St Vincent's College Inc: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- St Vincent's College Inc (EIN 06-1331677)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-08
- IRS object ID
- 201312209349300526
- Schema version
- 2011v1.5
- 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 E
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-08T10:02:20-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061331677 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Vincent's College | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STVI | NameControl |
| Phone | 2035765578 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Main Street | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06606 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John C Gleckler | Name |
| Title | SVP/CFO-SVHS | Title |
| Phone | 2035765578 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Martha K Shouldis EdD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Main Street | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9602007 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | stvincentscollege.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | To provide education in nursing and allied health and the liberal arts and sciences. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 126 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1744294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1671853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5989606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7304438 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 404478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 581777 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43939 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8138378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9602007 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 870034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 980165 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4724635 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4973801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1269234 | OtherExpensePriorYear |
| Other Expenses Current Year | 1305524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6863903 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7259490 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1274475 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2342517 | RevenuesLessExpensesCY |
| Total Assets BOY | 12870337 | TotalAssetsBOY |
| Total Assets EOY | 16883862 | TotalAssetsEOY |
| Total Liabilities BOY | 3776884 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4955931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9093453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11927931 | NetAssetsOrFundBalancesEOY |
| Mission Description | St. Vincent's College is a community-based college, faithful to the teachings of the Catholic Church, providing education in nursing and allied health and the liberal arts and sciences. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5984333 | Expense |
| Grants | 980165 | Grants |
| Revenue | 7304438 | Revenue |
| Description | St. Vincent's College is an institution of higher learning that offers associate degrees in nursing, radiography, medical assisting, and general studies, and baccalaureate completion programs in nursing and radiologic sciences, as well as certificate programs in hospital coding, health care reimbursement specialist, medical assisting, medical office assisting, nurse refresher, multi-skilled assistant, central sterile processing technician, health care management, health promotion, and pharmacy technician. | Description |
| Total Program Service Expense | 5984333 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 126 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John C Gleckler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2035766000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Main Street | AddressLine1 |
| City | Bridgeport | City |
| State | CT | State |
| ZIP Code | 06606 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Marianne Laska | ||||||||
| Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Martin Sbriglio | ||||||||
| Vice Chairperson | 1.00 | X | 0 | 0 | 0 | |||
| Chad Stewart CFP | ||||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |||
| Susan E Abbe PhD RN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Christina Bodine | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sr Marie Burns DC | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Patrick Colangelo | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Sr Clarisse Correia DC | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Susan L Davis RN EdD | ||||||||
| Director (Sch J) | 40.00 | X | 0 | 1437521 | 39988 | X | ||
| Michael V Herman MD | ||||||||
| Director (start 9/12) | 1.00 | X | 0 | 124537 | 53675 | |||
| John Lawrence MD FACP | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Lily Lopez | ||||||||
| Director (start 9/12) | 1.00 | X | 0 | 0 | 0 | |||
| Timothy Lynch | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Maccarone | ||||||||
| Director (start 9/12) | 1.00 | X | 0 | 0 | 0 | |||
| Theresa Madonna JD ScD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Stuart Marcus MD | ||||||||
| Director (start 9/12) | 1.00 | X | 0 | 801840 | 36434 | |||
| Sheila O'Brien | ||||||||
| Director (start 9/12) | 1.00 | X | 0 | 0 | 0 | |||
| Frances Rabinowitz | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Joan Roach | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Donald Saltzman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Martha K Shouldis EdD | ||||||||
| President/Secretary (Sch J) | 40.00 | X | 217702 | 0 | 26527 | X | ||
| Christopher Given | ||||||||
| CFO (start 11/11) (Sch J) | 40.00 | 0 | 192547 | 25348 | X | |||
| John Gleckler | ||||||||
| Interim CFO (Sch J) | 40.00 | 0 | 517082 | 65872 | X | |||
| Susan Capasso | ||||||||
| Dean Academic Services | 40.00 | 210121 | 0 | 66293 | X | |||
| Joanne Wolfertz | ||||||||
| Vice President/Dean | 40.00 | 133467 | 0 | 63934 | X | |||
| Robert Block | ||||||||
| Former CFO (end 3/11) (Sch J) | 0.00 | 0 | 109262 | 14248 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 561290 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 3182789 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 392319 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Akademos Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Connecticut Avenue Suite 3C | AddressLine1 |
| City | Norwalk | City |
| State | CT | State |
| ZIP Code | 06854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Student Insurance | DescriptionOfServices |
| Compensation | 162462 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 1003543 | RelatedOrganizations |
| Government Grants | 668310 | GovernmentGrants |
| Total Contributions | 1671853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition and Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 7304438 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7304438 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7304438 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 581777 | TotalRevenueColumn |
| Exclusion | $581,777 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pension Curtlmnt Gain | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 43939 | TotalRevenueColumn |
| Exclusion | $43,939 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43939 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9602007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7304438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $625,716 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980165 | Total |
| Program Services | 980165 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283261 | Total |
| Management And General | 283261 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755247 | Total |
| Program Services | 3327462 | ProgramServices |
| Management And General | 427785 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41634 | Total |
| Program Services | 41634 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604956 | Total |
| Program Services | 480003 | ProgramServices |
| Management And General | 124953 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288703 | Total |
| Program Services | 241237 | ProgramServices |
| Management And General | 47466 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5774 | Total |
| Management And General | 5774 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66408 | Total |
| Program Services | 15204 | ProgramServices |
| Management And General | 51204 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347 | Total |
| Management And General | 347 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72482 | Total |
| Program Services | 33285 | ProgramServices |
| Management And General | 39197 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146411 | Total |
| Program Services | 91147 | ProgramServices |
| Management And General | 55264 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232675 | Total |
| Program Services | 143798 | ProgramServices |
| Management And General | 88877 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361121 | Total |
| Program Services | 331163 | ProgramServices |
| Management And General | 29958 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43733 | Total |
| Program Services | 41985 | ProgramServices |
| Management And General | 1748 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3956 | Total |
| Management And General | 3956 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30507 | Total |
| Program Services | 15267 | ProgramServices |
| Management And General | 15240 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47174 | Total |
| Program Services | 47174 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4049 | Total |
| Management And General | 4049 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Corporate Allocations | 178200 | 120858 | 57342 |
| Dues and Memberships | 51569 | 23603 | 27966 |
| Student Activities | 19491 | 19491 | |
| Purchased Svcs-Medical | 18470 | 18470 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23157 | Total |
| Program Services | 12387 | ProgramServices |
| Management And General | 10770 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7259490 | Total |
| Program Services | 5984333 | ProgramServices |
| Management And General | 1275157 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43030 | BOY |
| EOY | 236419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036527 | BOY |
| EOY | 1734460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536392 | BOY |
| EOY | 1530591 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71424 | BOY |
| EOY | 79592 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111418 | BOY |
| EOY | 215083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 963802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 758980 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195821 | BOY |
| EOY | 204822 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8668 | BOY |
| EOY | 7084 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10867057 | BOY |
| EOY | 12875811 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870337 | BOY |
| EOY | 16883862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559980 | BOY |
| EOY | 925939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210504 | BOY |
| EOY | 2826572 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006400 | BOY |
| EOY | 1203420 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3776884 | BOY |
| EOY | 4955931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5943269 | BOY |
| EOY | 7993420 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415791 | BOY |
| EOY | 2199184 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734393 | BOY |
| EOY | 1735327 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9093453 | BOY |
| EOY | 11927931 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870337 | BOY |
| EOY | 16883862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2342517 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 491961 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $347 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 347 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Part II-B, Line 1(i), Other Lobbying Activities: Lobbying expenses represent that portion of dues paid to the Connecticut Conference of Independent Colleges (CCIC), the National League for Nursing, and the New England Association of Schools and Colleges (NEASC) that are specifically allocable to lobbying. St. Vincent's College does not participate in or intervene in (including the publishing or distribution of statements) any political campaign on behalf of (or in opposition to) any candidate for public office. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2129778 | BeginningOfYearBalance |
| Contributions | 934 | Contributions |
| Investment Earnings Or Losses | 259963 | InvestmentEarningsOrLosses |
| Other Expenditures | 123404 | OtherExpenditures |
| Administrative Expenses | 48453 | AdministrativeExpenses |
| End Of Year Balance | 2218818 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2361553 | BeginningOfYearBalance |
| Contributions | 2248 | Contributions |
| Investment Earnings Or Losses | 7626 | InvestmentEarningsOrLosses |
| Other Expenditures | 209330 | OtherExpenditures |
| Administrative Expenses | 32319 | AdministrativeExpenses |
| End Of Year Balance | 2129778 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2193946 | BeginningOfYearBalance |
| Contributions | 29608 | Contributions |
| Investment Earnings Or Losses | 240398 | InvestmentEarningsOrLosses |
| Other Expenditures | 102499 | OtherExpenditures |
| Administrative Expenses | -100 | AdministrativeExpenses |
| End Of Year Balance | 2361553 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2318114 | BeginningOfYearBalance |
| Contributions | 11000 | Contributions |
| Investment Earnings Or Losses | -71794 | InvestmentEarningsOrLosses |
| Other Expenditures | 60852 | OtherExpenditures |
| Administrative Expenses | 2522 | AdministrativeExpenses |
| End Of Year Balance | 2193946 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208694 | OtherCostOrOtherBasis |
| Depreciation | 111509 | Depreciation |
| Book Value | 97185 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 508988 | OtherCostOrOtherBasis |
| Depreciation | 471520 | Depreciation |
| Book Value | 37468 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246120 | OtherCostOrOtherBasis |
| Depreciation | 175951 | Depreciation |
| Book Value | 70169 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 204822 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Investments Held by Ascension Health Alliance | 8689282 |
| Investment Held by St. Vincent's Foundation | 4151929 |
| Due from St. Vincent's Foundation | 34600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12875811 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Post Retirement | $137,891 |
| Accrued Pension | $549,881 |
| Refunds Payable | $440,692 |
| Due to Affiliates | $52,527 |
| Defined Contribution Liability | $16,956 |
| Unclaimed Property Refunds | $5,473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1203420 | TotalOfAmounts |
| Total Revenue | 9602007 | TotalRevenue |
| Total Expenses | 7259490 | TotalExpenses |
| Excess Or Deficit For Year | 2342517 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 80284 | NetUnrealizedGLOnInvestments |
| Other | $411,677 | OtherAmount |
| Total Adjustments | 491961 | TotalAdjustments |
| Excess Or Deficit Per FS | 2834478 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8692802 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80284 | NetUnrealizedGainsInvestments |
| Other Revenues | 34615 | OtherRevenues |
| Revenue Not Rptd F990 | 114899 | RevenueNotRptdF990 |
| Revenue Subtotal | 8577903 | RevenueSubtotal |
| Other Revenues Not Included | 1024104 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1024104 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9602007 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6279325 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6279325 | ExpensesSubtotal |
| Other Expenses Not Included | 980165 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 980165 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7259490 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The income from the majority of the endowment funds is to be used for scholarships for students attending St. Vincent's College. Endowments for other purposes are as follows: Income from the Russo Family Endowment is to be used for the ongoing educational development of the faculty members of St. Vincent's College. Income from the Carmen Tortora Family Endowment is to be used to support nursing and allied health educational programs. Income from the North Bridgeport Lions Club Endowment pertaining to St. Vincent's College is to be used for the needs of St. Vincent's College. Income from the St. Vincent's Nursing Alumni General Endowment Fund is to be used to assist with the cost of certain expenses related to the annual Alumni Day. Income from the St. Vincent's Nursing Alumni Hardship Endowment Fund is available to provide assistance to St. Vincent's Nursing Alumni who demonstrate a need. Income from the Student Revolving Loan Fund is to be used for nursing student revolving loans. Income from the Francini Endowment is to be used for nursing education including nursing symposiums and workshops. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The following ASC 740 footnote is included in the Audited Financial Statements of St. Vincent's College, Inc.: The College is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and its related income is exempt from federal income tax under Section 501(a). The College accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of September 30, 2012, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The College is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the College is no longer subject to income tax examinations prior to 2009. |
| Part XI, Line 8 - Other Adjustments: | Change in Assets held by St. Vincent's Foundation: 773,627. Health System Initiative Adjustments: -72,700. Other Post Retirement Liability Adjustments: -323,865. Revolving Loan Adjustment: 34,615. Total to Schedule D, Part XI, Line 8: 411,677. | |
| Part XII, Line 2d - Other Adjustments: | Revolving Loan 34,615. | |
| Part XII, Line 4b - Other Adjustments: | Grants 980,165. Pension Curtailment Gain 43,939. | |
| Part XIII, Line 4b - Other Adjustments: | Grants 980,165. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanation of Nondiscriminatory Policy Publication | Schedule E, Part I, Line 3 | St. Vincent's College publishes its racially nondiscriminatory policy in its academic catalog. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | St. Vincent's College receives financial assistance from the U.S. Department of Education. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Pell Grant | 223 | 627310 |
| College Work Study Grant | 10 | 19145 |
| SEOG Grant | 61 | 21855 |
| Scholarship Funds held by St. Vincent's Foundation | 291 | 311855 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The College awards institutional grants and scholarships to enrolled students. Students file a FAFSA form to be considered for a grant award. The majority of the grant awards are need-based as defined by Federal Formula. Scholarships are awarded according to donor specifications. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Susan L Davis RN EdD | |||||||||||||
| 0 | 684061 | 0 | 705042 | 0 | 48418 | 0 | 14184 | 0 | 25804 | 0 | 1477509 | 0 | 0 |
| Michael V Herman MD | |||||||||||||
| 0 | 124157 | 0 | 0 | 0 | 380 | 0 | 52884 | 0 | 791 | 0 | 178212 | 0 | 0 |
| Stuart Marcus MD | |||||||||||||
| 0 | 512323 | 0 | 288309 | 0 | 1208 | 0 | 9800 | 0 | 26634 | 0 | 838274 | 0 | 0 |
| Martha K Shouldis EdD | |||||||||||||
| 181255 | 0 | 28647 | 0 | 7800 | 0 | 7515 | 0 | 19012 | 0 | 244229 | 0 | 0 | 0 |
| Christopher Given | |||||||||||||
| 0 | 179379 | 0 | 7191 | 0 | 5977 | 0 | 6628 | 0 | 18720 | 0 | 217895 | 0 | 0 |
| John Gleckler | |||||||||||||
| 0 | 355295 | 0 | 146378 | 0 | 15409 | 0 | 37221 | 0 | 28651 | 0 | 582954 | 0 | 0 |
| Susan Capasso | |||||||||||||
| 197634 | 0 | 8518 | 0 | 3969 | 0 | 46865 | 0 | 19428 | 0 | 276414 | 0 | 0 | 0 |
| Joanne Wolfertz | |||||||||||||
| 122871 | 0 | 6262 | 0 | 4334 | 0 | 45947 | 0 | 17987 | 0 | 197401 | 0 | 0 | 0 |
| Robert Block | |||||||||||||
| 0 | 28705 | 0 | 0 | 0 | 80557 | 0 | 623 | 0 | 13625 | 0 | 123510 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information | Part III | Part I, Line 3: The President/CEO compensation, along with the compensation of all other executives of the Health System, is established annually by the St. Vincent's Health Services Executive Compensation Committee (the Compensation Committee). The Compensation Committee uses an external national firm for an independent compensation comparison based on well recognized and established guidelines. Recommended compensation is discussed and approved by the Compensation Committee and is sent to the College Board for final approval. |
| Supplemental Information | Part III | Part I, Line 4a: Robert Block, a St. Vincent's Medical Center Vice President of Finance, was assigned as the Chief Financial Officer for St. Vincent's College. During calendar 2011, Mr. Block was paid severance of $62,308, none of which was allocated to St. Vincent's College. |
| Supplemental Information | Part III | Part I, Line 4b: Susan L. Davis participates in a 457(f) plan. During calendar year 2011, Dr. Davis did not receive any elective deferred compensation under the plan. |
| Supplemental Information | Part III | Part II: Compensation for Susan L. Davis is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including St. Vincent's College. The compensation Dr. Davis receives is for her role as the President/CEO of St. Vincent's Health Services and as an Ascension Ministry Market Leader for the NY/CT market, which includes four other health systems. In July 2012, Dr. Davis assumed additional responsibilities as the Ministry Market Leader for the entire Florida and Alabama market area. A portion of Dr. Davis' compensation and benefits are allocated to that market. None of Dr. Davis's compensation is allocated to St. Vincent's College, nor is there any compensation for her role as a Board member of St. Vincent's College. Compensation for Stuart Marcus, M.D. is paid by St. Vincent's Medical Center, a related organization of St. Vincent's College. The compensation Dr. Marcus receives is for his role as President of St. Vincent's Medical Center. None of Dr. Marcus' compensation is allocated to St. Vincent's College, nor is there any compensation for his role as a Board member of St. Vincent's College. Compensation for Michael V. Herman, M.D. is paid by St. Vincent's Multispecialty Group, Inc., a related organization of St. Vincent's College. The compensation Dr. Herman receives is for his role as President/CEO of St. Vincent's Multispecialty Group, Inc. None of Dr. Herman's compensation is allocated to St. Vincent's College, nor is there any compensation for his role as a Board member of St. Vincent's College. |
| Supplemental Information | Part III | Compensation for John Gleckler is paid by St. Vincent's Medical Center on behalf of St. Vincent's Health Services, Inc., and all of its related organizations, including St. Vincent's College. The compensation Mr. Gleckler receives is for his role as the Senior Vice President and Chief Financial Officer of St. Vincent's Health Services. None of Mr. Gleckler's compensation is allocated to St. Vincent's College. Compensation for Christopher Given is paid by St. Vincent's Medical Center, a related organization of St. Vincent's College. The compensation Mr. Given receives is for his services as CFO of St. Vincent's College and for services he provides to other related organizations of St. Vincent's Medical Center. A portion of Mr. Given's compensation is charged back to St. Vincent's College as a management fee. |
| Supplemental Information | Part III | Compensation for Robert Block was paid by St. Vincent's Medical Center, a related organization of St. Vincent's College. The compensation Robert Block received was for his services as CFO of St. Vincent's College and for services he provided to other related organizations of St. Vincent's Medical Center. Robert Block left employment in March 2011. Prior to this time, a portion of Mr. Block's compensation was charged back to St. Vincent's College as a management fee. After this time, none of Mr. Block's compensation was charged back to St. Vincent's College. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The Board of Directors consists of community volunteers, who may interact with each other in the normal course of business (i.e. banker, lawyer, accountant, etc.) unrelated to the activities of the Organization. | |
| Form 990, Part VI, Section A, line 6 | St. Vincent's College has a single corporate member, St. Vincent's Medical Center. | |
| Form 990, Part VI, Section A, line 7a | St. Vincent's College has a single corporate member, St. Vincent's Medical Center, who has the ability to elect members to the governing body of St. Vincent's College. | |
| Form 990, Part VI, Section A, line 7b | All decisions that have a material impact to St. Vincent's College financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Medical Center. | |
| Form 990, Part VI, Section B, line 11 | Management, including certain officers, works diligently to complete the Form 990 and attached schedules in a thorough manner. Management presents the Form to the Board, or a designated committee, to review and answer any questions. Prior to filing the return, all Board Members are provided the Form 990 and management team members are available to answer any Board Members' questions. | |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, principal officer, and member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose. | |
| Form 990, Part VI, Section B, line 15 | In determining compensation of the organization's top management official, the process performed by St. Vincent's Health Services Corporation, a related organization of St. Vincent's College, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The St. Vincent's Health Services Executive Compensation Committee reviewed and approved the compensation. In the review of the compensation, the top management official was compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. The individual was not present when her compensation was decided. In determining compensation of the organization's officers, the process performed by St. Vincent's Health Services Corporation, a related organization of St. Vincent's College, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The St. Vincent's Health Services Executive Compensation Committee reviewed and approved the compensation. In the review of the compensation, the officers' salaries were compared to individuals at other organizations in the area who hold the same title. During the review and approval of the compensation, documentation of the decision was recorded in the minutes. Individuals were not present when their compensation was decided. | |
| Form 990, Part VI, Section C, line 19 | The organization will provide any documents open to public inspection upon request. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 80,284. Change in Assets held by St. Vincent's Foundation: 773,627. Health System Initiative Adjustments: -72,700. Other Post Retirement Liability Adjustments: -323,865. Revolving Loan Adjustment: 34,615. Total to Form 990, Part XI, Line 5: 491,961. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Ascension Health | ||||||||||
| 4600 Edmundson Road | St Louis | MO | 63134 | 311662309 | National Health System | MO | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health Alliance | 0 |
| St Vincent's Health Services Corporation | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 222558134 | System Parent | CT | Section 501(c)(3) | Schedule A, Line 11a | Ascension Health | 0 |
| St Vincent's Medical Center Foundation Inc | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 222558132 | Fundraising | CT | Section 501(c)(3) | Schedule A, Line 7 | St Vincent's Health Services Corporation | 1 |
| St Vincent's Special Needs Center Inc | ||||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 060702617 | Programs for Special Needs Individuals | CT | Section 501(c)(3) | Schedule A, Line 9 | St Vincent's Health Services Corporation | 1 |
| St Vincent's Development Corporation | ||||||||||
| 95 Merritt Boulevard | Trumbull | CT | 06611 | 222554128 | Real Estate Holdings | CT | Section 501(c)(25) | N/A | St Vincent's Health Services Corporation | 1 |
| Hall-Brooke Behavioral Health Services Inc | ||||||||||
| 47 Long Lots Road | Westport | CT | 06880 | 060813283 | Behavioral Health Services | CT | Section 501(c)(3) | Schedule A, Line 9 | St Vincent's Health Services Corporation | 1 |
| St Vincent's Medical Center | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 060646886 | Hospital | CT | Section 501(c)(3) | Schedule A, Line 3 | St Vincent's Health Services Corporation | 1 |
| St Vincent's Multispecialty Group Inc | ||||||||||
| 2800 Main Street | Bridgeport | CT | 06606 | 800458769 | Physician Practices | CT | Section 501(c)(3) | Schedule A, Line 11a | St Vincent's Medical Center | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vincentures Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 Merritt Boulevard | AddressLine1 |
| City | Trumbull | City |
| State | CT | State |
| ZIP Code | 06611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061211417 | EIN |
| Primary Activity | Inactive | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Vincent's Medical Center Foundation Inc | ||
| C | 353743 | Amounts Transferred |
| St Vincent's Medical Center | ||
| C | 649800 | Amounts Transferred |
| Ascension Health | ||
| Q | 386212 | Amounts Transferred |
| Hall-Brooke Behavioral Health Services Inc | ||
| O | 55200 | Amounts Transferred |
| St Vincent's Medical Center | ||
| O | 169005 | Amounts Transferred |
| St Vincent's Medical Center | ||
| P | 699721 | Amounts Transferred |
| St Vincent's Development Corporation | ||
| A | 22372 | Amounts Transferred |