2023-11-15T11:18:33-07:00 2022-12-31 990 2022-01-01 570314409 SCPH LEGACY CORPORATION SCPH 2166965560 2475 E 22nd St Cleveland OH 44115 Melissa Rogers Secretary/Treasurer 2166965560 2023-11-13 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Janice G Murphy 2475 E 22nd St Cleveland OH 44115 639928 0 0928 X X 1938 SC To support the Sisters of Charity of St. Augustine in extending the healing ministry of Jesus. 4 2 0 0 0 0 0 0 0 0 162734 126760 0 0 162734 126760 0 91616 0 0 95641 0 0 0 0 2116097 226505 2211738 318121 -2049004 -191361 6198398 5059598 9187815 8082645 -2989417 -3023047 SCPH Legacy Corporation (Legacy), a ministry of the Sisters of Charity of St. Augustine, is dedicated to the charitable, educational, and religious purposes of the Sisters of Charity of St. Augustine Health System and the Roman Catholic Church. 0 0 297586 0 0 SCPH Legacy Corp (Legacy), formerly operated as Providence Hospital (Providence), provided quality medical care in South Carolina through January 31, 2016. Certain assets and liabilities of Providence were retained by Legacy whose primary function relates to the ongoing support of the Sisters ministries. 0 0 0 297586 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Sondra Haye 2166965560 2475 E 22nd St Cleveland OH 44115 Janice G Murphy President 1 40 X X 0 597420 54210 Melissa Rogers Secretary/Treasurer 1 40 X X 0 460450 77910 Thomas Strauss President 1 40 X 0 153505 1060 Sister Judith Ann Karam Board Member 1 0 X 0 0 0 M Stevenson Smith Board Member 1 0 X 0 0 0 0 1211375 133180 0 1 1 0 0 0 0 27508 0 0 27508 0 0 0 0 0 0 0 0 0 0 612420 0 513168 0 99252 0 99252 0 0 99252 0 126760 0 0 126760 86616 86616 5000 5000 5957 5957 7500 7500 1785 1785 135812 135812 Member Assessnent 75000 56250 18750 0 451 451 318121 297586 20535 0 306927 141850 19477 19080 2903314 2341600 2968680 2557068 6198398 5059598 4053955 2972924 5133860 5109721 9187815 8082645 X -3368061 -3310075 378644 287028 -2989417 -3023047 6198398 5059598 X -191361 -271094 0 0 0 428825 X 0 1 X 1 0 X X 1 The Sisters of Charity of St Augustine 340714763 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 None 0 0 0 Note Payable 5000000 Trust Obligation 109721 5109721 X Schedule D, Part X, Line 2 The Organization believes that there is appropriate support for any tax position taken and, as such, do not have any uncertain positions that are material to the consolidated financial statements. 1 MUSC Foundation 18 Bee Street Charleston SC 29425 576028985 501 (c)(3) 86616 0 Book NA Education 1 0 Schedule I, Part I, Line 2 SCPH Legacy Corporation begins its' grant award process by reviewing grant proposals to ensure that the guidelines are met for mission, geographic area, program area, and population served. Required documents from potential grantees include audited financial statements, IRS determination letter and IRS Form 990. All proposals are then carefully reviewed by staff to identify those applications that best serve the mission and analyze proposed budgets to fulfill its' obligations as steward for the funds. After the selection process is complete, the committee makes its' recommendations to the full Board of Trustees. 0 1 0 0 0 0 0 0 0 Janice G Murphy President 0 590485 0 0 0 6935 0 51210 0 3000 0 651630 Melissa Rogers Secretary/Treasurer 0 455930 0 0 0 4520 0 51210 0 26700 0 538360 Thomas Strauss President 0 152915 0 0 0 590 0 1060 0 0 0 154565 Schedule J, Part I, Line 4 Sisters of Charity Health System (SCHS) employees Janice Murphy and Melissa Rogers received payments in the amount of $20,500 for a supplemental executive retirement plan (SERP). Form 990, Part VI, Section A, Line 6 The Sisters of Charity Health System is the sole member of SCPH Legacy Corporation. Reserved powers of the Member include the authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the Code of Regulations and the Articles of Incorporation, the election of Directors, and the determination of corporate philosophy. Form 990, Part VI, Section A, Line 7a See explanation for line 6 Form 990, Part VI, Section A, Line 7b See explanation for line 6 Form 990, Part VI, Section A, Line 8a Minutes are taken at all Board and committee meetings and included in the Board packets. Form 990, Part VI, Section B, Line 11b Legacy's Form 990 was prepared by management and reviewed by the Treasurer. Form 990, Part VI, Section B, Line 12c Conflicts of interest are addressed via annual questionnaires given to all Officers of Legacy who are also employees of SCHS. For other officers, Legacy transactions are monitored by SCHS officers who enforce compliance and overseen by SCHS Legal department. Form 990, Part VI, Section B, Line 15 For the officers who are paid by SCHS, the SCHS Executive Committee functions as a compensation committee of the Board which reviews compensation for the CEO and senior leadership. 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 and similar positions at other organizations. Form 990, Part VI, Section C, Line 19 Legacy makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XI, Line 9 Adjustment to prior hospital reserve $428,825 The Sisters of Charity of St Augustine 5232 Broadview Rd Richfield OH 44285 340714763 Religious order of women OH 501 (c) (3) 1 N/A 0 St Vincent Charity Medical Center (SVCMC) 2351 E 22nd St Cleveland OH 44115 340714756 Hospital OH 501(c)(3) 3 SCHS 1 St Vincent Development Foundation 2351 E 22nd St Cleveland OH 44115 271602445 Charitable Organizaiton OH 501(c)(3) 12a SVCMC 1 Regina Health Center 5232 Broadview Rd Richfield OH 44286 341722394 Long Term Care OH 501(c)(3) 10 SCHS 1 Sisters of Charity Foundation of Canton (CAF) 400 Market Ave N 300 Canton OH 44702 341832697 Charitable Organization OH 501(c)(3) 12a SCHS 1 Healthy Learners 2749 Laurel St Columbia SC 29204 571127197 Charitable organization OH 501 (c) (3) 10 SCHS 1 Joseph's Home 2412 Community College Ave Cleveland OH 44115 341901676 Charitable Organization OH 501 (c) (3) 10 SCHS 1 Sisters of Charity Foundation of South Carolina (SCF) 2711 Middleburg Dr Ste 115 Columbia SC 29204 570708391 Charitable Organization SC 501 (c) (3) 12a SCHS 1 Sisters of Charity Foundation of Cleveland 2475 E 22nd St 4th floor Cleveland OH 44115 341832698 Charitable Organization OH 501 (c) (3) 12a SCHS 1 Early Childhood Resource Center 1718 Cleveland Ave NW Canton OH 44702 340174462 Charitable Organization OH 501 (c) (3) 7 CAF 1 Sisters of Charity of St Augustine Health System 2475 E 22nd St Cleveland OH 44115 341379356 Charitable Organization OH 501 (c) (3) 12a N/A 0 South Carolina Center for Fathers & Families 2711 Middleburg Dr Columbia SC 29204 364506347 Charitable Organization SC 501 (c) (3) 7 SCF 1 Light of Hearts Villa 283 Union St Bedford OH 44146 341619270 Charitable Organization OH 501 (c) (3) 10 SCHS 1 St John Hospital 2475 E22nd St Cleveland OH 44115 340714504 Charitable Organization OH 501 (c) (3) 12a SCHS 1 St Vincent Charity Health Campus Inc 2475 E22nd Street Cleveland OH 44115 881728967 Charitable Organization OH 501 (c) (3) 12a SCHS 1 St Vincent Medical Group 6701 Rockside Rd Independence OH 44131 341634990 Medical Services OH SVCMC C 1 SCHS Insurance Co Ltd 62 Forum Lane 3rd floor Grand Cayman CJ KY1-1203 980679825 Insurance CJ SCHS C 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0