Sisters Of Charity Of St Augustine Health System Inc
- Assets
- $58.0m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 122
- Location
- Cleveland, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- 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 12/2021, Sisters Of Charity Health System employed 122 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 12/2021, Sisters Of Charity Health System generated $6.2m 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 (14.9%) each year. All expenses for the organization totaled $8.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) 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
2021
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
SCHS PROVIDES GOVERNANCE, OVERSIGHT, MISSION COORDINATION AND OTHER SUPPORT SERVICES TO ITS MEMBER ORGANIZATIONS. SCHS MANAGES ALL WHOLLY OWNED ENTITIES TO ENSURE POLICY DECISIONS ARE CONSISTENT WITH THE ENTITIES TAX-EXEMPT PURPOSES. SCHS CARRIES OUT ITS PURPOSE IN ACCORDANCE WITH THE MORAL TEACHINGS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH. THROUGH THESE EFFORTS, SCHS CONTINUES TO ADVANCE THE PHILOSOPHY AND MISSION OF OUR FOUNDERS, THE SISTERS OF CHARITY OF ST. AUGUSTINE. THE CONSOLIDATED ASSETS OF THE HEALTH SYSTEM AND AFFILIATED TOTAL $526,940,000 WITH TOTAL REVENUE OF $190,360,000 IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Strauss President & Chief Executive Officer | Officer | 24 | $764,960 |
Melissa Rogers Senior Vice President & Chief Financial Officer | Officer | 40 | $461,280 |
Adnan Tahir MD Svcmc Sr Vp/chief Clinical And Admin Officer | Officer | 0 | $399,300 |
Susanna Krey SVP External Affairs, Foundations & Outreach Ministries | Officer | 24 | $371,745 |
John Rusnaczyk CFO St Vincent Charity Medical Center | Officer | 0 | $361,243 |
Janice Murphy CEO St Vincent Charity Medical Center | Officer | 0 | $353,290 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Lash & Company Consulting | 12/30/21 | $123,594 |
Hanna Campbell & Powell Llp Legal | 12/30/21 | $223,346 |
Falls Communications Communications | 12/30/21 | $110,288 |
Reminger Co Lpa Legal | 12/30/21 | $145,349 |
Strata Decision Technology Llc Consulting | 12/30/21 | $155,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $937,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $973,761 |
| Total Program Service Revenue | $4,313,237 |
| Investment income | $360,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$67,280 |
| Net Gain/Loss on Asset Sales | $631,458 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,211,280 |
| 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. | $2,838,465 |
| Compensation of current officers, directors, key employees. | $339,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $894,617 |
| Pension plan accruals and contributions | $355,985 |
| Other employee benefits | $730,619 |
| Payroll taxes | $196,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $79,884 |
| Fees for services: Accounting | $51,150 |
| Fees for services: Lobbying | $93,700 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $81,860 |
| Fees for services: Other | $504,106 |
| Advertising and promotion | $73,147 |
| Office expenses | $79,721 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,516 |
| Travel | $7,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $65,544 |
| Interest | $91,350 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,257 |
| Insurance | $9,576 |
| All other expenses | $252,026 |
| Total functional expenses | $8,290,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $8,900,921 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,209,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $12,100,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,205 |
| Net Land, buildings, and equipment | $3,411,620 |
| Investments—publicly traded securities | $27,414,215 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,909,333 |
| Total assets | $57,997,267 |
| Accounts payable and accrued expenses | $2,399,614 |
| 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 | $5,000,000 |
| Other liabilities | $1,345,950 |
| Total liabilities | $8,745,564 |
| Net assets without donor restrictions | $48,817,228 |
| Net assets with donor restrictions | $434,475 |
| 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 | $57,997,267 |
Grants Awarded
Over the last fiscal year, Sisters Of Charity Of St Augustine Health System Inc has awarded $39,067 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Cleveland, OH PURPOSE: Community outreach | $18,000 |
CPL-FEST PURPOSE: Community outreach | $11,000 |
Cleveland, OH PURPOSE: Community outreach | $10,067 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sisters Of Charity Of St Augustine Health System Inc has recieved totaling $2,866,400.
| Awarding Organization | Amount |
|---|---|
Catholic Charities Corporation Cleveland, OH PURPOSE: ELDER CARE | $1,414,700 |
Catholic Charities Corporation Cleveland, OH PURPOSE: ELDER CARE | $1,414,700 |
Sisters Of Charity Foundation Of Cleveland Cleveland, OH PURPOSE: Health | $37,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation Of The Catholic Diocese Of Columbus Columbus, OH | $225,801,350 | $24,775,130 |
Sisters Of Charity Of St Augustine Health System Inc Cleveland, OH | $57,997,267 | $6,211,280 |
The Catholic Foundation Of Greater Philadelphia Philadelphia, PA | $44,939,432 | $23,307,616 |
Grace Brethren Investment Foundation Inc Winona Lake, IN | $110,003,022 | $4,308,354 |
Ancient Faith Ministries Chesterton, IN | $2,111,722 | $3,110,597 |
Scph Legacy Corporation Cleveland, OH | $6,198,398 | $162,734 |
American Baptist Foundation East Norriton, PA | $193,005,859 | $25,268,594 |
Aloysius J & Eugene F Franz Foundation For The Congregation Of Philadelphia, PA | $37,003,968 | $4,802,225 |
The Jewish Vocational Service Foundation Inc Cincinnati, OH | $10,732,205 | $3,438,793 |
Ec Edwards Trust Fbo Leipsic Methodist 20 102110469460 Brooklyn, OH | $5,821,661 | $643,396 |
Eastern Star Jewel Human Services Corporation Indianapolis, IN | $15,251,442 | $10,957,782 |
John H Williams Uia Fbo Churches Grand Rapids, MI | $0 | $223,371 |