2025-11-14T08:58:51-07:00 2024-12-31 990 2024-01-01 340714756 ST VINCENT CHARITY MEDICAL CENTER STVI 2168616200 2351 EAST 22ND STREET CLEVELAND OH 44115 Melissa Rogers Assistant Treasurer 6148493000 2025-11-14 1 2024 2025-03-06 01:10:19Z ST VINCENT CHARITY COMMUNITY HEALTH CENTER Michael Goar 2475 East 22nd Street Cleveland OH 44115 7398694 0 0928 X STVINCENTCHARITY.COM X 1926 OH To support the mission of the Sisters of Charity of St. Augustine, St. Vincent Charity Medical Center is dedicated to providing high quality care to the residents of the Central Neighborhood. 14 11 95 15 0 0 700981 992626 9616455 7458591 439266 -2594802 1090285 135521 11846987 5991936 0 0 0 0 9781333 9306858 0 0 0 11407727 11001552 21189060 20308410 -9342073 -14316474 26896943 22205320 11659714 6327965 15237229 15877355 X See Schedule O 0 1 17224792 0 4863789 See Schedule O 0 0 0 17224792 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 0 1 1 1 0 0 1 42 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THERESA WRABEL 2168616200 2351 EAST 22ND STREET CLEVELAND OH 44115 ADNAN TAHIR MD DIRECTOR 0 0 X X 0 439325 9000 MELISSA ROGERS TREASURER DIRECTOR 3.00 47.00 X X 0 349550 57655 JANICE MURPHY Jan to July SECRETARY 2 38 X X 0 307000 38250 MUKUL PANDIT PHYSICIAN 40 0 X 295306 0 30397 MICHAEL J GOAR July to Dec DIRECTOR 2.00 38 X 0 271445 10200 BRADLEY RAUH CHIEF ADMINISTRATIVE OFFICER 40 0 X 261124 0 19726 RASALLA PREWITT PHYSICIAN 40 0 X 254438 0 5024 JOHN RUSNACZYK DIRECTOR 0 0 X X 0 213470 19000 LESLIE HENSLEY PHYSICIAN 32 0 X 211137 0 4091 FIOVDALIZA VOLENIK NURSE PRACTICIONER 50 0 X 194367 0 9832 ABU SYED PHYSICIAN 20 0 X 167467 0 7933 JEFFREY J WEAVER DIRECTOR 2 0 X 0 0 0 MARY LOU STRICKLIN VICE CHAIR DIRECTOR 3 0 X X 0 0 0 TIMOTHY PANZICA DIRECTOR 2 0 X 0 0 0 SR JUDITH ANN KARAM CSA LFACHE DIRECTOR 2 0 X 0 0 0 MICHAEL FRANTZ DIRECTOR 2 0 X 0 0 0 SR MIRIAM ERB CSA DIRECTOR 40 0 X 0 0 0 Cynthia Dunn DIRECTOR 2 0 X 0 0 0 ANTHONY COYNE CHAIR DIRECTOR 3 0 X X 0 0 0 JOHN BASTULLI MD DIRECTOR 2 0 X 0 0 0 1383839 1580790 211108 23 1 1 0 METZ CULINARY MANAGEMENT INC TWO WOODLAND DRIVE DALLAS PA 18162 MANAGEMENT SERVICES 466105 BREWER GARRET COMPANY 6800 Eastland Rd Middleburgh Heights OH 44130 Management Plant Operations 222985 DAVEY TREE EXPERT COMPANY 1500 N Manta Street Kent OH 44240 Groundskeeping/Landscapping 111647 GMA CONSULTANTS 37420 FAWN PATH DRIVE SOLON OH 44139 ADDICTION MEDICINE SERVICES 134500 CPL ARCHITECTS ENGINEERS 255 WOODCLIFF DR SUITE 200 FAIRPORT NY 14450 CONSULTING BUILDINGS 170859 5 0 0 0 0 0 992626 0 992626 Net Patient Revenue 621400 6921796 6921796 0 0 Program Rental Income 532000 503942 503942 0 0 Physician Practice Revenue 621300 20 20 0 0 32833 32833 0 0 7458591 124380 124380 0 0 0 0 0 0 0 0 0 0 0 0 1515955 -2828379 1406758 0 109197 -2828379 -2719182 -2719182 0 0 0 CAFETERIA REVENUE 722514 135521 0 0 135521 0 0 0 0 135521 5991936 4863789 0 135521 X 1456816 1155390 301426 0 0 0 0 6054642 4801890 1252752 378243 281020 97223 846255 725122 121133 570902 463326 107576 88792 28312 60480 2283936 1727591 556345 65501 65501 43277 38671 4606 0 1610193 1423201 186992 2169079 1938756 230323 10287 8831 1456 0 7563 7050 513 20028 17941 2087 1251620 1108827 142793 251473 233700 17773 Supplies Medical 2015560 2015420 140 Contracted Services 1184243 1184243 0 0 20308410 17224792 3083618 0 2550 2550 4112286 4169728 25000 0 399728 104264 254990 164831 522718 321501 2613174 413680 6976666 2199494 9460418 10263871 5142587 4979081 26896943 22205320 10120510 4525444 362904 735998 1176300 1066523 11659714 6327965 X 1286132 570822 13951097 15306533 15237229 15877355 26896943 22205320 X -14316474 0 0 0 0 14956600 X X 0 1 X 1 0 X Schedule A, Part III, Line 12 Income relates to Cafeteria Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 38500 0 0 0 2949685 0 374954 0 0 9240 3315399 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 0 1 0 1 0 0 1183999 1183999 0 1399175 413680 985495 0 0 0 0 0 30000 0 30000 0 0 0 0 2199494 Right of Use Assets 231598 Endowment Fund 3315399 Other Assets 1432084 4979081 0 Medical Staff Funds 891412 Deferred Grant 175111 1066523 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 administration offices. Schedule D, Part III, Line 4 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 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 The Organization is generally exempt from income taxes under section 501 (c) (3) of the internal revenue code. Accordingly, no income taxes have been provided for in the consolidated financial statements. Certain entities are for-profit and are subject to income tax. The Organization believes that there is appropriate support for any tax positions taken and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. X X X 1 0 0 0 0 0 0 0 0 ADNAN TAHIR MD DIRECTOR 0 0 0 0 0 439325 0 0 0 9000 0 448325 MELISSA ROGERS TREASURER DIRECTOR 0 346086 0 0 0 3464 0 34655 0 23000 0 407205 0 JOHN RUSNACZYK DIRECTOR 0 0 0 0 0 213470 0 0 0 19000 0 232470 BRADLEY RAUH CHIEF ADMINISTRATIVE OFFICER 294248 0 0 0 7955 0 5658 0 14068 0 321929 0 MUKUL PANDIT PHYSICIAN 294125 0 0 0 3007 0 5846 0 24551 0 327529 0 FIOVDALIZA VOLENIK NURSE PRACTICIONER 175178 0 0 0 19189 0 3504 0 6329 0 204200 0 RASALLA PREWITT PHYSICIAN 253862 0 0 0 576 0 5024 0 0 0 259462 0 LESLIE HENSLEY PHYSICIAN 216142 0 0 0 25068 0 4091 0 0 0 245301 0 ABU SYED PHYSICIAN 167003 0 0 0 463 0 3340 0 4593 0 175399 0 JANICE MURPHY Jan to July SECRETARY 0 295876 0 0 0 11124 0 29250 0 9000 0 345250 MICHAEL J GOAR July to Dec DIRECTOR 0 185357 0 84580 0 1508 0 0 0 10200 0 281645 Schedule J, Part I, Line 3 THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS THE RESPONSIBLILITY OF THE BOARD. THIS THEN IS SUBJECT TO REVEW 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 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 ESTIMATEED VALUE OF $900,016. FIOVDALIZA VOLENIK AGREED TO A SEVERANCE PAYOUT WITH A VALUE OF $10,200. 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 dedication 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; and dedicated to the poor. Our vision: St. Vincent Charity Medical Center, is dedicated to the communities it serves, excellence in the patient experience it provides, and partnerships with 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 quality and delivery of care to our patients. Form 990, Part III, Line 3 The facility closed the Urgent Care and Occupational Health clinic in 2024. The current services include one primary care physician, Mental Health, 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. Our 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 through 2023. The care team includes psychiatry, psychology, social work, counseling, care coordination, and medical 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. This service line closed on June 30, 2024. St. Vincent Charity's Medical Director of Rosary Hall; 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 is challenged with the lack of a grocery store. In response, St. Vincent continued its monthly food distribution, in partnership with the Greater Cleveland Food Bank. The distribution provides fresh fruits and vegetables, shelf stable products, clothes, community resources and boxed lunches. In 2024, 1730 individuals were served. It is important to make these services available since 9 out of 10 Central Neighborhood residents are eligible to receive food bank benefits. 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. St. Vincent opened the cafeteria to the neighborhood for a free hot meal twice a month. The cafeteria served about 200 plus people for the monthly meals. St. Vincent Charity has a food pantry and a Jesus Room (Clothing and shoes) for the caregivers and resident of Central Neighborhood 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. St. Vincent received grant funding from Cigna Health to host and 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 for all in attendance. Each woman received a bag of personal items. More than 200 individuals were served. St Vincent continue to No Tears for Christmas Program. The gifts were delivered to Bingham Preschool and William Patrick Day Preschool. More than 90 children receive Christmas gifts through the program. St. Vincent also has an outpatient pharmacy. The department provides access to the neighborhood for their prescription needs. The department makes a positive difference due to the transportation limitations of citizens in the Central Neighborhood. Form 990, Part IV, Line 20a On November 15, 2022 St Vincent Charity Medical Center transitioned from an acute care hospital to outpatient services only. St Vincent Charity Medical Center uses the federal definition of "Hospital" in determining the Public Charity Status on Schedule A. 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 organization 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 RVIEW PROCESS. THE RETURN IS THEN SUBMITTED TO THE BOARD FOR REVIEW ONCE CONCERNS ARE ADDRESSED. 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 reviewd by the Executive Director and the Board Chair of the ministry. 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 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 IX, Line 11g Maintenance Contracts $740,398; Demolition cost $649,100; Food/Cafeteria $240,307; Bank Fees $163,875; Repairs $140,191; Medical Director $133,870; Transportation Patients $111,259; Contract Services $47,966; Other $40,919; Dues/Licensure $16,051 Form 990, Part XI, Line 9 Equity transfers of $14,170,673 plus change in Perp. Trust $785,927 Form 990, Part XII, Line 2c The Health System has an Audit and Compliance Committee that has been charged with oversight of the audit and selection of the independent accounting firm. 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 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 Charity Health Campus Inc 2475 East 22nd Street Cleveland OH 44115 881728967 Charitable Org OH 501 (c) (3) 12a N/A 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC c 13000000 Contribution from SCHS to cover operating expenses.