Sisters Of Charity Of St Augustine Health System Inc
- Assets
- $23.6m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 130
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 34-1379356
Organization Overview
Sisters Of Charity Of St Augustine Health System Inc, operating under the name Sisters Of Charity Health System, is located in Cleveland, OH. The organization was established in 1946. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Sisters Of Charity Health System employed 130 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sisters Of Charity Health System 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 12/2023, Sisters Of Charity Health System generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.7%) each year. All expenses for the organization totaled $7.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Sisters Of Charity Health System has awarded 13 individual grants totaling $184,552. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM (SCHS) IS THE PARENT CORPORATION OF THE SPONSORED MINISTRIES OF THE SISTERS OF CHARITY OF ST. AUGUSTINE, A CONGREGATION OF WOMEN RELIGIOUS DEDICATED TO SERVING THE POOR AND COMMITTED TO SOCIAL JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SISTERS OF CHARITY HEALTH SYSTEM (SCHS) CARRIES OUT ITS PURPOSE IN ACCORDANCE WITH THE MORAL TEACHINGS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH. THROUGH ITS EFFORTS, SCHS CONTINUES TO ADVANCE THE PHILOSOPHY AND MISSION OF OUR FOUNDERS, THE SISTERS OF CHARITY OF ST. AUGUSTINE. SCHS PROVIDES GOVERNANCE, OVERSIGHT, MISSION COORDINATION AND OTHER SUPPORT SERVICES TO ITS MEMBER ORGANIZATIONS AS WELL AS MANAGEMENT OF ALL AFFILIATES TO ENSURE POLICY DECISIONS ARE CONSISTENT WITH THE ENTITIES TAX EXEMPT PURPOSE. THE CONSOLIDATED ASSETS OF THE HEALTH SYSTEM AND AFFILIATED TOTAL $348,328,000 WITH TOTAL REVENUE OF $91,953,000 IN 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice Murphy President & Chief Executive Officer | Officer | 40 | $605,995 |
Adnan Tahir MD CEO St Vincent Charity Medical Center | Officer | 0 | $527,340 |
Melissa Rogers Senior Vice President & Chief Financial Officer | Officer | 40 | $460,450 |
Susanna Krey SVP External Affairs, Foundations & Outreach Ministries | Officer | 20 | $411,615 |
John Rusnaczyk CFO St Vincent Charity Medical Center | Officer | 0 | $428,690 |
Robin Stursa Chief Information Officer | Officer | 40 | $340,470 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hanna Campbell & Powell Llp Legal | 12/30/23 | $579,061 |
Strata Decision Technology Llc Consulting | 12/30/23 | $148,780 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $150,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,800 |
| Total Program Service Revenue | $1,748,295 |
| Investment income | $843,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$168,688 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,797,407 |
| 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. | $2,291,365 |
| Compensation of current officers, directors, key employees. | $432,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,401,110 |
| Pension plan accruals and contributions | $339,657 |
| Other employee benefits | $802,460 |
| Payroll taxes | $246,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,662 |
| Fees for services: Accounting | $49,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,200 |
| Fees for services: Other | $450,170 |
| Advertising and promotion | $0 |
| Office expenses | $40,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,382 |
| Travel | $19,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,480 |
| Interest | $305,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $277,730 |
| Insurance | $35,328 |
| All other expenses | $241,891 |
| Total functional expenses | $7,607,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $794,916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,010,908 |
| 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 | $73,923 |
| Net Land, buildings, and equipment | $2,467,789 |
| Investments—publicly traded securities | $17,257,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,025,528 |
| Total assets | $23,631,198 |
| Accounts payable and accrued expenses | $3,038,272 |
| 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 | $3,038,272 |
| Net assets without donor restrictions | $20,592,926 |
| 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 | $23,631,198 |
Grants Awarded
Over the last fiscal year, Sisters Of Charity Of St Augustine Health System Inc has awarded $50,150 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CPL FEST PURPOSE: Community Outreach | $9,500 |
ST MARTINE DE PORRES HIGH SCHOOL PURPOSE: Community Outreach | $22,650 |
CITY CLUB OF CLEVELAND PURPOSE: Community outreach | $18,000 |