2026-05-13T12:32:10-05:00 2025-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 462045108 990 2024-07-01 814969374 XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORP XAVI 5137453445 3800 VICTORY PARKWAY CINCINNATI OH 452074531 KEVAN C BUCK PRESIDENT/CHAIR/CEO 5137453445 2026-05-13 1 1 JEFFREY D FRANK P00287234 3174648600 2024 2025-03-06 01:10:19Z KEVAN C BUCK 3800 VICTORY PARKWAY CINCINNATI OH 452074531 0 0 X WWW.XAVIER.EDU X 2016 OH XAVIER CONSTRUCTED THE HEALTH UNITED BUILDING, WHICH IS A STATE-OF-THE-ART CAMPUS FACILITY THAT CELEBRATES HEALTH AND WELLNESS. THE BUILDING INCLUDED A RECREATION CENTER, PRIMARY CARE CLINIC, MENTAL HEALTH CENTER AS WELL AS THE HOME TO FIVE ACADEMIC DEPARTMENTS. 5 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1808244 1443005 1808244 1443005 -1808244 -1443005 48751483 47223972 1467301 1382795 47284182 45841177 X AS PART OF A UNIQUE AFFILIATION BETWEEN XAVIER UNIVERSITY AND TRIHEALTH, THE ORGANIZATION OWNS THE HEALTH UNITED BUILDING, WHICH IS A STATE-OF-THE-ART CAMPUS FACILITY THAT CELEBRATES HEALTH AND WELLNESS AS AN EXPRESSION OF XAVIER'S JESUIT CATHOLIC EDUCATIONAL MISSION AND FOUNDATIONAL VALUE OF CARE OF THE WHOLE PERSON (CURA PERSONALIS). 0 0 1443005 PROVISION OF FACILITIES IN SUPPORT OF XAVIER UNIVERSITY, INCLUDING A RECREATION/HEALTH BUILDING (THE HEALTH UNITED BUILDING, HUB), DEDICATED TO IMPROVING THE PHYSICAL AND MENTAL HEALTH AND WELLNESS OF XU STUDENTS AND STAFF. ACTIVITIES HOUSED IN THE HUB INCLUDE EDUCATIONAL COURSES, HEALTH AND WELLNESS PROGRAMS, A PRIMARY CARE CLINIC, MENTAL HEALTH CENTER, AND PHARMACY, AS WELL AS THE RECREATION CENTER. IT OPENED IN JANUARY 2020. REVENUE FROM FEES AND COSTS TO OPERATE SERVICES WITHIN THE BUILDING ARE INCLUDED IN XAVIER UNIVERSITY'S FINANCIAL REPORTS. 1443005 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X KEVAN C BUCK 5137453445 3800 VICTORY PARKWAY CINCINNATI OH 452074531 GREGORY A CHRISTOPHER TREASURER 0.50 42.50 X X 0 530564 65556 RACHEL A CHRASTIL SECRETARY 0.50 40.00 X X 0 296377 36898 JEFFERY D COLEMAN PRESIDENT/CHAIR/CEO (END 9/24) 0.50 42.50 X X 0 197193 19293 STEVE MOMBACH VICE CHAIR 0.50 0.00 X X 0 0 0 TERRI HANLON-BREMMER DIRECTOR 0.50 0.00 X 0 0 0 KEVAN C BUCK PRESIDENT/CHAIR/CEO (START 9/24) 0.50 40.00 X X 0 313146 1374 0 1337280 123121 0 0 1 0 0 0 0 0 0 -93318 -93318 1536323 1536323 1443005 1443005 0 0 500000 500000 8813 17625 55922046 9215699 48242670 46706347 48751483 47223972 14583 15719 1452718 1367076 1467301 1382795 X 47284182 45841177 47284182 45841177 48751483 47223972 -1443005 0 X X 0 1 X 1 0 X X X 1 XAVIER UNIVERSITY 310537516 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 54125835 8129982 45995853 1796211 1085717 710494 46706347 DUE TO XAVIER UNIVERSITY 1367076 1367076 X PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS OF XAVIER UNIVERSITY ("UNIVERSITY"), WHICH INCLUDE THE ACTIVITY OF XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORP, STATE THE FOLLOWING IN REGARDS TO UNCERTAIN TAX POSITIONS: "THE UNIVERSITY IS A QUALIFYING ORGANIZATION UNDER SECTION 501(C)(3) OF THE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS AND THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE UNIVERSITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. AS OF JUNE 30, 2025, THE UNIVERSITY HAS NO UNCERTAIN TAX POSITIONS." 0 0 0 0 0 0 0 0 0 GREGORY A CHRISTOPHER TREASURER 0 399865 0 15000 0 115699 0 31083 0 34473 0 596120 0 0 RACHEL A CHRASTIL SECRETARY 0 260997 0 0 0 35380 0 27170 0 9728 0 333275 0 0 KEVAN C BUCK PRESIDENT/CHAIR/CEO (START 9/24) 0 300000 0 0 0 13146 0 625 0 749 0 314520 0 0 JEFFERY D COLEMAN PRESIDENT/CHAIR/CEO (END 9/24) 0 195301 0 0 0 1892 0 18554 0 739 0 216486 0 0 PART I, LINE 3: XAVIER UNIVERSITY, A RELATED ORGANIZATION OF XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORP, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 XAVIER STUDENT HEALTH AND WELLNESS CENTER CORP HAS TWO CORPORATE MEMBERS. XAVIER UNIVERSITY OWNS 51% AND TRIHEALTH OWNS 49%. FORM 990, PART VI, SECTION A, LINE 7A XAVIER UNIVERSITY AND TRIHEALTH HAVE THE ABILITY TO APPOINT THE MEMBERS OF THE BOARD OF DIRECTORS OF XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY DELOITTE TAX LLP USING THE INFORMATION PROVIDED BY XAVIER UNIVERSITY MANAGEMENT. THE COMPLETED FORM 990 WAS REVIEWED BY THE ASSOCIATE VICE PRESIDENT OF FINANCIAL OPERATIONS AND THE DRIECTOR OF ACCOUNTING OPERATIONS OF XAVIER UNIVERSITY. THE RETURN WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRED ALL OFFICERS AND DIRECTORS TO COMPLETE AN ANNUAL QUESTIONNAIRE PERTAINING TO CONFLICTS OF INTEREST. DISTRIBUTION AND COLLECTION OF THE QUESTIONNAIRES ARE ADMINISTERED BY THE GENERAL COUNSEL OF XAVIER UNIVERSITY. ANY POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS OF XAVIER UNIVERSITY STUDENT HEALTH AND WELLNESS CENTER CORP. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, XAVIER UNIVERSITY'S CONFLICT OF INTEREST POLICY, AND THE CONSOLIDATED FINANCIAL STATEMENTS FOR XAVIER UNIVERSITY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT AND RISK MANAGEMENT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. XAVIER STUDENT AGENCIES 3800 VICTORY PARKWAY CINCINNATI OH 452074531 205299309 STUDENT ACTIVTIES OH 501(C)(3) LINE 2 XAVIER UNIVERSITY 0 A BLESSING TO ONE ANOTHER INC 3800 VICTORY PARKWAY CINCINNATI OH 452074531 201317004 INTERFAITH ISSUES OH 501(C)(3) LINE 10 XAVIER UNIVERSITY 0 XUPROP CO 3800 VICTORY PARKWAY CINCINNATI OH 452074531 311700715 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - CINCINNATI 3800 VICTORY PARKWAY CINCINNATI OH 452074531 311700752 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - DANA 3800 VICTORY PARKWAY CINCINNATI OH 452074531 201367022 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - PLAZA 3800 VICTORY PARKWAY CINCINNATI OH 452074531 261870850 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XUPROP CO - NORWOOD 3800 VICTORY PARKWAY CINCINNATI OH 452074531 201037010 REAL ESTATE HOLDING COMPANY OH 501(C)(2) N/A XAVIER UNIVERSITY 0 XAVIER UNIVERSITY 3800 VICTORY PARKWAY CINCINNATI OH 452074531 310537516 HIGHER EDUCATION OH 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0