Sisters Of Charity Of Incarnate Word is located in Louisville, OH. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2022, Sisters Of Charity Of Incarnate Word employed 2 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sisters Of Charity Of Incarnate Word is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Sisters Of Charity Of Incarnate Word generated $173.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $193.6k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SISTERS OF ST. JOSEPH OF ST. MARK PROVIDES FAITH-BASED SERVICES FOR NURSING CARE AND TEACHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SISTERS OF ST. JOSEPH OF ST. MARK PROVIDES FAITH-BASED SERVICES FOR NURSING CARE AND TEACHING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sister Geralen Rybak Treasurer | OfficerTrustee | 20 | $12,000 |
Sister Mary Ann Duplain President | OfficerTrustee | 20 | $12,000 |
Sister Maryanne A Leonardi Trustee | Trustee | 0 | $0 |
Sister Lisbeth V Wortman Trustee | Trustee | 0 | $0 |
Sister June A Scalero Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $172,765 |
Investment income | $290 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $173,555 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $24,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,951 |
Payroll taxes | $1,836 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,069 |
Fees for services: Accounting | $22,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,624 |
Office expenses | $2,100 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $75,401 |
Travel | $100 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,076 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,002 |
Insurance | $10,451 |
All other expenses | $2,088 |
Total functional expenses | $193,644 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $143,426 |
Savings and temporary cash investments | $17,054 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $45,367 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $370,000 |
Total assets | $575,847 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $575,847 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $575,847 |
Organization Name | Assets | Revenue |
---|---|---|
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Jeanes Hospital Philadelphia, PA | $0 | $90,864,313 |
Lehigh Valley Hospital - Coordinated Health Allentown Allentown, PA | $172,900,540 | $112,544,100 |
Bay Park Community Hospital Toledo, OH | $58,778,879 | $103,810,079 |
Joint Township District Memorial Hospital St Marys, OH | $81,862,337 | $95,172,211 |
Blue Mountain Hospital Allentown, PA | $0 | $78,395,652 |
St Agnes Continuing Care Center Newtown Square, PA | $67,369,995 | $92,613,131 |
Cameron Memorial Community Hospital Inc Angola, IN | $108,637,429 | $91,161,239 |
Primary Health Network Sharon, PA | $64,443,221 | $87,200,080 |
Whitley Memorial Hospital Inc Columbia City, IN | $159,376,222 | $103,451,903 |
Arh Mary Breckinridge Health Services Inc Lexington, KY | $97,812,617 | $88,178,472 |
Waynesboro Hospital York, PA | $151,400,285 | $80,917,137 |