| President & Chief Executive Officer | $1,035,453 | $0 | $0 | $0 | $22,098 | $0 | $47,285 | $0 | $18,805 | $0 | $1,123,641 | $0 | $0 | $0 |
| David Perse Jan 19 to Aug 19 | ||||||||||||||
| CEO St Vincent Charity Medical Center | $413,869 | $251,534 | $0 | $0 | $200,853 | $0 | $22,685 | $0 | $0 | $0 | $637,407 | $251,534 | $0 | $0 |
| Melissa Rogers | ||||||||||||||
| Senior Vice President & Chief Financial Officer | $443,487 | $0 | $21,536 | $0 | $2,268 | $0 | $47,285 | $0 | $25,005 | $0 | $539,581 | $0 | $0 | $0 |
| Thomas Cecconi | ||||||||||||||
| CEO Mercy Medical Center | $0 | $0 | $0 | $0 | $467,485 | $0 | $0 | $0 | $17,175 | $0 | $484,660 | $0 | $0 | $0 |
| Paul Hiltz Jan 19 to Aug 19 | ||||||||||||||
| CEO Mercy Medical Center | $337,231 | $0 | $81,777 | $0 | $4,604 | $0 | $28,285 | $0 | $16,753 | $0 | $468,650 | $0 | $0 | $0 |
| David Stewart | ||||||||||||||
| CFO Mercy Medical Center | $348,200 | $0 | $48,396 | $0 | $3,213 | $0 | $28,285 | $0 | $14,755 | $0 | $442,849 | $0 | $0 | $0 |
| Susanna Krey- See Note Schedule J | ||||||||||||||
| SVP Foundations & Marketing | $322,103 | $0 | $22,500 | $0 | $8,833 | $0 | $47,285 | $0 | $25,005 | $0 | $425,726 | $0 | $0 | $0 |
| John Rusnaczyk | ||||||||||||||
| CFO St Vincent Charity Medical Center | $351,124 | $0 | $0 | $0 | $3,535 | $0 | $28,285 | $0 | $18,805 | $0 | $401,749 | $0 | $0 | $0 |
| Robin Stursa | ||||||||||||||
| Chief Information Officer | $312,754 | $0 | $0 | $0 | $2,880 | $0 | $28,285 | $0 | $9,905 | $0 | $353,824 | $0 | $0 | $0 |
| Shannon Jerse Esq | ||||||||||||||
| Deputy General Counsel | $273,640 | $0 | $0 | $0 | $2,484 | $0 | $23,825 | $0 | $14,755 | $0 | $314,704 | $0 | $0 | $0 |
| Mark Cotleur | ||||||||||||||
| Senior VP of Fund Development | $238,293 | $0 | $0 | $0 | $2,032 | $0 | $21,925 | $0 | $25,005 | $0 | $287,255 | $0 | $0 | $0 |
| Janice Murphy | ||||||||||||||
| CEO St Vincent Charity Medical Center | $240,933 | $0 | $0 | $0 | $4,587 | $0 | $20,125 | $0 | $2,355 | $0 | $268,000 | $0 | $0 | $0 |
| Donald Saxton | ||||||||||||||
| Director of Treasury and Investments | $187,756 | $0 | $0 | $0 | $580 | $0 | $16,220 | $0 | $24,955 | $0 | $229,511 | $0 | $0 | $0 |
| Nick Bagnolo | ||||||||||||||
| VP Construction | $186,687 | $0 | $0 | $0 | $2,610 | $0 | $15,876 | $0 | $18,805 | $0 | $223,978 | $0 | $0 | $0 |
| Heather Stoll | ||||||||||||||
| VP External Affairs | $172,117 | $0 | $9,000 | $0 | $847 | $0 | $14,445 | $0 | $25,005 | $0 | $221,414 | $0 | $0 | $0 |
| Paul Jones Jan 19 to July 19 | ||||||||||||||
| Chief Technology Officer | $160,690 | $0 | $12,000 | $0 | $3,838 | $0 | $14,470 | $0 | $11,283 | $0 | $202,281 | $0 | $0 | $0 |
| Joan Bumpus | ||||||||||||||
| VP of Mission and Ministry-Lifepoint Providence Hospital | $166,792 | $0 | $0 | $0 | $4,231 | $0 | $13,365 | $0 | $8,400 | $0 | $192,788 | $0 | $0 | $0 |
| Rebecca Smith Gallant | ||||||||||||||
| VP Communications | $135,053 | $0 | $4,490 | $0 | $165 | $0 | $10,565 | $0 | $14,755 | $0 | $165,028 | $0 | $0 | $0 |
| Deborah Miller | ||||||||||||||
| Senior Director of Human Resources | $113,188 | $0 | $6,100 | $0 | $1,169 | $0 | $9,000 | $0 | $24,325 | $0 | $153,782 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4 | A severance payout is included in the compensation for David Perse, Joseph Lipinski, Paul Hiltz and Thomas Cecconi. The following staff received Supplemental Executive Retirement Plan (SERP) payment in the amount of $19,000: Melissa Rogers, Susanna Krey and Thomas Strauss. |
| Schedule J, Part I, Line 7 | The President/CEO has a written employment contract. This contract was prepared using an independent compensation consultant with legal review. In 2019 Melissa Rogers, Susanna Krey and Paul Jones received a discretionary bonus.. Susanna Krey holds a dual role as the SVP of Marketing for the SCHS and the President of the Sisters of Charity of Cleveland (CLF). Her salary is allocated 60% to SCHS and 40% to the CLF. The CLF board awarded Ms. Krey a bonus based on the achievement of performance goals. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clevleand-Cuyahoga County Port Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 341029691 | BondIssuerEIN |
| Bond Issued | 2016-05-18 | BondIssuedDt |
| Issue Price | $25,000,000 | IssuePriceAmt |
| Purpose | Refinancing affiliate Series 2000 bonds | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $0 | TotalProceedsAmt |
| In Reserve Fund | $25,000,000 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $25,000,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0427 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0427 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | The mission of SCHS is to extend the healing ministry of Jesus by providing quality health care services to the individuals, families and communities they serve. SCHS is the sole member of two licensed acute care hospitals: St. Vincent Charity Medical Center in Cleveland, Ohio and Mercy Medical Center in Canton, Ohio. In 2019 SCHS hospitals collectively provided 100,900 days of inpatient care and responded to 93,600 emergency room visits and 602,000 outpatient visits. SCHS is the sole member of two elder care facilities: Regina Health Center (RHC) and Light of Hearts Villa (LOHV). RHC is a skilled nursing and assisted living facility primarily serving aging vowed religious men and women in the Diocese of Cleveland and Youngstown. In 2019 RHC provided 48,800 days of care to residents. LOHV is an assisted/independent living facility which also provides respite and memory care. SCHS is the sole member of three grant making foundations in Ohio and South Carolina. Each foundation endeavors to understand the root cause of poverty, nurture the growth of healthy communities, emphasize youth and family, and measure the outcomes of these efforts. Based on the needs of the communities they serve, the foundations' strategic initiatives focus on low income housing, early childhood education fatherhood in the family, homelessness and religious communities. Collectively, the foundations awarded over 176 grants, totaling over $7.77 million in 2019. Other health and human services and education-related organizations within SCHS include: Joseph's Home, a residential care center providing medical respite to homeless men in Cleveland; Early Childhood Resource Center, which provides resources and training for people working within childcare in Canton, Ohio; Healthy Learners, a state-wide organization providing health care resources for children in low income families across South Carolina; and South Carolina Center for Fathers and Families, a state-wide organization supporting initiative to reengage fathers in the lives of their children. Overall, in 2019 inspired by a devotion to healing and a steadfast and deep commitment to our communities, SCHS and its family of ministries provided over $55 in community benefit. This number includes $40 million in charity care and unpaid costs of Medicaid and $15 million in other community health services, including health professional education, community building activates and outreach to medically disadvantaged members of the community(based of the Catholic Health Association model). |
| Form 990, Part VI, Section A, Line 6 | CSA Health System Ministries is the Member of SCHS. Reserve powers of the Member include the power and authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of SCHS Chairperson and President, the amendment of the Code of Regulations and Articles of Incorporation, the election of Directors and the determination of corporate philosophy. |
| Form 990, Part VI, Section A, Line 7a | See explanation for Line 6. |
| Form 990, Part VI, Section A, Line 7b | See explanation for Line 6. |
| Form 990, Part VI, Section A, Line 8a | Minutes are taken at all Board and committee meetings and are included in the Board packets |
| Form 990, Part VI, Section B, Line 11b | SCHS's Form 990 was prepared by management. A draft copy of the return was made available to all Board members prior to the filing date. |
| Form 990, Part VI, Section B, Line 12c | Conflicts of interest are addressed via annual questionnaires to all Directors, Officers and key employees. These are reviewed by the Deputy General Counsel/Chief Compliance Officer of SCHS. |
| Form 990, Part VI, Section B, Line 15 | The SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the President and CEO, Officers, and Key Employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Hospital, Foundation and ministry leadership compensation is the responsibility of the entity Board. All entity Board actions are subject to review by the Member. |
| Form 990, Part VI, Section C, Line 18 | The SCHS Form 990 is available upon request. |
| Form 990, Part VI, Section C, Line 19 | SCHS makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part XI, Line 9 | Transfer between affiliated entity = $9,850,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sisters of Charity of St Augustine | ||||||||||||
| 5232 Broadview Rd | Richfield | OH | 44286 | 340714763 | Religious order of women | OH | 501(c)(3) | 1 | N/A | 0 | ||
| SCPH Legacy Corp(PHLC) | ||||||||||||
| 2475 E 22nd St | Cleveland | OH | 44115 | 570314409 | Charitable Organization | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
| Regina Health Center | ||||||||||||
| 5232 Broadview Road | Richfield | OH | 44286 | 341722394 | Retirement Community | OH | 501(c)(3) | 10 | Yes (1) | SCHS | ||
| St Vincent Charity Medical Center (SVCMC) | ||||||||||||
| 2351 E 22nd Street | Cleveland | OH | 44115 | 340714756 | Hospital | OH | 501(c)(3) | 3 | Yes (1) | SCHS | ||
| St Vincent Development Foundation | ||||||||||||
| 2351 E 22nd St | Cleveland | OH | 44115 | 271602445 | Charitable Organization | OH | 501(c)(3) | 12a | Yes (1) | SVCMC | ||
| Mercy Medical Center (MMC) | ||||||||||||
| 1320 Mercy Dr NW | Canton | OH | 44708 | 341893439 | Hospital | OH | 501(c)(3) | 3 | Yes (1) | SCHS | ||
| Sisters of Charity Foundation of Canton (CAF) | ||||||||||||
| 400 Market Ave | Canton | OH | 44702 | 341832697 | Charitable Organization | OH | 501(c)(3) | 12a | Yes (1) | SCHS | Suite 300 | |
| Mercy Development Foundation | ||||||||||||
| 1320 Mercy Dr NW | Canton | OH | 44708 | 352408321 | Charitable Organization | OH | 501(c)(3) | 12a | Yes (1) | MMC | ||
| Healthy Learners | ||||||||||||
| 2749 Laurel Street | Columbia | SC | 29204 | 571127197 | Charitable Organization | SC | 501(c)(3) | 10 | Yes (1) | SCHS | ||
| Joseph's Home | ||||||||||||
| 2412 Community College Avenue | Cleveland | OH | 44115 | 341901676 | Charitable Organization | OH | 501(c)(3) | 10 | Yes (1) | SCHS | ||
| Sisters of Charity Foundation of Cleveland | ||||||||||||
| 2475 E 22nd St | Cleveland | OH | 44115 | 341832698 | Charitable Organization | OH | 501 (c)(3) | 12a | Yes (1) | SCHS | Fourth Floor | |
| Sisters of Charity Foundation of South Carolina (SCF) | ||||||||||||
| 2711 Middleburg Drive | Columbia | SC | 29204 | 570708391 | Charitable Organization | SC | 501(c)(3) | 12a | Yes (1) | SCHS | Suite 115 | |
| Early Childhood Resource Center | ||||||||||||
| 1718 Cleveland Avenue NW | Canton | OH | 44703 | 340714462 | Charitable Organization | OH | 501(c)(3) | 7 | Yes (1) | CAF | ||
| South Carolina Center for Fathers & Families | ||||||||||||
| 2711 Middleburg Drive | Columbia | SC | 29204 | 364506347 | Charitable Organization | SC | 501(c)(3) | 7 | Yes (1) | SCF | Suite 111 | |
| Light of Hearts Villa | ||||||||||||
| 283 Union Street | Bedford | OH | 44146 | 341619270 | Charitable Organziation | OH | 501(c)(3) | 10 | Yes (1) | SCHS | ||
| St John Hospital | ||||||||||||
| 2475 E 22nd St | Cleveland | OH | 44115 | 340704504 | Charitable Organization | OH | 501(c)(3) | 12a | Yes (1) | SCHS | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Professional Care Corp | |||||||||||||||
| 1320 Mercy Dr NW | Canton | OH | 44708 | 341873008 | Medical Services | OH | MMC | C | 1 | Yes (1) | |||||
| St Vincent Medical Group | |||||||||||||||
| 2351 E 22nd St | Cleveland | OH | 44115 | 341634990 | Medical Services | OH | SVCMC | C | 1 | Yes (1) | |||||
| SCHS Insurance Co Ltd | |||||||||||||||
| 980679825 | Insurance | SCHS | C | 1 | Yes (1) | 62 Forum Lane | Grand Cayman KY1 1203 | Cayman | CJ | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Early Childhood Resource Center | ||
| q | $2,001,509 | Book |
| Healthy Learners | ||
| q | $931,625 | Book |
| Sisters of Charity Foundation of Cleveland | ||
| a-iv | $68,556 | Book |
| Sisters of Charity Foundation of Cleveland | ||
| l | $403,200 | Book |
| Sisters of Charity Foundation of Cleveland | ||
| o | $170,290 | Book |
| Sisters of Charity Foundation of Cleveland | ||
| q | $1,255,200 | Book |
| Sisters of Charity Foundation of Canton (CAF) | ||
| l | $380,300 | Book |
| Sisters of Charity Foundation of Canton (CAF) | ||
| q | $788,050 | Book |
| Sisters of Charity Foundation of South Carolina (SCF) | ||
| l | $422,625 | Book |
| Sisters of Charity Foundation of South Carolina (SCF) | ||
| q | $866,736 | Book |
| Joseph's Home | ||
| q | $134,855 | Book |
| Joseph's Home | ||
| l | $78,314 | Book |
| South Carolina Center for Fathers & Families | ||
| q | $1,206,765 | Book |
| Regina Health Center | ||
| l | $50,000 | Book |
| Regina Health Center | ||
| q | $1,376,017 | Book |
| Light of Hearts Villa | ||
| q | $561,462 | Book |
| Mercy Medical Center (MMC) | ||
| d | $21,450,625 | Book |
| Mercy Medical Center (MMC) | ||
| l | $4,257,500 | Book |
| Mercy Medical Center (MMC) | ||
| q | $4,238,764 | Book |
| Mercy Medical Center (MMC) | ||
| o | $114,464 | Book |
| SCPH Legacy Corp(PHLC) | ||
| l | $150,000 | Book |
| St Vincent Development Foundation | ||
| l | $64,904 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| a-i | $219,333 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| b | $15,050,000 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| d | $7,100,000 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| l | $2,425,000 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| q | $624,538 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| o | $698,603 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| q | $5,417,479 | Book |
| St Vincent Charity Medical Center (SVCMC) | ||
| p | $1,845,715 | Book |