2024-11-13T09:20:46-07:00 2023-12-31 990 2023-01-01 340714756 ST VINCENT CHARITY MEDICAL CENTER STVI 2168616200 2351 EAST 22ND STREET CLEVELAND OH 44115 Melissa Rogers Assistant Treasurer 6148493000 2024-11-13 1 2023 2024-10-15 13:58:12Z ST VINCENT CHARITY COMMUNITY HEALTH CENTER BRADLEY W RAUH 2351 EAST 22ND STREET CLEVELAND OH 44115 11846987 0 0928 X STVINCENTCHARITY.COM X 1926 OH SEE SCHEDULE O 13 9 222 10 63316 1396 1303371 700981 90970714 9616455 -6661253 439266 3858934 1090285 89471766 11846987 0 0 0 0 65291612 9781333 0 0 0 73137055 11407727 138428667 21189060 -48956901 -9342073 31643953 26896943 27355183 11659714 4288770 15237229 X See Schedule O 0 1 17812077 10740535 See Schedule O 0 0 0 17812077 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 72 0 1 222 1 1 1 0 0 0 0 0 0 0 X 13 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X THERESA WRABEL 2168616200 2351 EAST 22ND STREET CLEVELAND OH 44115 JANICE MURPHY SECRETARY DIRECTOR 3 47.00 X X 0 605995 55700 ADNAN TAHIR MD DIRECTOR 2 0 X X 0 527340 15070 MELISSA ROGERS TREASURER DIRECTOR 3 47 X X 0 460450 80020 JOHN RUSNACZYK DIRECTOR 2 0 X X 0 428690 25785 EDWARD KILBANE PHYSICIAN 40 0 X 340637 0 23252 BRADLEY RAUH CHIEF ADMINISTRATIVE OFFICER 50 0 X 288073 0 14875 MUKUL PANDIT PHYSICIAN 40 0 X 269306 0 27171 RASALLA PREWITT PHYSICIAN 40 0 X 261124 0 13489 FIOVDALIZA VOLENIK NURSE PRACTIONER 50 0 X 241118 0 13602 LESLIE HENSLEY PHYSICIAN 32 0 X 239104 0 15460 THEODORE MONCZEWSKI VP HUMAN RESOURCES FORMER EMPLOYEE 0 0 X 206651 0 546 JOHN BASTULLI MD DIRECTOR 2 0 X X 0 0 0 ANTHONY COYNE CHAIR DIRECTOR 3.00 0 X X 0 0 0 Cynthia Dunn DIRECTOR 2 0 X 0 0 0 SR MIRIAM ERB CSA DIRECTOR 50 0 X 0 0 0 MICHAEL FRANTZ DIRECTOR 2 0 X 0 0 0 SR JUDITH ANN KARAM CSA LFACHE DIRECTOR 2 0 X 0 0 0 TIMOTHY PANZICA DIRECTOR 2 0 X 0 0 0 MARY LOU STRICKLIN VICE CHAIR DIRECTOR 3 0 X X 0 0 0 JEFFREY J WEAVER DIRECTOR 2 0 X 0 0 0 1846013 2022475 284970 25 1 1 0 METZ CULINARY MANAGEMENT INC TWO WOODLAND DRIVE DALLAS PA 18162 MANAGEMENT SERVICES 519811 BREWER GARRET COMPANY 6800 Eastland Rd Middleburgh Heights OH 44130 Management Plant Operations 106152 METROHEALTH SYSTEM 2500 Metrohealth Drive Cleveland OH 44109 Lab Services 151811 DAVEY TREE EXPERT COMPANY 1500 N Manta Street Kent OH 44240 Groundskeeping/Landscapping 1233652 4 0 0 0 0 0 700981 0 700981 Net Patient Revenue 621400 8998177 8998177 0 0 PROGRAM RENTAL INCOME 532000 571860 571860 0 0 PHYSICIAN PRACTICE REVENUE 621300 13585 13585 0 0 32833 32833 0 0 9616455 109733 109733 0 0 0 0 0 0 0 0 0 0 0 0 0 329533 0 0 0 329533 329533 329533 0 0 0 PHYSICIAN BILLING REVENUE 900099 748130 684814 63316 0 CAFETERIA REVENUE 722514 191873 0 0 191873 Minority interest Home Health 621610 150238 0 0 150238 44 0 0 44 1090285 11846987 10740535 63316 342155 1639362 1351289 288073 7413759 6435383 978376 424889 374274 50615 1586924 1408392 178532 -1283601 -1163931 -119670 125440 108176 17264 101746 101746 1697493 1339967 357526 129559 129559 94324 57222 37102 1687250 1481342 205908 2020136 1855686 164450 7821 6408 1413 10246 10193 53 22707 21284 1423 1517736 1374978 142758 1068195 1023627 44568 Supplies - Medical 1423604 1487913 -64309 Contracted Services 1501470 510315 991155 0 21189060 17812077 3376983 0 2552 2550 4725764 4112286 25000 2904619 399728 446485 254990 857949 522718 15451044 8474378 7819893 6976666 8794631 9460418 6092060 5142587 31643953 26896943 24235277 10120510 762744 362904 2357162 1176300 27355183 11659714 X -5924194 1286132 10212964 13951097 4288770 15237229 31643953 26896943 X -9342073 0 0 0 0 20290532 X X 0 1 X 1 0 X 559716 22718346 1851701 1303371 700981 27134115 134967240 125530765 131586738 90970714 9616455 492671912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135526956 148249111 133438439 92274085 10317436 519806027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 519806027 76653 51424 28557 45795 109733 312162 368467 351851 296640 348276 63316 1428550 445120 403275 325197 394071 173049 1740712 0 0 0 0 0 0 3668571 2960192 2826585 3510658 1026969 13992975 139640647 151612578 136590221 96178814 11517454 535539714 0.97062 0.97129 0.00325 0.00304 X Schedule A, Part III, Line 12 Income relates to Physician billing and Cafeteria Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38500 0 38500 0 2591435 0 368813 0 0 10563 2949685 3150856 0 -539113 11661 0 8647 2591435 2936010 0 224825 0 0 9979 3150856 2577611 0 366644 6950 0 1295 2936010 2159797 50000 381466 5049 0 8603 2577611 0 1 0 0 1 1 0 1183998 1183998 0 6108527 1057093 5051434 0 0 0 0 0 8158519 7417285 741234 0 0 0 0 6976666 Right of Use Assets 1090902 Endowment Fund 2949685 Other Assets 1102000 5142587 MEDICAL STAFF FUNDS 787044 DEFERRED GRANTS & OTHER 216649 MALPRACTICE CAPTIVE 178118 CMS ADVANCE -5511 1176300 X Schedule D, Part III, Line 1 ST VINCENT CHARITY 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 ADMINSTRATION OFFICES. Schedule D, 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 Schedule D, 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. Schedule D, Part X, Line 2 St Vincent Charity Medical Center and its subsidiary St Vincent Charity Development Foundation are not profit, 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 (IPS) 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 US Federal, State, and Local or Non-US Income Tax examinations by tax authorities for years for 2018. St Vincent Medical Group is a for-profit entity. The entity is an A C Corporation that files a consolidated Federal Tax Return and has net operating losses of approximately $11,497,016 and $51,979 for the years ended December 31, 2022 and 2023, 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. X X X 1 1 0 0 0 0 0 0 0 JANICE MURPHY SECRETARY DIRECTOR 0 594870 0 0 0 11125 0 53700 0 2000 0 661695 MELISSA ROGERS TREASURER DIRECTOR 0 455930 0 0 0 4520 0 53700 0 26320 0 540470 ADNAN TAHIR MD DIRECTOR 0 77340 0 0 0 450000 0 4770 0 10300 0 542410 JOHN RUSNACZYK DIRECTOR 0 92850 0 0 0 335840 0 6245 0 19540 0 454475 BRADLEY RAUH CHIEF ADMINISTRATIVE OFFICER 280131 0 0 0 7942 0 4180 0 10695 0 302948 0 EDWARD KILBANE PHYSICIAN 339768 0 0 0 869 0 5878 0 17374 0 363889 0 MUKUL PANDIT PHYSICIAN 267775 0 0 0 1531 0 5189 0 21983 0 296478 0 RASALLA PREWITT PHYSICIAN 260524 0 0 0 600 0 3924 0 9565 0 274613 0 LESLIE HENSLEY PHYSICIAN 228862 0 0 0 10241 0 4769 0 10692 0 254564 0 FIOVDALIZA VOLENIK NURSE PRACTIONER 240894 0 0 0 224 0 4916 0 8685 0 254719 0 THEODORE MONCZEWSKI VP FINANCE FORMER EMPLOYEE 0 0 0 0 206650 0 546 0 0 0 207196 0 Schedule J, Part I, Line 3 THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS THE RESPONSIBLITY 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. Schedule J, Part I, Line 4 Line 4A-B THEODORE MONCZEWSKI AGREED TO A 12 MONTH SEVERANCE WITH AN ESTIMATED VALUE OF $189,342. (balance paid in 2023) JOHN RUSNACZYK AGREED TO A 12 MONTH SEVERANCE WITH AN ESTIMATED VALUE OF $374,433. ADNAN TAHIR AGREED TO A 24 MONTH SEVERANCE WITH AN ESTIMATED VALUE OF $900,016. Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSION: 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, 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 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 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 ARE COMMITTED TO TAKE FULL RESPONSIBILITY FOR OUR ACTIONS AND DECISIONS IN LIVING THE MISSION. 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 QUALTIY AND DELIVERY OF CARE TO OUR PATIENTS. Form 990, Part III, Line 3 THE FACILITY CLOSED THE AMBULATORY CLINIC IN 2023. THE SYSTEM'S SERVICE OFFERINGS ARE LIMITED TO TWO PRIMARY CARE PHYSICIANS, URGENT CARE, OCCUPATIONAL HEALTH, OUTPATIENT MENTAL HEALTH AND ADDICTION MEDICINE SERVICES AND AN OUTPATIENT PHARMACY. Form 990, Part III, Line 4a DESCRIPTION OF PROGRAM SERVICES: St Vincent Charity Medical Center is Cleveland's faith-based, high quality healthcare provider. Or caregivers are devoted to treating every patient with clinical excellence and compassionate care. Our three main program services are 1) Healthcare Services, which includes Behavioral Health/SUD, Psychiatric Emergency Room, and Primary Care services; 2) Community Services, and 3) Outpatient Pharmacy. The 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 2023. 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. The facility continued to operate a Psychiatric Emergency Room to assist in treating and finding additional mental health assistance for these clients. Late 2022, the Joint Commission surveyed the Psychiatric Emergency Department and the Outpatient Rosary Hall due to the transformation of our facility to an Outpatient model. These services continue under the accreditation the Joint Commission awarded. St Vincent Charity caregivers including physicians, nursing, pharmacy, legal, external affairs and government affairs, continues to participate in the Northeast Ohio Hospital Consortium. ( A Community Health Center 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 is involved in the community. The Central Neighborhood struggled with COVID challenges and the lack of a grocery store. In response, St Vincent continued its monthly food distribution, 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 health center. The distribution provides fresh fruits and vegetables, shelf stable products, clothes, community resources, boxed lunches and health screenings. In 2023, 1317 individuals were served. Thirty-seven percent of the households served in 2023 received food assistance for the first time at our pantry. It is important to make these services available since 9 in 10 Central Neighborhood residents are eligible to receive food bank benefits. The 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 the 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. St Vincent could no longer allow our neighbors to come in and buy a very reasonably priced 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. We served clients at the Friendly Inn until the program closed due to change in ownership. The Friendly Inn is a social service center that serves residents in the Central neighborhoods. St Vincent opened the cafeteria to the neighborhood for a free hot meal once a month. The Cafeteria served about 100 plus people for the monthly meals. St Vincent Charity has a food pantry and a Jesus Room (Clothing and shoes) for the caregivers and patients in need. The clothing is available at the Refresh Pantry and days of the Mission Kitchen events. 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 in early 2022. St Vincent 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 un-connected communities. Digital-C is a Cleveland not-for-profit program that connects the underserved community to the internet. Since 2017, St Vincent has hosted a digital-C internet Transmitter on the 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's support of increased access in the community, we continued to enhance public awareness of PC's for People. (A not-for-profit organization whose mission is to provide refurbished PCs, training, and support to households that cannot afford that type of equipment and support services.) St Vincent had a medical-legal partnership with the Legal Aid Society of Cleveland assisting with clients of the Behavioral Health and Addiction service lines. In addition, they assisted with clients in all of St Vincent's service lines and along with the clients of Joseph Home. The Legal Aid Society has withdrawn and is no longer on location since there are not enough patients with needs, due to our facility downsizing. The Legal Aid Society continues to answer phone calls and is available for service by phone. They stated they would expand services at our facility if the need arises. St Vincent received grant funding from Cigna Health to host an outdoor Halloween Health fair for the Central Community. The event included blood pressure screenings, flu shots, distribution of household goods and food as well as Trick-or-Treat goodies. Lunch was provided to all in attendance. Each women received a bag of personal items. More than 200 individuals were served. St Vincent continued the No Tears for Christmas Program. Caregivers purchased and wrapped gifts for neighborhood children. The gifts were delivered to the Bingham Preschool and William Patrick Day Preschool. More than 90 children received Christmas gifts through the program. St Vincent also has an outpatient pharmacy. This department provides access to the neighborhood for their prescription needs. This department makes a positive difference due to the transportation limitations of citizens in the Central Neighborhood. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS ONE CORPORATE MEMBER : SISTERS 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 ACQUISITIONS OF LAND, MUST BE APPROVED BY THE BOARD OF THE MEMBER ORGANIZAITON. Form 990, Part VI, Section B, Line 11b THE DATA AND INFORMATION FOR THE 990 IS PREPARED INTERNALLY. A DRAFT COPY IS PROVIDED TO THE ACCOUNTING STAFF FOR REVIEW. THE ACCOUNTING STAFF WILL 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 ORGANIZATIONS 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 INTEREST 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 REPORTS 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 THE PUBLIC UPON REQUEST TO ST VINCENT CHARITY MEDICAL CENTER. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, THE FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ST VINCENT CHARITY MEDICAL CENTER. Form 990, Part XI, Line 9 Equity Transfers $19,612,337 plus Change in Perp. Trust $648,080 plus Other $30,114.50 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. SISTERS OF CHARITY HEALTH SYSTEM MSO LLC 2351 EAST 22ND STREET CLEVELAND OH 44115 800626108 PHYSICIAN SERVICES OH -294226 204436 ST VINCENT CHARITY MEDICAL CENTER SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC 2475 EAST 22ND STREET CLEVELAND OH 44115 341379356 CHARITABLE ORGANIZATION OH 501 (C) (3) 112a N/A 0 SISTERS OF CHARITY OF ST AUGUSTINE ROMAN CATHOLIC CHURCH 5232 BROADVIEW ROAD RICHFIELD OH 44286 340714763 RELIGIOUS ORDER OF WOMEN OH 501 (C) (3) 1 N/A 0 SCPH LEGACY CORPORATION 2475 EAST 2ND STREET CLEVELAND OH 44115 570314409 CHARIABLE ORGANIZATION SC 501 (C) (3) 12A SCHS 0 REGINA HEALTH CENTER 5232 BROADVIEW ROAD RICHFIELD OH 44286 341722394 RETIREMENT COMMUNITY OH 501 (C) (3) 10 SCHS 0 ST VINCENT CHARITY DEVELOPMENT FOUNDATION 2351 EAST 22ND STREET CLEVELAND OH 44115 271602445 CHARITABLE ORGANIZATION OH 501 (C) (3) 12A ST VINCENT CHARITY MEDICAL CENTER 1 ST JOHN HOSPITAL 2475 EAST 22ND ST CLEVELAND OH 44115 340714504 CHARITABLE ORGANIZATION OH 501 (C) (3) 12A SCHS 0 HEALTHY LEARNERS 2749 LAUREL STREET COLUMBIA SC 29204 571127197 CHARITABLE ORGANIZATION SC 501 (C) (3) 10 SCHS 0 JOSEPH'S HOME 2412 COMMUNITY COLLEGE AVENUE CLEVELAND OH 44115 340901676 TRANSITIONAL HOME OH 501 (C) (3) 10 SCHS 0 SISTERS OF CHARITY FOUNDATION OF CLEVELAND 2475 EAST 22ND ST 4TH FLOOR CLEVELAND OH 44115 341832698 CHARITABLE FOUNDATION OH 501 (C) (3) 12A SCHS SISTERS OF CHARITY FOUNDATION OF CANTON 400 MARKET AVENUE N SUITE 300 CANTON OH 44702 341832697 CHARITABLE FOUNDATION OH 501 (C) (3) 12A SCHS 0 EARLY CHILDHOOD RESOURCE CENTER 1718 CLEVELAND AVENUE NW CANTON OH 44703 340714462 CHARITABLE ORGANIZATION OH 501 (C) (3) 7 SISTERS OF CHARITY FOUNDATION OF CANTON 0 SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA 2711 MIDDLEBURG DRIVE SUITE 115 COLUMBIA SC 29204 570708391 CHARITABLE FOUNDATION SC 501 (C) (3) 12A SCHS 0 SOUTH CAROLINA CENTER FOR FATHERS & FAMILIES 2711 MIDDLEBURG DRIVE COLUMBIA SC 29204 364506347 OUTREACH MINISTRIES SC 501 (C) (3) 7 SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA 0 LIGHT OF HEARTS VILLA 283 UNION STREET BEDFORD OH 44146 341619270 ASSISTED LIVING FACILITY OH 501 (C) (3) 10 SCHS 1 ST VINCENT MEDICAL GROUP 2351 EAST 22ND STREET CLEVELAND OH 44115 341634990 MEDICAL SERVICES OH ST VINCENT CHARITY MEDICAL CENTER C 1 1 SCHS INSURANCE COMPANY LTD 62 FORUM LANE 3RD FLOOR GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1203 980679825 INSURANCE CJ N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 ST VINCENT MEDICAL GROUP r 1473176 BOOK ST VINCENT CHARITY DEVELOPMENT FOUNDATION s 94561 BOOK ST VINCENT MEDICAL GROUP q 690132 BOOK Schedule R, Part I Name of Disregarded Entity: Sisters of Charity Health System, MSO LLC Direct Controlling Entity: St Vincent Charity Medical Center