2025-11-14T08:25:12-07:00 2024-12-31 990 2024-01-01 341722394 REGINA HEALTH CENTER REGI 3306594161 5232 BROADVIEW RD RICHFIELD OH 442869481 Melissa Rogers Assistant Treasurer 3306594161 2025-11-15 1 2024 2025-03-06 01:10:19Z Mark Yantek 5232 Broadview Rd Richfield OH 44286 14446782 0 0928 X WWW.REGINAHEALTHCENTER.ORG X 1992 OH TO PROVIDE LONG-TERM CARE TO RELIGIOUS AND NON-RELIGIOUS ELDERLY 18 17 225 40 0 0 1629369 1943279 10734066 11651301 278219 146594 86440 210703 12728094 13951877 0 0 0 0 7149893 7747780 0 0 196202 7014712 7333273 14164605 15081053 -1436511 -1129176 12429759 11379126 2278985 2180622 10150774 9198504 REGINA HEALTH CENTER PROVIDES COMPASSIONATE AND HOLISTIC HEALTH CARE SERVICES FOR THE MEMBERS OF RELIGIOUS COMMUNITIES, CLERGY, AND OTHER PERSONS NEEDING RESIDENTIAL CARE OR OTHER SUPPORTIVE SERVICES. 0 0 14435197 0 0 REGINA HEALTH CENTER (RHC) IS A RETIREMENT COMMUNITY PROVIDING SKILLED NURSING, ASSISTED LIVING AND INDEPENDENT CARE WITH A PRIORITY FOR AGED RELIGIOUS. IN 2024 RHC PROVIDED 30,945 SKILLED LIVING CARE DAYS AND 13,856 ASSISTED LIVING CARE DAYS. 0 0 0 14435197 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 225 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Sondra Haye 2168754629 5232 BROADVIEW RD RICHFIELD OH 442869481 MELISSA ROGERS DIRECTOR 1 40 X 0 349550 66155 MARK YANTEK DIRECTOR (EXECUTIVE DIRECTOR) 1 40 X 0 139940 43565 SR KATHERINE ANDREWS CSA DIRECTOR (SECRETARY) 1 X X 0 0 0 DAVID SIMIA DIRECTOR (TREASURER) 1 X X 0 0 0 SR MIRIAM ERB CSA DIRECTOR 1 X 0 0 0 THEODORE ESBORN DIRECTOR 1 X 0 0 0 SR SUSAN E BREMER OSU DIRECTOR 1 X 0 0 0 BISHOP ROGER GRIES OSB DIRECTOR 1 X 0 0 0 KATHLEEN HOMYOCK DIRECTOR 1 X 0 0 0 REV WALTER JENNE DIRECTOR 1 X 0 0 0 JOHN P KLEE DIRECTOR 1 X 0 0 0 KATHLEEN KOCH DIRECTOR 1 X 0 0 0 JOHN MULLIGAN DIRECTOR (PRESIDENT) 1 X X 0 0 0 CHARLES GARVEN MD DIRECTOR 1 X 0 0 0 SHARON SCHNEIDER DIRECTOR (VICE PRESIDENT) 1 X X 0 0 0 BONNIE BURNETT DIRECTOR 1 X 0 0 0 LYNN YANKE DIRECTOR 1 X 0 0 0 FR JOHN CHLEBO DIRECTOR 1 X 0 0 0 JOSEPH MAURER DIRECTOR 1 X 0 0 0 0 489490 109720 0 0 1 0 ABSOLUTE REHABILITATION 800 S 15TH ST SEBRING OH 44672 REHABILITATION THERAPY 632378 PREMIER STAFFING AND PRIVATE DUTY 794 RUTH AVE AKRONG OH 44307 STAFFING 389268 SA COMUNALE 2900 NEWPARK DR BARBERTON OH 442031050 HVAC 139349 INTELYCARE INC 1250 HANCOCK ST QUINCY MA 02169 STAFFING 1021329 GRAPE TREE MEDICAL STAFFING 2501 BOJI BEND DR MILFORD IA 51351 STAFFING 102572 5 0 0 235414 31000 362520 1314345 0 1943279 SKILLED NURSING 623000 7127076 7127076 0 0 ASSISTED LIVING 623000 1922297 1922297 0 0 INDEPENDENT LIVING 623000 41862 41862 0 0 OUTPATIENT THERAPY 623000 2560066 2560066 0 0 0 0 0 0 11651301 86183 0 0 86183 0 0 0 0 0 0 0 0 0 0 482859 0 422448 0 60411 0 60411 0 0 60411 200444 235414 72457 127987 0 127987 TV RENTAL 900099 9055 9055 0 0 HAIR CARE REVENUE 900099 33277 33277 0 0 TRANSPORTATION REVENUE 900099 19741 19741 0 0 20643 20643 0 0 82716 13951877 11734017 0 274581 152005 142885 9120 5993995 5704051 154574 135370 223367 203161 9376 10830 911678 873095 27003 11580 466735 442320 14060 10355 30320 30320 8832 8832 243061 232082 10979 41916 41916 122445 109748 7517 5180 5813 5232 581 953566 858209 95357 2681 2681 40525 17638 22887 593731 534358 59373 241567 193254 48313 Food and Beverage 752210 752210 0 0 Bed Tax 578917 578917 0 0 Direct Care Service & Therapy 3173420 3173420 0 0 Direct Service Supplies 498576 498576 0 0 45693 41124 4569 15081053 14435197 449654 196202 789150 961712 362520 362520 2588014 1620630 8720 5330 14057695 9170174 4872324 4887521 3082656 3531615 726375 9798 12429759 11379126 1541579 2180622 20829 0 716577 0 2278985 2180622 X 9036887 7919788 1113887 1278716 10150774 9198504 12429759 11379126 X -1129176 198406 0 0 0 -21500 X 0 1 1 0 X 2911915 1460862 1248681 1072980 806941 7501379 8641509 7803678 8802417 11083035 12282296 48612935 11553424 9264540 10051098 12156015 13089237 56114314 0 0 0 0 0 0 56114314 135469 89873 80196 118855 86856 511249 135469 89873 80196 118855 86856 511249 135480 67549 177011 72979 239769 692788 11824373 9421962 10308305 12347849 13415862 57318351 0.97899 0.97876 0.00892 0.01027 X Schedule A, Part III, Line 12 REVENUES LISTED ARE FOR SERVICES NOT RELATED TO RESIDENT CARE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1040701 0 92486 0 0 0 1133187 893248 0 147453 0 0 0 1040701 1019931 9281 -135964 0 0 0 893248 966400 0 53531 0 0 0 1019931 980439 0 -14039 0 0 0 966400 0.65 0.17 0.18 0 0 0 23847 23847 0 0 0 0 0 9326535 5674537 3651998 0 4471003 3321391 1149612 0 236310 174246 62064 4887521 14360555 417510 0 0 0 417510 13943045 8832 0 8832 13951877 15435341 362520 0 0 0 362520 15072821 8232 0 8232 15081053 Schedule D, Part V, Line 4 Board designated endowment funds are used for operational and capital expenditures. Income from permanent endowment funds are used per donor intent. HOLY-IN-ONE 226767 34970 191797 0 7081 56542 0 0 2186 TOP GOLF 8647 0 8647 0 2000 2276 0 0 2372 0 235414 34970 200444 0 9081 58818 0 0 4558 72457 127987 0 0 0 0 0 0 0 0 0 MELISSA ROGERS DIRECTOR 0 346086 0 0 0 3464 0 34655 0 31500 0 415705 0 0 MARK YANTEK EXECUTIVE DIRECTOR 0 138110 0 0 0 1830 0 12065 0 31500 0 183505 0 0 Form 990, Part VI, Section A, Line 6 THE SOLE MEMBER OF REGINA HEALTH CENTER IS THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM (SCHS). Form 990, Part VI, Section A, Line 7a MEMBERS OF THE BOARD SHALL BE APPROVED BY SCHS. Form 990, Part VI, Section A, Line 7b SCHS IS THE SOLE MEMBER OF REGINA HEALTH CENTER. RESERVED POWERS OF THE MEMBER INCLUDE THE POWER AND AUTHORITY TO BORROW OR LEND MONEY, THE PURCHASE AND SALE OF CERTAIN PROPERTY, THE APPOINTMENT AND RENEWAL OF THE CODE OF REGULATIONS AND ARTICLES OF INCORPORATION, THE ELECTION OF DIRECTORS, APPOINTMENT AND REMOVAL OF THE EXECUTIVE DIRECTOR, AND THE DETERMINATION OF CORPORATE PHILOSOPHY. Form 990, Part VI, Section B, Line 11b THE 990 WAS PREPARED BY MANAGEMENT AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTERESTS ARE ADDRESSED VIA ANNUAL QUESTIONNAIRES TO ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THESE ARE REVIEWED BY THE DEPUTY GENERAL COUNSEL OF SCHS. Form 990, Part VI, Section B, Line 15 FOR REGINA HEALTH CENTER OFFICERS WHO ARE PAID BY SCHS, THE EXECUTIVE COMMITTEE OF SCHS FUNCTIONS AS A COMPENSATION COMMITTEE OF THE BOARD, WHICH REVIEWS COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. INFORMATION PROVIDED TO THE COMMITTEE INCLUDES SALARY, BONUS, AND INCENTIVE COMPENSATION, DEFERRED COMPENSATION, AND OTHER BENEFITS. SCHS USES AN OUTSIDE CONSULTANT WHO PROVIDES MARKET DATA FOR SIMILAR POSITIONS AT OTHER ORGANIZATIONS. REGINA'S COMPENSATION IS THE RESPONSIBILITY OF THE REGINA BOARD. ALL REGINA BOARD ACTIONS ARE SUBJECT TO REVIEW BY THE MEMBER. Form 990, Part VI, Section C, Line 19 REGINA HEALTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Capital transfer from the Sisters of Charity of St. Augustine = $50,000 Transfer of funds to member = (71,500) SISTERS OF CHARITY OF ST AUGUSTINE INC 5232 BROADVIEW ROAD RICHFIELD OH 44286 340714763 RELIGIOUS ORDER OF WOMEN OH 501 (C) (3) 1 N/A 0 SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM (SCHS) (34-1379356) 2475 EAST 22ND ST CLEVELAND OH 44115 341379356 CHARITABLE ORG OH 501 (C) (3) 12a N/A 0 SCPH LEGACY CORPORATION 245 EAST 22 ST CLEVELAND OH 44115 570314409 CHARITABLE ORG SC 501 (C) (3) 12a SCHS 1 ST VINCENT CHARITY MEDICAL CENTER (SVCMC) 2351 EAST 22ND ST CLEVELAND OH 44115 340714756 HOSPITAL OH 501 (C) (3) 3 SCHS 1 ST VINCENT CHARITY DEVELOPMENT FOUNDATION (SVCDF) 2351 EAST 22ND ST CLEVELAND OH 44115 271602445 CHARITABLE ORG OH 501 (C) (3) 12a SVCMC 1 SISTERS OF CHARITY FOUNDATION OF CANTON (CAF) 400 MARKET AVE CANTON OH 44702 341832697 CHARITABLE ORG OH 501 (3) (C) 12a SCHS 1 HEALTHY LEARNERS 2749 LAUREL ST COLUMBIA SC 29204 571127197 CHARITABLE ORG SC 501 (C) (3) 10 SCHS 1 JOSEPH'S HOME 2412 COMMUNITY COLLEGE AVE CLEVELAND OH 44115 340901676 CHARITABLE ORG OH 501 (C) (3) 10 SCHS 1 SISTERS OF CHARITY FOUNDATION OF CLEVELAND 2475 E 22nd ST 4th FLOOR CLEVELAND OH 44115 341832698 CHARITABLE ORG OH 501 (C) (3) 12a SCHS 1 SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA (SCF) 2711 MIDDLEBURG DRIVE STE 115 COLUMBIA SC 29204 570708391 CHARITABLE ORG SC 501 (C) (3) 12a SCHS 1 EARLY CHILDHOOD RESOURCE CENTER 1718 CLEVELAND AVE CANTON OH 44703 340714462 CHARITABLE ORG OH 501 (C) (3) 7 CAF 1 SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES 2711 MIDDLEBURG DR STE 111 COLUMBIA SC 29204 364506347 CHARITABLE ORG SC 501 (C) (3) 7 SCF 1 LIGHT OF HEARTS VILLA 283 UNION ST BEDFORD OH 44146 341619270 ASSISTED LIVING FACILITY OH 501(C) (3) 12a SCHS 1 ST JOHN HOSPITAL 2475 E 22nd ST CLEVELAND OH 44115 340714504 CHARITABLE ORG OH 501 (C) (3) 12a SCHS 1 St Vincent Charity Health Campus 2475 E 22nd St Cleveland OH 44115 881728267 Charitable Org OH 501(c(3) 12a SCHS 1 ST VINCENT MEDICAL GROUP 2351 E 22ND STREET CLEVELAND OH 44115 341634990 MEDICAL SERVICES OH SVCMC C 1 SCH INSURANCE CO LTD 62 FORUM LN 3RD FLOOR GRAND CAYMAN CJ 11203 980679825 INSURANCE CJ SCHS C 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0