UNITED STATES CATHOLIC CONFERENCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES CATHOLIC CONFERENCE (EIN 34-0714756)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349303348
- Schema version
- 2022v5.0
- 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 H
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T09:21:40-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT CHARITY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 2168616200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 EAST 22ND STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADLEY RAUH | PersonNm |
| Person Title | CHIEF ADMINISTRATION OFFICER | PersonTitleTxt |
| Phone | 2168616200 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRADLEY | PersonFirstNm |
| Person Last | RAUH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADNAN TAHIR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 EAST 22ND STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,066,129 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STVINCENTCHARITY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HEALTHCARE SERVICES | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1191 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $348,276 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $47,003 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,851,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,303,371 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,586,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,970,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$32,244 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,661,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,123,225 | PYOtherRevenueAmt |
| CY Other Revenue | $3,858,934 | CYOtherRevenueAmt |
| PY Total Revenue | $136,529,420 | PYTotalRevenueAmt |
| CY Total Revenue | $89,471,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,978,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,291,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,986,913 | PYOtherExpensesAmt |
| CY Other Expenses | $73,137,055 | CYOtherExpensesAmt |
| PY Total Expenses | $151,965,477 | PYTotalExpensesAmt |
| CY Total Expenses | $138,428,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,436,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$48,956,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,632,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,643,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,642,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,355,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,990,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,288,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $123,410,347 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $90,970,714 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $123,410,347 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | 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 | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1191 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | 0 | 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 | 12 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA WRABEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2168616200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 EAST 22ND STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MURPHY JANICE | ||||||||
| DIRECTOR | 2.00 | 48.00 | Yes (X) | $0 | $597,420 | $54,210 | ||
| ROGERS MELISSA | ||||||||
| DIRECTOR | 2.00 | 48.00 | Yes (X) | $0 | $460,450 | $77,910 | ||
| TAHIR MD ADNAN | ||||||||
| PRESIDENT/CEO, DIRECTOR | 50.00 | 0.00 | Yes (X) | $0 | $449,405 | $40,710 | Yes (X) | |
| BASTULLI JOHN MD | ||||||||
| DIRECTOR | 12.00 | 0.00 | Yes (X) | $78,125 | $0 | $0 | ||
| CHMIELEWSKI RICHARD MD | ||||||||
| DIRECTOR | 12.00 | 0.00 | Yes (X) | $46,040 | $0 | $0 | ||
| BEDELL JACK | ||||||||
| DIRECTOR - PART YEAR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAPMAN TIMOTHY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COYNE ANTHONY | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DUNN CYNTHIA | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANTZ MICHAEL | ||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ISAKOV GARY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARAM CSA SR JUDITH ANN | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PANZICA TIMOTHY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STRICKLIN MARY LOU | ||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VARLEY ROBERT W | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WEAVER JEFFERY J | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WONG MARGARET JD | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSNACZYK JOHN | ||||||||
| SR. V.P. & CHIEF FINANCIAL | 50.00 | 0.00 | $0 | $371,235 | $0 | Yes (X) | ||
| MONCZEWSKI THEODORE | ||||||||
| V.P. OF HUMAN RESOURCES | 50.00 | 0.00 | $191,046 | $0 | $212,548 | Yes (X) | ||
| BLESSING JODY | ||||||||
| CHIEF NURSING OFFICER | 50.00 | 0.00 | $171,263 | $0 | $200,958 | Yes (X) | ||
| RAUH BRADLEY | ||||||||
| EXECUTIVE DIRECTOR STRATEGIC PROJECTS | 50.00 | 0.00 | $290,184 | $0 | $35,223 | Yes (X) | ||
| ERB SR MIRIAM | ||||||||
| V.P. OF MISSION & MINISTRY | 50.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| FRIEDHOFF GEORGE | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $507,024 | $0 | $58,948 | Yes (X) | ||
| COOPER MD KEVIN | ||||||||
| PHYSICIAN | 50.00 | 0.00 | $365,229 | $0 | $42,645 | Yes (X) | ||
| HENSLEY LESLIE | ||||||||
| DIRECTOR OF SUPPORT & PROFESSIONAL SERVICES | 50.00 | 0.00 | $284,995 | $0 | $28,380 | Yes (X) | ||
| VOLENIK FIOVDALIZA | ||||||||
| NURSE PRACTITIONER | 50.00 | 0.00 | $246,894 | $0 | $29,425 | Yes (X) | ||
| TUROSKY JODIE | ||||||||
| CLINICAL MANAGER PHARMACY | 50.00 | 0.00 | $229,932 | $0 | $39,598 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,410,732 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,878,510 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $820,555 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| CLEVELAND ANESTHESIA GROUP INC | |||||
| 6701 ROCKSIDE RD STE 200 | INDEPENDENCE | OH | 44131 | HEALTHCARE SERVICES | $3,270,672 |
| XTEND HEALTHCARE LLC | |||||
| 90 VOLUNTEER DR STE 200 | HENDERSONVILLE | TN | 37075 | BILLING & COLLECTION SERVICES | $2,072,271 |
| M&M MANAGEMENT & CONSULTING | |||||
| 6701 ROCKSIDE RD STE 200 | INDEPENDENCE | OH | 44131 | MANAGEMENT SERVICES | $1,365,820 |
| METZ CULINARY MANAGEMENT INC | |||||
| TWO WOODLAND DRIVE | DALLAS | PA | 18162 | MANAGEMENT SERVICES | $1,044,281 |
| PHYSICIAN STAFFING INC | |||||
| PO BOX 650823 | DALLAS | TX | 75265 | HEALTHCARE SERVICES | $698,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $635,031 | GovernmentGrantsAmt |
| All Other Contributions | $668,340 | AllOtherContributionsAmt |
| Total Contributions | $1,303,371 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT REVENUE | 623000 | $87,249,840 | $87,249,840 |
| PROGRAM RENTAL INCOME | 532000 | $2,024,706 | $2,024,706 |
| PHYSICIAN PRACTICE REVENUE | 621300 | $518,086 | $518,086 |
| DIAG REVENUE | 900099 | $95,806 | $95,806 |
| RESIDENT & INTERN DEVELOPMENT | 611430 | $66,000 | $66,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,016,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,016,276 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,970,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,795 | TotalRevenueColumnAmt |
| Exclusion | $45,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,887,315 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,594,363 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,707,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,707,048 | TotalRevenueColumnAmt |
| Exclusion | -$6,707,048 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PHYSICIAN BILLING REVENUE | 900099 | $1,483,258 | $74,541 | $1,408,717 |
| CAFETERIA REVENUE | 722514 | $646,820 | $646,820 | |
| NONPATIENT LAB SERVICES | 621500 | $273,735 | $273,735 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,455,121 | TotalRevenueColumnAmt |
| Exclusion | $1,455,121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,858,934 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,471,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,970,714 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $348,276 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,150,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,241 | TotalAmt |
| Program Services | $124,165 | ProgramServicesAmt |
| Management And General | $1,834,076 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,106,407 | TotalAmt |
| Program Services | $44,183,433 | ProgramServicesAmt |
| Management And General | $3,922,974 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,804,163 | TotalAmt |
| Program Services | $1,587,834 | ProgramServicesAmt |
| Management And General | $216,329 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,883,389 | TotalAmt |
| Program Services | $6,012,306 | ProgramServicesAmt |
| Management And General | $871,083 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539,412 | TotalAmt |
| Program Services | $5,861,888 | ProgramServicesAmt |
| Management And General | $677,524 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,062 | TotalAmt |
| Management And General | $125,062 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,052 | TotalAmt |
| Management And General | $292,052 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,695,363 | TotalAmt |
| Program Services | $13,485,436 | ProgramServicesAmt |
| Management And General | $2,209,927 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,135 | TotalAmt |
| Program Services | $326,135 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,847,678 | TotalAmt |
| Program Services | $5,111,279 | ProgramServicesAmt |
| Management And General | $736,399 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,077,793 | TotalAmt |
| Program Services | $1,900,987 | ProgramServicesAmt |
| Management And General | $176,806 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,586 | TotalAmt |
| Program Services | $2,168,132 | ProgramServicesAmt |
| Management And General | $40,454 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,959 | TotalAmt |
| Program Services | $54,854 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,835 | TotalAmt |
| Program Services | $14,462 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,323 | TotalAmt |
| Program Services | $257,521 | ProgramServicesAmt |
| Management And General | $29,802 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,039,405 | TotalAmt |
| Program Services | $6,321,177 | ProgramServicesAmt |
| Management And General | $718,228 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,809 | TotalAmt |
| Program Services | $1,193,809 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES-MEDICAL | $23,060,785 | $23,060,785 | |
| STATE FRANCHISE TAX | $5,163,603 | $5,163,603 | |
| BAD DEBT | $2,203,848 | $2,203,848 | |
| UBIT TAXES | $3,034 | $1,517 | $1,517 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,535,785 | TotalAmt |
| Program Services | $4,377,176 | ProgramServicesAmt |
| Management And General | $3,158,609 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,428,667 | TotalAmt |
| Program Services | $123,410,347 | ProgramServicesAmt |
| Management And General | $15,018,320 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,130 | BOYAmt |
| EOY | $2,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,826,485 | BOYAmt |
| EOY | $4,725,764 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728,320 | BOYAmt |
| EOY | $2,904,619 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009,179 | BOYAmt |
| EOY | $446,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,264 | BOYAmt |
| EOY | $857,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,919,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,099,864 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,396,928 | BOYAmt |
| EOY | $7,819,893 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,090,694 | BOYAmt |
| EOY | $8,794,631 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,504,414 | BOYAmt |
| EOY | $6,092,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,632,414 | BOYAmt |
| EOY | $31,643,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,940,890 | BOYAmt |
| EOY | $24,235,277 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,260,236 | BOYAmt |
| EOY | $762,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,441,124 | BOYAmt |
| EOY | $2,357,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,642,250 | BOYAmt |
| EOY | $27,355,183 | 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 | $6,024,724 | BOYAmt |
| EOY | -$5,924,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,965,440 | BOYAmt |
| EOY | $10,212,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,990,164 | BOYAmt |
| EOY | $4,288,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,632,414 | BOYAmt |
| EOY | $31,643,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$48,956,901 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $34,255,507 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,260 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,260 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR, THE REPORTING ORGANIZATION WAS A MEMBER OF THE OHIO HOSPITAL ASSOCIATION (OHA) AND THE CENTER FOR HEALTH AFFAIRS (CHA). DUES OF $45,671 AND $10,000 WERE PAID TO OHA AND CHA RESPECTIVELY, AND OHA AND CHA REPORTED THAT 5.5% AND 7.48% OF DUES RECEIVED FROM THE MEMBER ORGANIZATIONS WERE ALLOCATED TO LOBBYING ACTIVITIES OF THE ASSOCIATIONS RESPECTIVELY. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $38,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,150,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$539,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,661 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,647 | AdministrativeExpensesAmt |
| End Year Balance | $2,591,435 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,936,010 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $224,824 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,979 | AdministrativeExpensesAmt |
| End Year Balance | $3,150,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,577,611 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $366,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,950 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,295 | AdministrativeExpensesAmt |
| End Year Balance | $2,936,010 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,159,797 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $381,466 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,049 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $8,603 | AdministrativeExpensesAmt |
| End Year Balance | $2,577,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,225,951 | BeginningYearBalanceAmt |
| Contributions | $67,542 | ContributionsAmt |
| Investment Earnings Or Losses | -$125,717 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,979 | AdministrativeExpensesAmt |
| End Year Balance | $2,159,797 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,183,998 | OtherCostOrOtherBasisAmt |
| Book Value | $1,183,998 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,856,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,520 | DepreciationAmt |
| Book Value | $5,406,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,879,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,650,344 | DepreciationAmt |
| Book Value | $1,229,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,819,893 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NON-PATIENT RECEIVABLE | $1,267,680 |
| OTHER ASSETS | $416,690 |
| UPL RECEIVABLE | $971,527 |
| ASSETS HELD FOR SALE | $1,296,978 |
| RIGHT OF USE ASSETS - OPERATING LEASES | $1,449,377 |
| MED STAFF ASSETS | $689,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,092,060 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MALPRACTICE CAPTIVE | $1,160,587 |
| DEFERRED GRANTS & OTHER | $276,590 |
| MEDICAL STAFF FUNDS | $689,808 |
| CMS ADVANCE | $230,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,357,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | SVCMC HOLDS ONE CAST SILVER SCULPTURE AND ONE CAST BRONZE SCULPTURE. THESE PIECES OF ART WERE DONATED IN 2020 FOR THE PRIMARY PURPOSE FOR THE VALUE OF THE ASSET. THE ART IS CURRENTLY ON DISPLAY IN THE ADMINISTRATION OFFICES. |
| PART V, LINE 4: | TO PROVIDE GRANTS TO CURRENTLY ENROLLED STUDENTS WHO ARE PURSUING AN EDUCATION IN NURSING, REGARDLESS OF AGE, SEX, RACE, COLOR, RELIGION, ACADEMIC STATUS OR NEED. |
| PART X, LINE 2: | ST. VINCENT CHARITY MEDICAL CENTER AND ITS SUBSIDIARY ST. VINCENT CHARITY DEVELOPMENT FOUNDATION ARE NONPROFIT, TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND, ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. INDEPENDENT PHYSICIAN SOLUTIONS IS CONSIDERED A DISREGARDED ENTITY, AND ITS OPERATIONS ARE INCLUDED IN THE TAX FILINGS OF ST. VINCENT CHARITY MEDICAL CENTER. WITH FEW EXCEPTIONS, THE SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. ST. VINCENT MEDICAL GROUP IS A FOR-PROFIT ENTITY. THE ENTITY IS A C CORPORATION THAT FILES A CONSOLIDATED FEDERAL TAX RETURN AND HAS NET OPERATING LOSSES OF APPROXIMATELY $10,436,600 AND $11,497,016 FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2022, RESPECTIVELY. ANY POTENTIAL DEFERRED TAX ASSET ATTRIBUTABLE TO THE NET OPERATING LOSS CARRYFORWARDS HAS BEEN FULLY OFFSET BY A VALUATION ALLOWANCE, AS SVMG DOES NOT EXPECT TO REALIZE A BENEFIT FROM THE LOSSES. INCOME TAXES ON ST. VINCENT MEDICAL GROUP, IF ANY, ARE NOT SIGNIFICANT. BRAINARD ENTITIES ARE TREATED AS PARTNERSHIPS FOR INCOME TAX PURPOSES. INCOME AND LOSSES FOR BRAINARD ENTITIES ARE PASSED TO THEIR MEMBERS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 896 | PersonsServedCnt |
| Total Community Benefit Expns | $755,124 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $509,377 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $245,747 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 21073 | PersonsServedCnt |
| Total Community Benefit Expns | $45,508,555 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,227,767 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,280,788 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16350 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 21969 | PersonsServedCnt |
| Total Community Benefit Expns | $46,263,679 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,737,144 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,526,535 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16530 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 10 | ActivitiesOrProgramsCnt |
| Persons Served | 7366 | PersonsServedCnt |
| Total Community Benefit Expns | $390,754 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $161,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $228,879 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00170 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 621 | PersonsServedCnt |
| Total Community Benefit Expns | $207,633 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $207,633 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 600 | PersonsServedCnt |
| Total Community Benefit Expns | $2,592 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,592 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 8587 | PersonsServedCnt |
| Total Community Benefit Expns | $600,979 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $161,875 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $439,104 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 13 | ActivitiesOrProgramsCnt |
| Persons Served | 30556 | PersonsServedCnt |
| Total Community Benefit Expns | $46,864,658 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $23,899,019 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,965,639 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16850 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $17,590 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $17,590 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Persons Served | 61 | PersonsServedCnt |
| Total Community Benefit Expns | $7,604 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $7,604 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Persons Served | 1604 | PersonsServedCnt |
| Total Community Benefit Expns | $19,970 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,970 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 1665 | PersonsServedCnt |
| Total Community Benefit Expns | $45,164 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $45,164 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,203,848 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $107,567 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $9,680,295 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $15,126,584 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$5,446,289 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT CHARITY MEDICAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 EAST 22ND STREET | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT CHARITY MEDICAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 19 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | HTTPS://WWW.STVINCENTCHARITY.COM/ABOUT/COMMUNITY-BENEFIT/ | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 20 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | HTTPS://WWW.STVINCENTCHARITY.COM/ABOUT-ST-VINCENT-CHARITY-MEDICAL-CENTER | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTPS://WWW.STVINCENTCHARITY.COM/POLICIES/FINANCIAL-ASSISTANCE/ | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTPS://WWW.STVINCENTCHARITY.COM/POLICIES/FINANCIAL-ASSISTANCE/ | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTPS://WWW.STVINCENTCHARITY.COM/POLICIES/FINANCIAL-ASSISTANCE/ | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ST. VINCENT CHARITY MEDICAL CENTER | PART V, SECTION B, LINE 5: QUANTITATIVE DATA INCLUDED A RANDOM SAMPLE SURVEY TO ADULTS AND CHILDREN IN CUYAHOGA COUNTY WITH AN OVERSAMPLING OF AFRICAN AMERICAN AND HISPANIC RESIDENTS TO ASSURE REPRESENTATION OF THESE COMMUNITIES. A CONVENIENCE SAMPLE WAS ALSO CONDUCTED TO SUPPLEMENT THE RANDOM SAMPLE SURVEYS BY COMMUNITY HEALTH WORKERS WHO DISSEMINATED AND ASSISTED WITH SURVEY COMPLETION IN UNDER-RESOURCED NEIGHBORHOODS.QUALITATIVE DATA INCLUDED KEY STAKEHOLDER INTERVIEWS AND A FOCUS GROUP WITH COMMUNITY AGENCIES. INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS FROM A VISION OF CHANGE, ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD OF CUYAHOGA COUNTY, BENJAMIN ROSE INSTITUTE ON AGING, CALVARY HILL CHURCH OF GOD IN CHRIST, CLEVELAND CITY PLANNING COMMISSION, CLEVELAND DEPARTMENT OF PUBLIC HEALTH, CUYAHOGA COUNTY BOARD OF HEALTH, CUYAHOGA COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES, CUYAHOGA COUNTY MEDICAL EXAMINER, LGBT COMMUNITY CENTER, NEIGHBORHOOD CONNECTIONS, NEIGHBORHOOD FAMILY PRACTICE, THE CENTER OF COMMUNITY SOLUTIONS, THE METROHEALTH SYSTEM, ST. VINCENT CHARITY MEDICAL AND UNITED WAY OF GREATER CLEVELAND. THE MAJORITY OF THESE ORGANIZATIONS REPRESENT UNDER-RESOURCED, MEDICALLY VULNERABLE, LOW-INCOME, COMMUNITY MEMBERS AND POPULATIONS PROVIDING UNIQUE PERSPECTIVES ON HEALTH NEEDS IN CUYAHOGA COUNTY. FOCUS GROUP PARTICIPANTS INCLUDED REPRESENTATIVES FROM WESTERN RESERVE AREA AGENCY ON AGING, NORTHEAST OHIO AREAWIDE COORDINATING AGENCY, COUNCIL FOR ECONOMIC OPPORTUNITIES IN GREATER CLEVELAND, ENTERPRISE COMMUNITY PARTNERS, CLEVELAND RAPE CRISIS CENTER, CUYAHOGA METROPOLITAN HOUSING AUTHORITY, CHN HOUSING PARTNERS, HUNGER NETWORK OF GREATER CLEVELAND AND THE FOOD TRUST. FOCUS GROUP PARTICIPANTS SHARED THEIR PERSPECTIVES REGARDING THE MOST PRESSING ISSUES FACING THE PEOPLE THEY SERVE, HEALTH DISPARITIES, AND THE ROLE HOSPITALS AND HEALTH DEPARTMENTS SHOULD PLAY IN COMMUNITY HEALTH ISSUES. |
| ST. VINCENT CHARITY MEDICAL CENTER | PART V, SECTION B, LINE 6A: 1.) THE METROHEALTH SYSTEM2.) UNIVERSITY HOSPITALS3.) SOUTHWEST GENERAL HEALTH CENTER |
| ST. VINCENT CHARITY MEDICAL CENTER | PART V, SECTION B, LINE 6B: THE HOSPITAL'S 2019 CHNA WAS COMPLETED BY THE CENTER FOR HEALTH AFFAIRS WORKING WITH THE HOSPITAL. THE CHNA WAS ADOPTED BY THE ST. VINCENT CHARITY MEDICAL CENTER BOARD OF DIRECTORS ON OCTOBER 2, 2019. |
| ST. VINCENT CHARITY MEDICAL CENTER | PART V, SECTION B, LINE 7D: CHNA WAS POSTED TO OUR WEBSITE AND PROMOTED VIA SOCIAL MEDIA CHANNELS, INCLUDING FACEBOOK, TWITTER AND LINKEDIN. IT WAS ALSO SHARED WITH ALL INTERNAL STAKEHOLDERS, INCLUDING BOARD, PHYSICIANS AND CAREGIVERS, VIA EMAIL. |
| ST. VINCENT CHARITY MEDICAL CENTER | PART V, SECTION B, LINE 11: ST. VINCENT CHARITY MEDICAL CENTER IDENTIFIED FIVE PRIORITY AREAS TO FOCUS ON AS PART OF OUR COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION PLAN. THE FIVE AREAS ARE:1.) ELIMINATING STRUCTURAL RACISM2.) ENHANCING TRUST AND TRUSTWORTHINESS ACROSS SECTORS, PEOPLE, COMMUNITIES3.) ADDRESSING COMMUNITY CONDITIONS, SUCH AS REDUCING POVERTY AND ITS EFFECTS4.) ENHANCING MENTAL HEALTH AND REDUCING SUBSTANCE ABUSE5.) REDUCING CHRONIC ILLNESS AND ITS EFFECTS |
| ST. VINCENT CHARITY MEDICAL CENTER | PART V, SECTION B, LINE 16J: HTTPS://WWW.STVINCENTCHARITY.COM/POLICIES/FINANCIAL-ASSISTANCE/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 9 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - ST VINCENT - ROCKSIDE OP SURGERY CENTER | ||||
| 6701 ROCKSIDE RD | INDEPENDENCE | OH | 44131 | OUTPATIENT SURGERY CENTER |
| 2 - ST VINCENT - ROCKSIDE | ||||
| 4400 ROCKSIDE RD | INDEPENDENCE | OH | 44131 | IMAGING/RADIOLOGY |
| 3 - ST VINCENT - MEDICAL OFFICE BUILDING | ||||
| 2475 EAST 22ND ST | CLEVELAND | OH | 44115 | OCCUPATIONAL MED THERAY, LAB, RADIOLOGY, URGENT CARE & MEDICAL OFFICE BLDG |
| 4 - ST VINCENT - ROCKY RIVER | ||||
| 20220 CENTER RIDGE RD STE 120 | ROCKY RIVER | OH | 44116 | DIAGNOSTIC SERVICES |
| 5 - ST VINCENT - ROCKSIDE | ||||
| 6701 ROCKSIDE RD | INDEPENDENCE | OH | 44131 | MEDICAL OFFICE BUILDING |
| 6 - ST VINCENT SHAKER MEDICAL OFFICE BLG | ||||
| 11201 SHAKER BLVD | CLEVELAND | OH | 44104 | MEDICAL OFFICE BUILDING |
| 7 - ST VINCENT - SOLON MEDICAL OFFICE BLDG | ||||
| 33001 SOLON RD | SOLON | OH | 44139 | LAB, RADIOLOGY, URGENT CARE & OCCUPATIONAL HEALTH SERVICES |
| 8 - ST VINCENT - MEDICAL OFFICE BUILDING | ||||
| 2322 EAST 22ND ST | CLEVELAND | OH | 44115 | MEDICAL OFFICE BUILDING |
| 9 - ST VINCENT - WARREN OFFICE | ||||
| 2614 EAST MARKET ST | WARREN | OH | 44483 | MEDICAL OFFICE BUILDING |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | THE ORGANIZATION USES ITS CURRENT YEAR COST-TO-CHARGE RATIO TO DETERMINE THE COSTS ASSOCIATED WITH CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS. |
| PART I, LN 7 COL(F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $2,151,348. |
| PART III, LINE 4: | AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS CALCULATED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF FACTORS BY FINANCIAL CLASS AND AGING CATEGORY APPLIED TO UNPAID ACCOUNTS BASED ON AGING. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. THE BAD DEBT EXPENSE IS BASED ON OUR AUDITED FINANCIAL STATEMENTS. ESTIMATE EXPENSE ATTRIBUTABLE TO PATIENTS WHO WOULD LIKELY QUALIFY FOR ASSISTANCE IS BASED ON DATA GATHERED ON ACCOUNTS INITIALLY WRITTEN OFF TO BAD DEBT THAT SUBSEQUENTLY WERE DETERMINED TO HAVE QUALIFIED FOR CHARITY CARE AFTER SECURING PATIENT COOPERATION IN THE FINANCIAL ASSISTANCE APPLICATION PROCESS.THE MEDICAL CENTER IS LOCATED IN A COMMUNITY WHERE 70% OF THE POPULATION'S INCOME FALLS BELOW THE FEDERAL POVERTY LEVEL. SOME PATIENTS DO NOT FULLY COMPLETE THE FINANCIAL ASSISTANCE (CHARITY) APPLICATION PROCESS OFFERED BY ST. VINCENT MEDICAL CENTER. GIVEN THE COMMUNITY DEMOGRAPHICS, ST. VINCENT MEDICAL CENTER REASONABLY ASSUMES THAT A PORTION OF THESE BAD DEBT ACCOUNTS WOULD OTHERWISE QUALIFY FOR ST. VINCENT MEDICAL CENTER'S FINANCIAL ASSISTANCE (CHARITY) PROGRAM IF PATIENTS COMPLETED THE CHARITY APPLICATIONS. ACCORDINGLY, A PORTION OF THESE AMOUNTS ARE CONSIDERED A COMMUNITY BENEFIT. |
| PART III, LINE 8: | MEDICARE COST REPORT ALLOWABLE COSTS WERE USED TO ARRIVE AT THE AMOUNT REPORTED ON PART III, LINE 6. |
| PART III, LINE 9B: | OUR POLICIES CONTAIN DETAILED INSTRUCTIONS AS TO THE PROCESS TO FOLLOW AS TO INFORMATION NEEDED AND FINANCIAL ASSISTANCE TO BE PROVIDED FOR ANY PATIENT THAT QUALIFIES FOR CHARITY CARE OR FINANCIAL ASSISTANCE. WHEN PATIENTS QUALIFY FOR FINANCIAL/CHARITY ASSISTANCE, THEIR ACCOUNT BALANCE IS EITHER WRITTEN OFF OR REDUCED USING A CHARITY ADJUSTMENT CODE. ANY RESIDUAL ACCOUNT BALANCE AFTER CHARITY ADJUSTMENTS ARE SUBJECT TO THE SAME COLLECTION PROCEDURES AS ALL OTHER PATIENTS. |
| PART VI, LINE 2: | COMMUNITY BOARD MEETS REGULARLY AT THE MEDICAL CENTER TO HELP ASSESS COMMUNITY NEEDS AND MAKE DETERMINATIONS ON THE NEED TO EXPAND OR RETRACT SERVICES OFFERED TO PATIENTS RELATIVE TO OUR MISSION AND MINISTRY. UNDER THE UMBRELLA OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, THE COMMUNITY BOARD STRIVES TO MEET EVER-CHANGING COMMUNITY NEEDS, CLINICAL PRACTICES AND TECHNOLOGY WITH A SHARED COMMITMENT TO REPRESENT THE COMPASSION AND EXCELLENCE THAT DISTINGUISHES CATHOLIC HEALTH CARE. |
| PART VI, LINE 3: | NOTICES ARE POSTED THROUGHOUT THE MEDICAL CENTER OF ELIGIBILITY FOR FINANCIAL ASSISTANCE. IN PARTICULAR, THEY ARE POSTED IN REGISTRATION, SCHEDULING AND CASHIER LOCATIONS. THE MEDICAL CENTER'S FINANCIAL ASSISTANCE POLICY IS ALSO AVAILABLE ON THE MEDICAL CENTER'S WEBSITE. ADDITIONALLY, FINANCIAL COUNSELORS ARE AVAILABLE TO MEET WITH PATIENTS OR THEIR DESIGNATED FAMILY MEMBERS. BILLING REPRESENTATIVES ARE WELL AWARE OF OUR FINANCIAL ASSISTANCE POLICIES AND DISCUSS WITH PATIENTS AS NEEDED. FINALLY, STATEMENTS SENT TO PATIENT DISCLOSE THAT FINANCIAL ASSISTANCE IS AVAILABLE IF PATIENTS MEET THE GUIDELINES AND INSTRUCTS PATIENTS HOW TO CONTACT OUR OFFICES TO APPLY FOR FINANCIAL ASSISTANCE. |
| PART VI, LINE 4: | THE PROVISION OF QUALITY HEALTH CARE, ESPECIALLY TO PEOPLE LIVING IN POVERTY, IS A SISTERS OF CHARITY HEALTH SYSTEM HALLMARK. IN KEEPING WITH THE MISSION OF ST. VINCENT CHARITY MEDICAL CENTER AND ITS FOUNDERS, THE SISTERS OF CHARITY OF ST. AUGUSTINE, THIS URBAN DISPROPORTIONATE SHARE HOSPITAL DELIVERS HIGH-QUALITY, INNOVATIVE MEDICAL CARE TO EVERY PATIENT, REGARDLESS OF THEIR FAITH OR THEIR ABILITY TO PAY. ITS EMPLOYEES, PHYSICIANS, AND VOLUNTEERS SERVE APPROXIMATELY 94,500 HEALTHCARE VISITS ANNUALLY BY PROVIDING PRIMARY, SPECIALTY, AND SURGICAL CARE AT ST. VINCENT CHARITY MEDICAL CENTER AND ITS SATELLITE FACILITIES. THE MEDICAL CENTER'S SURROUNDING DOWNTOWN NEIGHBORS, INCLUDING RESIDENTS FROM CLEVELAND'S MOST IMPOVERISHED CENTRAL NEIGHBORHOOD, ARE ALSO SERVED BY THE HOSPITAL. THE POPULATION OF THE CENTRAL NEIGHBORHOOD IS APPROXIMATELY 11,689 WITH AN AVERAGE ANNUAL MEDIAN HOUSEHOLD INCOME OF $10,440. AS A TEACHING INSTITUTION, ST. VINCENT CHARITY IS COMMITTED TO TRAINING CAREGIVERS OF THE FUTURE THROUGH AN AFFILIATION WITH NORTHEAST OHIO MEDICAL UNIVERSITY, TEACHING MORE THAN 60 RESIDENT TRAINEES AND FELLOWS IN POST-GRADUATE TRAINING FOR INTERNAL MEDICINE, PODIATRY, DENTISTRY, AND CLINICAL ADDICTION. |
| PART VI, LINE 5: | SEE SCHEDULE O - PROGRAM ACCOMPLISHMENTS & MISSION |
| PART VI, LINE 6: | THE MEDICAL CENTER IS OWNED BY THE SISTERS OF CHARITY OF ST. AUGUSTINE (SCHS). SCHS OPERATES MEDICAL CENTERS IN OHIO. THE SCHS HOSPITALS INCLUDE ST. VINCENT CHARITY MEDICAL CENTER (IN CLEVELAND, OH) AND MERCY MEDICAL CENTER (IN CANTON, OH), WHICH WAS SOLD IN 2021. THE SCHS HAS NUMEROUS OTHER PROGRAMS AIMED AT IDENTIFYING AND ANSWERING UNMET AND EMERGING COMMUNITY NEEDS. FOR EXAMPLE, OUR ELDER CARE PROGRAMS OFFER COMPASSIONATE, QUALITY HEALTH CARE AND SOCIAL SERVICES IN RESPONSE TO THE SPECIAL NEEDS OF SENIORS. THESE ORGANIZATIONS HAVE EVOLVED TO MEET EVER-CHANGING COMMUNITY NEEDS, CLINICAL PRACTICES AND TECHNOLOGY WITH A SHARED COMMITMENT TO REPRESENT THE COMPASSION AND EXCELLENCE THAT DISTINGUISHES CATHOLIC HEALTH CARE.THE MEDICAL CENTER HAS A FOR-PROFIT PHYSICIAN GROUP, ST. VINCENT MEDICAL GROUP, THAT EMPLOYS PRIMARY CARE AND SPECIALIST PHYSICIANS, MANY WHO HAVE OFFICES IN UNDERSERVED AREAS OF GREATER CLEVELAND. THE MEDICAL CENTER FUNDED THE $11.4 MILLION LOSS THIS PHYSICIAN GROUP INCURRED IN 2022. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MURPHY JANICE | ||||||||||||||
| DIRECTOR | $0 | $590,485 | $0 | $0 | $0 | $6,935 | $0 | $51,210 | $0 | $3,000 | $0 | $651,630 | $0 | $0 |
| FRIEDHOFF GEORGE | ||||||||||||||
| PHYSICIAN | $464,914 | $0 | $20,316 | $0 | $21,794 | $0 | $32,989 | $0 | $25,959 | $0 | $565,972 | $0 | $0 | $0 |
| ROGERS MELISSA | ||||||||||||||
| DIRECTOR | $0 | $455,930 | $0 | $0 | $0 | $4,520 | $0 | $51,210 | $0 | $26,700 | $0 | $538,360 | $0 | $0 |
| TAHIR MD ADNAN | ||||||||||||||
| PRESIDENT/CEO, DIRECTOR | $0 | $445,885 | $0 | $0 | $0 | $3,520 | $0 | $30,710 | $0 | $10,000 | $0 | $490,115 | $0 | $0 |
| RUSNACZYK JOHN | ||||||||||||||
| SR. V.P. & CHIEF FINANCIAL | $0 | $367,560 | $0 | $0 | $0 | $3,675 | $0 | $30,710 | $0 | $18,500 | $0 | $420,445 | $0 | $0 |
| COOPER MD KEVIN | ||||||||||||||
| PHYSICIAN | $362,745 | $0 | $0 | $0 | $2,484 | $0 | $22,068 | $0 | $20,577 | $0 | $407,874 | $0 | $0 | $0 |
| MONCZEWSKI THEODORE | ||||||||||||||
| V.P. OF HUMAN RESOURCES | $187,102 | $0 | $0 | $0 | $3,944 | $0 | $203,108 | $0 | $9,440 | $0 | $403,594 | $0 | $0 | $0 |
| BLESSING JODY | ||||||||||||||
| CHIEF NURSING OFFICER | $169,831 | $0 | $0 | $0 | $1,432 | $0 | $185,474 | $0 | $15,484 | $0 | $372,221 | $0 | $0 | $0 |
| RAUH BRADLEY | ||||||||||||||
| EXECUTIVE DIRECTOR STRATEGIC PROJECT | $282,607 | $0 | $0 | $0 | $7,577 | $0 | $14,646 | $0 | $20,577 | $0 | $325,407 | $0 | $0 | $0 |
| HENSLEY LESLIE | ||||||||||||||
| DIRECTOR OF SUPPORT & PROFESSIONAL S | $274,705 | $0 | $0 | $0 | $10,290 | $0 | $18,940 | $0 | $9,440 | $0 | $313,375 | $0 | $0 | $0 |
| VOLENIK FIOVDALIZA | ||||||||||||||
| NURSE PRACTITIONER | $246,403 | $0 | $389 | $0 | $102 | $0 | $13,941 | $0 | $15,484 | $0 | $276,319 | $0 | $0 | $0 |
| TUROSKY JODIE | ||||||||||||||
| CLINICAL MANAGER PHARMACY | $142,407 | $0 | $3,000 | $0 | $84,525 | $0 | $11,279 | $0 | $28,319 | $0 | $269,530 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS THE RESPONSIBILITY OF THE BOARD. THIS THEN IS SUBJECT TO REVIEW BY THE MEMBER SISTERS OF CHARITY HEALTH SYSTEM. THE BOARD USES REPORTS FROM INDEPENDENT COMPENSATION CONSULTANTS, SURVEYORS OR STUDIES TO ASSIST IN THE REVIEW. IN MOST CASES, THESE REPORTS ARE OBTAINED FROM THE SAME SOURCES USED BY THE MEMBER. |
| PART I, LINES 4A-B | THEODORE MONCZEWSKI AGREED TO A 12 MONTH SEVERANCE WITH AN ESIMATED VALUE OF $189,342. JODY BLESSING AGREED TO A 12 MONTH SEVERANCE WITH AN ESTIMATED VALUE OF $171,600. JODIE TUROSKY AGRRED TO A LUMP SUM SEVERANCE PAYMENT OF $57,672. SUPPLEMENTAL EXECUTIVE RETIREMENT PAYMENTS (SERP) OF $20,500 WERE MADE BY THE RELATED ORGANIZATION TO MELISSA ROGERS AND JANICE MURPHY. ST. VINCENT CHARITY MEDICAL CENTER CONTRACTED WITH DR. PERSE'S COMPANY TO PROVIDE CALL COVERAGE IN 2022. TOTAL PAYMENTS MADE TO THE CORPORATION DURING 2022 WERE $200,012. |
| PART I, LINE 7 | DURING THE TERM OF DR. FRIEDHOFF'S EMPLOYMENT AGREEMENT, SO LONG AS PHYSICIAN REMAINS IN COMPLIANCE WITH THE TERMS OF THE AGREEMENT AND SO LONG AS THE AGREEMENT REMAINS IN EFFECT, PHYSICIAN SHALL BE ENTITLED TO A ONE-HUNDRED PERCENT PRODUCTION COMPENSATION AFTER ALL DIRECT AND INDIRECT EXPENSES ARE PAID. JODIE TUROSKY RECEIVED A $3,000 RETENTION BONUS IN 2022. FIOVDALIZA VOLENIK RECEIVED A $389 BONUS FOR THE NURSES WEEK AWARD. |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | MEDICAL EQUIPMENT | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2022-12-31 | DistributionDt |
| Fair Market Value Of Asset | $6,707,048 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | TRANSACTION EXPENSE | MethodOfFMVDeterminationTxt |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTIPLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N/A | AddressLine1Txt |
| City | NA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 99999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | ST. VINCENT CHARITY MEDICAL CENTER CEASED INPATIENT SERVICES AS OF 11/15/2022. EQUIPMENT WAS SOLD THAT COULD NOT BE USED FOR OPERATIONS GOING FORWARD. EQUIPMENT WAS SOLD EITHER DIRECTLY TO HEALTHCARE ORGANIZATIONS OR THROUGH AN AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | OUR MISSION: IN THE SPIRIT OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, THE ST. VINCENT CHARITY MEDICAL CENTER FAMILY IS DEDICATED TO THE HEALING MISSION OF JESUS. AS CAREGIVERS, WE SERVE WITH A DEEP RESPECT FOR THE DIGNITY AND VALUE OF ALL PERSONS; WE ARE FOCUSED ON QUALITY CARE; DEDICATED TO THE POOR; AND COMMITTED TO CONTINUING EDUCATION. OUR VISION: ST. VINCENT CHARITY MEDICAL CENTER, WITH THE COMMITMENT OF ITS CAREGIVERS AND PHYSICIANS, WILL BE A LEADING MODEL FOR HEALTHCARE DELIVERY IN NORTHEAST OHIO BASED ON ITS FAITH-BASED MISSION, DEDICATION TO EDUCATION, COMMITMENT TO THE COMMUNITIES IT SERVES, EXCELLENCE IN THE PATIENT EXPERIENCE IT PROVIDES, FOCUS ON SURGICAL SERVICES, AND PARTNERSHIPS WITH PHYSICIANS AND OTHER CONSTITUENCIES. OUR VALUES RESPECT: WE SERVE IN AN ATMOSPHERE OF MUTUAL RESPECT AND FAIRNESS, TREATING EACH PERSON WITH REVERENCE AND DIGNITY THAT RECOGNIZES EACH INDIVIDUAL'S CONTRIBUTION. INTEGRITY: WE HOLD OURSELVES ACCOUNTABLE FOR OUR ACTIONS AND ARE HONEST AND ETHICAL IN ALL OUR DEALINGS. QUALITY: WE ARE COMMITTED TO CONTINUOUS IMPROVEMENT OF OUR SERVICES TO BETTER EACH LIFE AS IF IT WERE OUR OWN. TEAM WORK: WE CELEBRATE THE OPPORTUNITY TO COME TOGETHER AS CAREGIVERS IN AN INCLUSIVE WORKPLACE WHERE DIVERSITY AND OPEN COMMUNICATIONS ARE VALUED. ACCOUNTABILITY: WE TAKE OWNERSHIP OF OUR WORK AND DO WHAT IS BEST FOR THE ORGANIZATION. DIVERSITY VISION: ST. VINCENT CHARITY MEDICAL CENTER IS COMMITTED TO CREATING, ADVOCATING FOR AND MAINTAINING AN INCLUSIVE ENVIRONMENT THAT SUPPORTS, RESPECTS AND VALUES THE UNIQUENESS OF EACH INDIVIDUAL. AS CAREGIVERS, WE CONTRIBUTE OUR UNIQUE TALENTS, EXPERIENCES AND PERSPECTIVES TO ENRICH THE QUALITY AND DELIVERY OF CARE TO OUR PATIENTS. |
| FORM 990, PART III, LINE 3 | ON NOVEMBER 15, 2022, THE SYSTEM CEASED OPERATING AS A "HOSPITAL." A SIGNIFICANT PORTION OF OUTPATIENT SERVICES, AS WELL AS ALL INPATIENT, SURGICAL, AND EMERGENCY DEPARTMENT SERVICES, WERE TERMINATED. AFTER NOVEMBER 15, 2022, THE SYSTEM'S SERVICE OFFERINGS ARE LIMITED TO AMBULATORY CARE IN THE FORM OF A HEALTH CARE CLINIC, TWO PRIMARY CARE PHYSICIANS, URGENT CARE, OCCUPATIONAL HEALTH, OUTPATIENT MENTAL HEALTH, AND ADDICTION MEDICINE SERVICES. |
| FORM 990, PART III, LINE 4A | ST. VINCENT CHARITY MEDICAL CENTER IS CLEVELAND'S FAITH-BASED, HIGH-QUALITY HEALTHCARE PROVIDER. OUR DISTINGUISHED DOCTORS AND CAREGIVERS ARE DEVOTED TO TREATING EVERY PATIENT WITH CLINICAL EXCELLENCE AND COMPASSIONATE CARE. ST. VINCENT CHARITY MEDICAL CENTER IS HOME TO THE RENOWNED SPINE AND ORTHOPEDIC INSTITUTE AND THE CENTER FOR BARIATRIC SURGERY. OWNED BY THE SISTERS OF CHARITY HEALTH SYSTEM, ST. VINCENT CHARITY MEDICAL CENTER PROVIDES CARE BEYOND MEDICINE. ST. VINCENT BEGAN INTEGRATING THE UNITE US PLATFORM INTO WORKFLOWS IN AUGUST 2021 IN AN EFFORT TO EFFECTIVELY LINK PATIENTS WITH COMMUNITY RESOURCES TO ADDRESS THE SOCIAL DETERMINATES OF HEALTH. SOCIAL DETERMINATES OF HEALTH PLAY A KEY ROLE IN THE HEALTH OF PATIENTS ESPECIALLY THOSE WITH CHRONIC MEDICAL CONDITION. UNITE US LINKS HEALTH CARE PROVIDERS AND COMMUNITY AGENCIES TO COORDINATE CARE BY PROVIDING A PLATFORM FOR REFERRALS AND TRACKING OF SERVICES. UNITE US IS BEING USED BY THE QUALITY DEPARTMENT, BEHAVIORAL HEALTH AND DIABETES EDUCATION. THE CENTRAL NEIGHBORHOOD STRUGGLED WITH COVID CHALLENGES AND THE LACK OF A GROCERY STORE. ST. VINCENT CHARITY BEGAN A MONTHLY OUTDOOR FOOD DISTRIBUTION IN 2021 FROM MAY TO OCTOBER IN PARTNERSHIP WITH THE GREATER CLEVELAND FOOD BANK. IT IS IMPORTANT FOR US TO ADDRESS THE NEED FOR HEALTHY FOOD SINCE 80% OF THE FACTORS THAT INFLUENCE HEALTH HAPPEN OUTSIDE THE WALLS OF A HOSPITAL. THE DISTRIBUTION PROVIDED FRESH FRUITS AND VEGETABLES, SHELF STABLE PRODUCTS, CLOTHES, COMMUNITY RESOURCES, BOXED LUNCHES AND HEALTH SCREENINGS. IN 2022, 1002 PEOPLE WERE SERVED. 35% OF THE HOUSEHOLDS SERVED IN 2022 RECEIVED FOOD ASSISTANCE FOR THE FIRST TIME AT OUR PANTRY. IT IS IMPORTANT TO MAKE THESE RESOURCES AVAILABLE WITH 9 IN 10 CENTRAL NEIGHBORHOOD RESIDENTS ELIGIBLE TO RECEIVE FOOD BANK BENEFITS. OUTPATIENT MENTAL HEALTH CLINIC WAS CREATED IN 2021 TO MEET THE GROWING NEED FOR MENTAL HEALTH OUTPATIENT SERVICES. THE OUTPATIENT MENTAL HEALTH CLINIC CONTINUED THROUGHOUT 2022. THE CARE TEAM INCLUDES PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK, COUNSELING, CARE COORDINATION AND MEDICATION MANAGEMENT. THE CLINIC FOCUSES ON CARING FOR THE PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH OF THE PATIENT. |
| FORM 990, PART III, LINE 4A | EXPANDED MEDICAL-LEGAL PARTNERSHIP WITH LEGAL AID SOCIETY OF CLEVELAND FROM BEHAVIORAL HEALTH AND ADDICTION SERVICE LINES TO INCLUDE THE ENTIRE MEDICAL CENTER AND JOSEPH'S HOME. THE PARTNERSHIP PROVIDES FREE, ON-SITE SERVICES TO RESOLVE CIVIL-LEGAL ISSUES THAT ARE TIED TO SOCIAL DETERMINANTS OF HEATH AND ISSUES THAT IMPACT THE OVERALL HEALTH OF PATIENTS. ST. VINCENT CHARITY MEDICAL CENTER CAREGIVERS INCLUDING PHYSICIANS, NURSING, PHARMACY, LEGAL, EXTERNAL AFFAIRS, AND GOVERNMENT AFFAIRS CONTINUE TO PARTICIPATE IN THE NORTHEAST OHIO HOSPITAL OPIOID CONSORTIUM, A HOSPITAL SYSTEM-BASED AND PHYSICIAN-LED COLLABORATIVE OF HEALTHCARE ORGANIZATIONS WORKING TOGETHER TO SIGNIFICANTLY REDUCE THE IMPACT OF THE OPIOID EPIDEMIC IN THE REGION BY SHARING AND IMPLEMENTING EVIDENCE-BASED PRACTICES; PROMOTING POLICY CHANGES; AND INCREASING PREVENTION EFFORTS. ST. VINCENT RECEIVED GRANT FUNDING FROM CIGNA HEALTH TO HOST AN OUTDOOR HALLOWEEN HEALTH AND WELLNESS FAIR FOR THE CENTRAL COMMUNITY. THE EVENT INCLUDED BLOOD PRESSURE AND GLUCOSE SCREENINGS, FLU SHOTS, AND DISTRIBUTION OF HOUSEHOLD GOODS AND FOOD AS WELL AS TRICK-OR-TREAT. MORE THAN 200 INDIVIDUALS WERE SERVED. DESPITE THE PANDEMIC, ST. VINCENT CHARITY CONTINUED THE NO TEARS FOR CHRISTMAS PROGRAM. CAREGIVERS PURCHASE AND WRAP GIFTS FOR NEIGHBORHOOD CHILDREN AND THE GIFTS WERE DELIVERED VIA DRIVE-THROUGH AT BINGHAM PRESCHOOL AND WILLIAM PATRICK DAY PRESCHOOL. MORE THAN 100 CHILDREN RECEIVED CHRISTMAS GIFTS THROUGH THE PROGRAM. THROUGHOUT THE YEAR COMMUNITY OUTREACH TEAM SOUGHT OUT DONATIONS OF PERSONAL PROTECTIVE EQUIPMENT AND PURCHASED SUPPLIES AS WELL AND DISTRIBUTED THE PERSONAL PROTECTIVE EQUIPMENT TO COMMUNITY ORGANIZATIONS AND INDIVIDUALS. ST. VINCENT WORKS IN CONJUNCTION WITH ST. MARTIN DE PORRES SCHOOL TO PROVIDE FOUR STUDENTS FOR THE SCHOOL YEAR AN EXPERIENCE OF WORKING IN A HOSPITAL SETTING. AT THE HOSPITAL THEY LEARN SKILLS OF PROFESSIONALISM, COMMUNICATION AND SECRETARIAL WORK ALONG WITH INTERACTING WITH PATIENTS, DOCTORS AND FAMILIES. THE STUDENTS WORK 8 HOURS EACH WEEK AND RECEIVE PARTIAL PAYMENT (GOES DIRECTLY TO THE SCHOOL) TOWARD THEIR TUITION. THE PROGRAM WAS PAUSED IN MARCH, 2020 DUE TO THE PANDEMIC. THE PROGRAM WAS REOPENED IN THE FALL FOR THE 2020-2021 SCHOOL YEAR AND STUDENTS WERE ASSIGNED TO NON-HOSPITAL AREAS TO PROTECT THEM FROM COVID. THE PROGRAM CONTINUED THROUGH SEPTEMBER 2022 UNTIL THE ANNOUNCEMENT OF THE CLOSURE OF THE INPATIENT HOSPITAL. THE CLOSING OF THE HOSPITAL WAS NOT BENEFICIAL TO THE MARTIN DE PORRES STUDENT'S PROGRAM. ST. VINCENT CHARITY MEDICAL CENTER WORKED WITH OTHER ORGANIZATIONS IN THE COMMUNITY TO PLACE THE STUDENTS TO CONTINUE THE PROGRAM. ST. VINCENT CHARITY MEDICAL CENTER PARTICIPATES IN THE CAPUCHIN LAY MISSIONARY PROGRAM. AS A FRANCISCAN COMMUNITY, THEY INVITE MEN AND WOMEN TO GIVE A YEAR OF SERVICE TO A NUMBER OF DIFFERENT SOCIAL JUSTICE NEEDS. ONE OF THE LAY MINISTERS SERVES AT SVCMC IN OUR EMERGENCY DEPARTMENT. THAT PERSON EXPERIENCED ALL KINDS OF MEDICAL NEEDS AND DIAGNOSIS AND HAS A FIRST HAND OPPORTUNITY TO DECIDE IF MEDICINE, DOCTOR, NURSE OR PHYSICIAN ASSISTANT IS THEIR FUTURE CALLING. THIS PROGRAM IS FUNDED THROUGH A GRANT THAT SVCMC DEVELOPMENT DEPARTMENT OBTAINS. THE PROGRAM RETURNED FOR THE 2022-2023 SCHOOL. ST. VINCENT CHARITY MEDICAL CENTER CLOSED INPATIENT SERVICES IN NOVEMBER. ST. VINCENT CHARITY MEDICAL CENTER WORKED WITH REGINA HEALTH CENTER, A RELATED ORGANIZATION, TO TRANSITION THE PROGRAM TO REGINA HEALTH CENTER. THE PROGRAM WILL CONTINUE INTO 2023. MISSION KITCHEN WAS ESTABLISHED IN FEBRUARY 2021 FOR THE PEOPLE OF CENTRAL NEIGHBORHOOD, ESPECIALLY THOSE LIVING IN THE OLDE CEDAR ESTATE HOUSING. OLDE CEDAR ESTATE HOUSING IS THE POOREST SECTION OF HOUSING IN CLEVELAND AND OLDEST IN THE UNITED STATES. THE DREAM OF TAKING FOOD TO THE PEOPLE IN THE NEIGHBORHOOD CAME FROM OUR DIRECTOR OF FOOD SERVICES WHEN COVID LIMITED THE ACCESS TO THE CAFETERIA TO PATIENTS AND STAFF. SVCMC COULD NO LONGER ALLOW OUR NEIGHBORS TO COME IN AND BUY A VERY REASONABLY PRICED BUT DELICIOUS BREAKFAST. WE STARTED DELIVERING OVEN READY MEALS TO THE RESIDENTS OF OLDE CEDAR ESTATE HOUSING ONCE A MONTH ALONG WITH DELIVERING MEALS TO THE FRIENDLY INN. THE FRIENDLY INN IS A SOCIAL SERVICE CENTER THAT SERVES RESIDENTS IN THE CENTRAL NEIGHBORHOODS. ST. VINCENT CHARITY MEDICAL CENTER ALSO OPENED THE CAFETERIA TO THE NEIGHBORHOOD FOR A FREE HOT MEAL ONCE A MONTH. THE CAFETERIA SERVED ABOUT 100 PLUS PEOPLE FOR THE MONTHLY MEAL. ST. VINCENT CHARITY MEDICAL CENTER HAS A FOOD PANTRY AND A JESUS ROOM (CLOTHING AND SHOES) FOR THE CAREGIVERS IN NEED AND FOR PATIENTS LEAVING THE HOSPITAL WITHOUT THE NECESSARY CLOTHING. CLOTHING IS AVAILABLE AT THE REFRESH PANTRY AND DAYS OF MISSION KITCHEN EVENTS. PROGRAMS AND SERVICES ST. VINCENT CHARITY MEDICAL CENTER CONVERTED AN INTENSIVE CARE UNIT INTO A RESPIRATORY CARE UNIT TO SPECIFICALLY CARE FOR COVID-19 PATIENTS. THE MEDICAL CENTER ALSO OFFERED COVID-19 TESTING THROUGH ITS EMERGENCY DEPARTMENT AND PHYSICIAN OFFICES THROUGHOUT THE PANDEMIC. THIS CONTINUED UNTIL THE INPATIENT HOSPITAL SERVICES CLOSED, AND THERE WAS NO LONGER A NEED FOR COVID UNITS. ST. VINCENT CHARITY MEDICAL CENTER CONTINUED COVID-19 CARE IN THE URGENT CARE CENTER AFTER THE INPATIENT HOSPITAL SERVICES CLOSED. ON DEC. 23 2020, ST. VINCENT CHARITY RECEIVED NOTICE THAT IT WAS AN APPROVED COVID-19 VACCINE DISTRIBUTION PROVIDER AND THE ORGANIZATION BEGAN TO OPERATIONALIZE A STAFF AND COMMUNITY VACCINE CLINIC. ST. VINCENT CHARITY MEDICAL CENTER CONTINUED PROVIDING VACCINES FOR THE COMMUNITY, PATIENTS, AND CAREGIVERS IN 2022. ST. VINCENT CHARITY MEDICAL CENTER CONTINUED DISTRIBUTING PPE IN 2022. WE PROVIDED MASKS, PPE KITS, HAND SANITIZERS, PERSONAL HYGIENE ITEMS, AND COVID RESOURCE INFORMATION AT FOOD DISTRIBUTION EVENTS. ST. VINCENT CEASED DISTRIBUTION OF PPE WHEN INPATIENT SERVICES CLOSED IN NOVEMBER 2022. DIABETES EDUCATION PROVIDED 1604 INDIVIDUAL SCREENINGS OF BLOOD PRESSURE AND BLOOD GLUCOSE IN 2022. THE INDIVIDUALS RECEIVED EDUCATION REGARDING THE RESULTS ALONG WITH RESOURCES FOR HEALTH CARE AND SOCIAL SERVICE NEEDS. THE SCREENINGS WERE PERFORMED AT FOOD DISTRIBUTIONS, OUTDOOR EVENTS AND SENIOR LIVING COMMUNITIES. DIABETES EDUCATION ALSO PROVIDED EDUCATION TO 116 PARTICIPANTS AT SEVEN EDUCATION PROGRAMS CONDUCTED VIRTUALLY. THE CENTRAL NEIGHBORHOOD OF CLEVELAND CONTINUES TO HAVE THE LOWEST MEDIAN INCOME IN CUYAHOGA COUNTY. LESS THAN HALF OF THE 4,722 HOUSEHOLDS IN CENTRAL HAD ACCESS TO THE INTERNET AS OF EARLY 2022. ST. VINCENT CHARITY REMAINS COMMITTED TO DIGITAL-C'S EFFORT TO IMPROVE INTERNET CAPACITY AND ACCESS FOR THE RESIDENTS OF THE CENTRAL NEIGHBORHOOD AND OTHER UNDER-CONNECTED AND UNCONNECTED COMMUNITIES. DIGITAL-C IS A CLEVELAND NOT-FOR-PROFIT THAT CONNECTS THE UNDERSERVED COMMUNITY TO THE INTERNET. SINCE 2017, ST. VINCENT CHARITY HAS HOSTED A DIGITAL-C INTERNET TRANSMITTER ON ITS ROOF, WHICH EXPANDS THE INTERNET COVERAGE AREA. DIGITAL C BEGAN ROLLING OUT TECHNOLOGIES AND HARDWARE TO BRING INTERNET ACCESS TO 500 ADDITIONAL HOMES IN THE CENTRAL NEIGHBORHOOD DUE IN PART TO CUYAHOGA COUNTY'S 2022 CENTRAL SURGE INITIATIVE. AS FURTHER EVIDENCE OF ST. VINCENT CHARITY'S SUPPORT OF INCREASED INTERNET ACCESS IN THE COMMUNITY, WE CONTINUE TO ENHANCE PUBLIC AWARENESS OF PC'S FOR PEOPLE. A NOT FOR PROFIT ORGANIZATION WHOSE MISSION IS TO PROVIDE REFURBISHED PC'S, TRAINING, AND SUPPORT TO HOUSEHOLDS THAT CAN CANNOT AFFORD THAT TYPE OF EQUIPMENT AND SUPPORT SERVICES. |
| FORM 990, PART III, LINE 4A | AWARDS AND ACCOMPLISHMENTS THE JOINT COMMISSION SURVEY CONDUCTED IN MARCH 2021 HIGHLIGHTED THE QUALITY OF CARE DELIVERED BY THE DEDICATED CAREGIVERS. AS WITH ANY SURVEY, THERE WERE AREAS IDENTIFIED WITH OPPORTUNITIES FOR IMPROVEMENT. UPON A FOLLOW-UP SURVEY IN 2022, EACH IDENTIFIED AREA SHOWED SUSTAINED IMPROVEMENT. ONGOING ACCREDITATION WAS AWARDED AND THE MEDICAL CENTER WAS PLACED ON A TRIENNIAL CYCLE FOR REACCREDITATION SURVEYS. IN DECEMBER 2022, THE JOINT COMMISSION SURVEYED THE PSYCHIATRIC EMERGENCY DEPARTMENT AND OUTPATIENT ROSARY HALL DUE TO THE RECENT TRANSFORMATION FROM ACUTE INPATIENT CARE TO AN OUTPATIENT MODEL. ALL ISSUES FROM THE SURVEY WERE QUICKLY ADDRESSED AND CORRECTED. ACCREDITATION WAS AWARDED. IN 2022, THE CLEVELAND CENTRAL PROMISE NEIGHBORHOOD RECOGNIZED LESLIE ANDREWS, R.N., AS A 'CHAMPION OF CENTRAL'. THIS AWARD WAS CREATED TO HONOR ESTEEMED COMMUNITY MEMBERS AND PARTNERS, WHO GO TO GREAT LENGTHS TO ELEVATE THE VOICE OF THE CENTRAL COMMUNITY AND CONTRIBUTE TO ITS VIBRANCY. CHAMPIONS OF CENTRAL ARE NOMINATED BY A COMMUNITY PARTNER, RESIDENT STAKEHOLDER, AND/OR PROMISE AMBASSADOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CORPORATE MEMBER: SISTER OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBER MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY, SUCH AS APPROVAL OF BUDGETS, CAPITAL EXPENDITURES AND ACQUISITION OF LAND, MUST BE APPROVED BY THE BOARD OF THE MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DATA AND INFORMATION FOR THE 990 IS PREPARED INTERNALLY, AND IT IS SUBMITTED TO THE TAX ADVISORS. THE TAX ADVISORS INPUT ALL DATA AND INFORMATION INTO THE TAX SOFTWARE TO GENERATE THE RETURN, AND THEY REVIEW THE RETURN. THEY REVIEW FOR COMPLETENESS AND COMMUNICATE ANY CONCERNS THAT THEY IDENTIFY WITHIN THE DOCUMENTS AND WORKSHEETS OF THE TAX RETURN. A DRAFT COPY IS PROVIDED TO THE ACCOUNTING STAFF FOR REVIEW. THE TAX ADVISORS AND THE ACCOUNTING STAFF ADDRESS ALL THE CONCERNS FROM THE REVIEW PROCESS. THE RETURN IS THEN SUBMITTED TO THE BOARD FOR REVIEW ONCE CONCERNS ARE ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY AS WELL AS A NON-RETALIATION POLICY (WHISTLE-BLOWER). THE CONFLICT OF INTEREST FORMS ARE SENT OUT ANNUALLY TO ADMINISTRATION AND OTHER LEADERSHIP EMPLOYEES AS WELL AS BOARD MEMBERS. THE FORMS ARE RETURNED TO ADMINISTRATION. ONCE RETURNED, THEY ARE REVIEWED BY THE COMPLIANCE OFFICER AND CEO TO DETERMINE IF ANYTHING WOULD BE DEEMED A POTENTIAL CONFLICT OF INTEREST. IF THERE IS A CONFLICT, THE CEO, COMPLIANCE OFFICER AND EMPLOYEE/INDIVIDUAL MEET TO DISCUSS. THE RESULTS OF THOSE MEETINGS ARE AN AGENDA ITEM AT THE ORGANIZATION'S ADMINISTRATIVE COMPLIANCE COMMITTEE MEETING AND IT IS FURTHER DISCUSSED THERE. ONCE A DECISION IS MADE REGARDING THE CONFLICT, FOLLOW-UP IS MADE BY THE COMPLIANCE OFFICER/CEO WITH THE EMPLOYEE, IF APPROPRIATE. THE ORGANIZATION ALSO DISCUSSES THE RESULTS OF THE CONFLICT OF INTERESTS AT THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS THE RESPONSIBILITY OF THE BOARD. THIS THEN IS SUBJECT TO REVIEW BY THE MEMBER SISTERS OF CHARITY HEALTH SYSTEM. THE BOARD USES REPORTS FROM INDEPENDENT COMPENSATION CONSULTANTS, COMPENSATION SURVEYORS OR STUDIES TO ASSIST IN THE REVIEW. IN MOST CASES, THESE REPORT ARE OBTAINED FROM THE SAME SOURCES USED BY THE MEMBER. INFORMATION PROVIDED TO THE COMMITTEE INCLUDES SALARY, BONUS, INCENTIVE COMPENSATION, DEFERRED COMPENSATION AND OTHER BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORMS 990, 990-T, AND 1023 ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE MEDICAL CENTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO PUBLIC UPON REQUEST AT THE MEDICAL CENTER. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR/AGENCY: PROGRAM SERVICE EXPENSES 1,876,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,876,430. PROFESSIONAL SERVICE PHYSICIANS: PROGRAM SERVICE EXPENSES 7,260,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,260,841. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,348,165. MANAGEMENT AND GENERAL EXPENSES 2,209,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,558,092. |
| FORM 990, PART XI, LINE 9: | ASSET TRANSFER TO ST. VINCENT MEDICAL GROUP -11,451,079. PREVIOUSLY REPORTED DONOR CONTRIBUTIONS 829,771. ASSETS RELEASED FROM RESTRICTION -1,037,915. MARKET VALUE TRUST -2,287,011. MARKET VALUE/INTEREST ON TEMP RESTRICTED FUNDS -191,215. ASSET TRANSFER FROM SISTERS OF CHARITY HEALTH SYSTEM 54,533,714. ASSET TRANSFER FROM ST. VINCENT CHARITY DEVELOPMENT FOUNDATION 393,967. BUILDING IMPAIRMENT -6,568,497. ROLLFORWARD ADJUSTMENT 33,772. |
| FORM 990 PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT AND COMPLIANCE COMMITTEE THAT HAS BEEN CHARGED WITH OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF CHARITY HEALTH SYSTEM MSO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2351 EAST 22ND ST | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800626108 | EIN |
| Primary Activities | PHYSICIAN SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | -$147,808 | TotalIncomeAmt |
| End Of Year Assets | $395,963 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVCMC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC | |||||||||||
| 2475 EAST 22ND ST | CLEVELAND | OH | 44115 | 341379356 | CHARITABLE ORGANIZATION | OH | 501 (C) (3) | 12A | N/A | 0 | |
| SISTERS OF CHARITY OF ST AUGUSTINEROMAN CATHOLIC CHURCH | |||||||||||
| 5232 BROADVIEW ROAD | RICHFIELD | OH | 44286 | 340714763 | RELIGIOUS ORDER OF WOMEN | OH | 501 (C) (3) | 1 | N/A | 0 | |
| SCPH LEGACY CORORATION | |||||||||||
| 2475 EAST 22ND ST | CLEVELAND | OH | 44115 | 570314409 | CHARITABLE ORGANIZATION | SC | 501 (C) (3) | 12A | 0 | SCHS | |
| REGINA HEALTH CENTER | |||||||||||
| 5232 BROADVIEW ROAD | RICHFIELD | OH | 44286 | 341722394 | RETIREMENT COMMUNITY | OH | 501 (C) (3) | 10 | 0 | SCHS | |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | |||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 271602445 | CHARITABLE ORGANIZATION | OH | 501 (C) (3) | 12A | Yes (1) | ST VINCENT CHARITY MEDICAL CENTER | |
| ST JOHN HOSPITAL | |||||||||||
| 2475 EAST 22ND ST | CLEVELAND | OH | 44115 | 340714504 | CHARITABLE ORGANIZATION | OH | 501 (C) (3) | 12A | 0 | SCHS | |
| HEALTHY LEARNERS | |||||||||||
| 2749 LAUREL STREET | COLUMBIA | SC | 29204 | 571127197 | CHARITABLE ORGANIZATION | SC | 501 (C) (3) | 10 | 0 | SCHS | |
| JOSEPH'S HOME | |||||||||||
| 2412 COMMUNITY COLLEGE AVENUE | CLEVELAND | OH | 44115 | 340901676 | TRANSITIONAL HOME | OH | 501 (C) (3) | 10 | 0 | SCHS | |
| SISTERS OF CHARITY FOUNDATION OF CLEVELAND | |||||||||||
| 2475 EAST 22ND ST 4TH FLOOR | CLEVELAND | OH | 44115 | 341832698 | CHARITABLE FOUNDATION | OH | 501 (C) (3) | 12A | 0 | SCHS | |
| SISTERS OF CHARITY FOUNDATION OF CANTON | |||||||||||
| 400 MARKET AVE N STE 300 | CANTON | OH | 44702 | 341832697 | CHARITABLE FOUNDATION | OH | 501 (C) (3) | 12A | 0 | SCHS | |
| EARLY CHILDHOOD RESOURCE CENTER | |||||||||||
| 1718 CLEVELAND AVENUE NW | CANTON | OH | 44703 | 340714462 | CHARITABLE ORGANIZATION | OH | 501 (C) (3) | 7 | 0 | SRS OF CHARITY FOUNDATIN OF CANTON | |
| SISTERS OF CHARITY FOUNDATION OF SC | |||||||||||
| 2711 MIDDLEBURG DRIVE SUITE 115 | COLUMBIA | SC | 29204 | 570708391 | CHARITABLE FOUNDATION | SC | 501 (C) (3) | 12A | 0 | SCHS | |
| SOUTH CAROLINA CENTER FOR FATHERS & FAMILIES | |||||||||||
| 2711 MIDDLEBURG DRIVE | COLUMBIA | SC | 29204 | 364506347 | OUTREACH MINISTRY | SC | 501 (C) (3) | 7 | 0 | SRS OF CHARITY FOUNDATION OF SOUTH CAROLINA | |
| LIGHT OF HEARTS VILLA | |||||||||||
| 283 UNION ST | BEDFORD | OH | 44146 | 341619270 | ASSISTED LIVING FACILITY | OH | 501 (C) (3) | 10 | 0 | SCHS | |
| ST VINCENT CHARITY HEALTH CAMPUS | |||||||||||
| 2475 E 22ND STREET | CLEVELAND | OH | 44115 | 881728967 | MEDICAL SERVICES | OH | 501 (C) (3) | 12A | Yes (1) | SCHS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRAINARD OPERATING LLC | ||||||||||||
| 201 SEABOARD LANE SUITE 125 | FRANKLIN | OH | 37067 | 831687255 | MEDICAL SERVICES | TN | ST VINCENT CHARITY MEDICAL CENTER | RELATED | -$121,109 | 0 | Yes (1) | 0.70000 |
| BRAINARD SURGERY CENTER LLC | ||||||||||||
| 29017 CEDAR RD | LYNDHURST | OH | 44124 | 823600153 | MEDICAL SERVICES | OH | BRAINARD OPERATING LLC | RELATED | -$121,109 | 0 | Yes (1) | 0.36400 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST VINCENT MEDICAL GROUP | ||||||||||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341634990 | MEDICAL SERVICES | OH | ST VINCENT CHARITY MEDICAL CENTER | C | -$11,497,016 | $1,176,742 | 1.00000 | Yes (1) | ||||||
| SCHS INSURANCE COMPANY LTD | ||||||||||||||||||
| 980679825 | INSURANCE | C | 0 | 62 FORUM LANE 3RD FLOOR | GRAND CAYMAN | CJ | KY1-1203 | CJ | N/A | |||||||||
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST VINCENT MEDICAL GROUP | ||
| R | $11,451,079 | BOOK |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | ||
| S | $393,967 | BOOK |
| ST VINCENT MEDICAL GROUP | ||
| A | $647,005 | BOOK |
| ST VINCENT MEDICAL GROUP | ||
| O | $1,433,428 | BOOK |
| ST VINCENT MEDICAL GROUP | ||
| M | $763,719 | BOOK |
| ST VINCENT MEDICAL GROUP | ||
| Q | $2,772,861 | BOOK |
| ST VINCENT MEDICAL GROUP | ||
| P | $396,058 | BOOK |
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