2023-11-15T11:04:26-07:00 2022-12-31 990 2022-01-01 571127197 HEALTHY LEARNERS HEAL 2166965560 2475 East 22nd Street Cleveland OH 44115 Melissa Rogers Assistant Treasurer 2166965560 2023-11-15 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Amy Splittgerber 2711 Middleburg Drive Suite 304 Columbia SC 29204 3234269 0 0928 X www.healthylearners.com X 2001 SC To support the mission of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion. 14 12 0 0 0 0 1377663 1294728 0 0 222350 363222 -54435 -17682 1545578 1640268 0 0 0 0 1272862 1545812 0 0 98449 440036 743640 1712898 2289452 -167320 -649184 7944137 6388571 136349 466073 7807788 5922498 Healthy Learners mission is to remove children's health barriers to learning with love and compassion. Healthy Learners works collaboratively with communities, schools, healthcare providers and families to remove health barriers to learning through screening, referral, and access to medical services. Healthy Learners serves students to improve academic and health related outcomes. 0 0 2070098 0 0 Healthy Learners is on a mission to transform the futures of children in poverty in South Carolina. Research has proven that education is the key for children to go further in life, empowering them to obtain higher-wage jobs, make positive life choices, and learn to invest in their future communities to make them stronger, healthier, and vibrant. For many children in poverty, their educational success is at risk because of fixable health care challenges that have not been addressed - known as Health Barriers to Learning. Healthy Learners (HL) was created to address these challenges head on and serve as the catalyst to ensure every child receives the health care they need to thrive in school. In the spirit of the Sisters of Charity of St. Augustine, Healthy Learners is devoted to removing children's health barriers to learning with love and compassion. In 2022, Healthy Learners provided 2,362 children with access to 12,629 health services including vision, dental, hearing, mental and behavioral health. 0 0 0 2070098 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 45 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X X Sondra Haye 2166965560 2475 East 22nd Street Cleveland OH 44115 Melissa Rogers Assistant Treasurer 1 40 X 0 460450 77910 Mark A Cotleur Board Member 1 40 X 0 259370 50815 Tom Keith Board Member 1 40 X 0 217550 25290 Amy Splittgerber Executive Director 40 0 X 0 106715 30200 John Garrison Chair 1 0 X X 0 0 0 Philip Wes Jackson II Vice Chair 1 0 X X 0 0 0 Dillon Chewning Treasurer 1 0 X X 0 0 0 Jocelyn A Clarkson Secretary 1 0 X X 0 0 0 Shenequa Coles Board Member 1 0 X 0 0 0 James L Gallieshaw Board Member 1 0 X 0 0 0 Sister Nancy Hendershot CSA Board Member 1 0 X 0 0 0 Emily Matthews Board Member 1 0 X 0 0 0 Matthew Roberts Board Member 1 0 X 0 0 0 Langston Spotts Board Member 1 0 X 0 0 0 Shawn Suber Board Member 1 0 X 0 0 0 Frank Wideman III Board Member 1 0 X 0 0 0 0 1044085 184215 0 0 1 0 0 0 0 170588 155000 169754 799386 0 1294728 0 67789 0 0 67789 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1822329 0 1526896 0 295433 0 295433 0 0 295433 49423 170588 67105 -17682 0 -17682 0 0 0 0 0 0 0 0 0 0 0 0 0 1640268 0 0 345540 106715 85372 10672 10671 1123199 1029213 49421 44565 80215 72674 3931 3610 143911 130527 6908 6476 91772 82950 4597 4225 5056 5056 22690 22690 18750 18750 11423 10281 1142 55955 45883 2798 7274 43344 35542 2167 5635 59578 50640 8938 56703 55569 1134 13737 13737 80783 78763 2020 57106 57106 0 Medical Fees 244390 244390 0 0 Consulting 34077 21201 0 12876 40048 33560 5647 841 2289452 2070098 120905 98449 561722 275702 163803 81992 50410 58917 522061 340296 156256 181765 7011946 5790195 7944137 6388571 136349 148122 317951 0 0 136349 466073 X 7672148 5922498 135640 0 7807788 5922498 7944137 6388571 -649184 -1236106 0 0 0 X 0 1 X 1 0 X 660626 882449 986134 1377663 1385573 5292445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 660626 882449 986134 1377663 1385573 5292445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5292445 123766 124429 83760 300000 363222 995177 0 0 0 0 0 0 123766 124429 83760 300000 363222 995177 0 0 0 0 0 0 -35389 -55707 -18671 -54435 -17682 -181884 749003 951171 1051223 1623228 1731113 6105738 0.86680 0.8928 0.16299 0.13320 X Schedule A, Part III, Line 12 Healthy Learners holds several fundraising events each year. The net income (loss) from these events is reflected in this line. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1402 1402 0 0 114046 74499 39547 0 406613 264395 142218 181765 0 0 X Schedule D, Part X, Line 2 The Corporation and Affiliates are generally exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no income taxes have been provided for in the accompanying financial statements. Certain entities are for-profit and are subject to income tax. The Organization believe that there is appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. Songwriters - Midland 71800 47589 24211 0 0 1900 17092 4500 11256 Songwriters - Georgetown 62200 36988 25212 0 0 4354 8706 4000 14702 1 36588 36588 0 0 0 0 0 0 595 170588 121165 49423 0 0 6254 25798 8500 26553 67105 -17682 X 0 1 0 0 0 0 0 1 0 Melissa Rogers Assistant Treasurer 0 455930 0 0 0 4520 0 51210 0 26700 0 538360 0 0 Tom Keith Board Member 0 184715 0 32835 0 0 0 16290 0 9000 0 242840 0 0 Mark A Cotleur Board Member 0 257050 0 0 0 2320 0 24115 0 26700 0 310185 0 0 Schedule J, Part I, Line 4 SCHS Executive Staff were eligible for distribution through a non-qualified supplemental executive retirement plan (SERP) in 2022. Melissa Rogers received $20,500. Schedule J, Part I, Line 7 Amy Splittgerber received a discretionary bonus in 2022. Form 990, Part I, Line 5 All employees of Healthy Learners are paid by the Sisters of Charity Health System (SCHS), EIN 34-1379356 Form 990, Part VI, Section A, Line 6 The Sisters of Charity Health System (SCHS) is a member of Healthy Learners. 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 the Article of Incorporation, the election of trustees, and the determination of corporate philosophy. Form 990, Part VI, Section A, Line 7a See explanation for line 6. Form 990, Part VI, Section A, Line 7b See explanation for lines 6 and 7a. Form 990, Part VI, Section B, Line 11b The Healthy Learners 990 was prepared by management. A draft copy is provided to the Board prior to filing. Form 990, Part VI, Section B, Line 12c Conflicts of interest are addressed via annual questionnaires to all Directors, Officers, and key employees. These are reviewed by the Executive Director and the Board Chair of the ministry. Form 990, Part VI, Section B, Line 15 For entity officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO, Directors, and key employees. Information provided to the committee includes salary, bonus and incentive compensation, deferred compensation, and other benefits. SCHS also utilizes an outside consultant which provides market data for similar positions at other organizations. Executive compensation is the responsibility of the Healthy Learners board. All board actions are subject to review by the Member. Form 990, Part VI, Section C, Line 19 Healthy Learners makes its' governing documents, conflict of interest policy, and financial statements available to the public upon request. Sisters of Charity of St Augustine 5232 Broadview Road Richfield OH 44286 340714763 Religious Order OH 501(c)(3) 1 N/A 0 South Carolina Center for Fathers and Families 2711 Middleburg Dr Columbia SC 29204 364506347 Charitable Org SC 501(c)(3) 7 SCF 1 Regina Health Center 5232 Broadview Road Richfield OH 44286 341722394 Retirement Community OH 501(c)(3) 10 SCHS 1 St Vincent Charity Medical Center (SVCMC) 2351 East 22nd Street Cleveland OH 44115 340714756 Hospital OH 501(c)(3) 3 SCHS 1 St Vincent Charity Development Foundation 2351 East 22nd Street Cleveland OH 44115 271602445 Charitable Org OH 501(c)(3) 12a SVCMC 1 Sisters of Charity Health System (SCHS) 2475 East 22nd Street Cleveland OH 44115 341379356 Charitable Org OH 501(c)(3) 12a N/A 0 Joseph's Home 2412 Community College Avenue Cleveland OH 44115 341901676 Charitable Org OH 501(c)(3) 10 SCHS 1 Sisters of Charity Foundation of Cleveland 2475 East 22nd Street Fourth Floor Cleveland OH 44115 341832698 Charitable Org OH 501(c)(3) 12a SCHS 1 Sisters of Charity Foundation of Canton (CAF) 400 Market Ave N Suite 300 Canton OH 44702 341832697 Charitable Org OH 501(c)(3) 12a SCHS 1 Early Childhood Resource Center 1718 Cleveland Avenue NW Canton OH 44703 340174462 Charitable Org OH 501(c)(3) 7 CAF 1 Sisters of Charity Foundation of South Carolina (SCF) 2711 Middleburg Drive Suite 115 Columbia SC 29204 570708391 Charitable Org SC 501(c)(3) 12a SCHS 1 Light of Hearts Villa 283 Union Street Bedford OH 44146 341619270 Retirement Community OH 501(c)(3) 10 SCHS 1 SCPH Legacy Corp 2475 East 22nd Street Cleveland OH 44115 570314409 Charitable Org SC 501(c)(3) 12a SCHS 1 St John Hospital 2475 E 22nd Street Cleveland OH 44115 340714504 Charitable Org OH 501(c)(3) 12a SCHS 1 St Vincent Charity Health Campus Inc 2475 East 22nd Street Cleveland OH 44115 881728967 Charitable Org OH 501(c)(3) 12a SCHS 1 St Vincent Medical Group 2351 East 22nd Street Cleveland OH 44115 341634990 Medical Services OH SVCMC C 1 SCHS Insurance Co Ltd 62 Forum Lane Grand Cayman CJ KY1,1203 980679825 Insurance CJ SCHS C 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0