Civic Intelligence

St Vincent'S Special Needs Center Inc

990 • Fiscal year 2019 • EIN 06-0702617

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

95 Merritt BoulevardTrumbull, CT 06611

(314) 733-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$908,091

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

43rd percentile

2.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,331,620

Up $990,472 (+2.5%) from 2018

Net Assets

Up

$37,156,757

Up $1,105,333 (+3.1%) from 2018

Liabilities

Down

$3,174,863

Down $114,861 (-3.5%) from 2018

Revenue

Down

$22,969,201

Down $3,781 (-0.0%) from 2018

Expenses

Down

$22,228,405

Down $414,943 (-1.8%) from 2018

Net Income

Up

$740,796

Up $411,162 (+125%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $33,612,207Liabilities 2010: $11,379,544Net Assets 2010: $22,232,6632010Assets 2011: $31,635,806Liabilities 2011: $3,456,645Net Assets 2011: $28,179,1612011Assets 2012: $32,795,184Liabilities 2012: $4,050,329Net Assets 2012: $28,744,8552012Assets 2013: $35,335,471Liabilities 2013: $4,297,513Net Assets 2013: $31,037,9582013Assets 2014: $39,610,929Liabilities 2014: $4,770,036Net Assets 2014: $34,840,8932014Assets 2015: $40,129,230Liabilities 2015: $5,336,323Net Assets 2015: $34,792,9072015Assets 2016: $38,932,687Liabilities 2016: $5,282,336Net Assets 2016: $33,650,3512016Assets 2017: $35,556,882Liabilities 2017: $6,778,979Net Assets 2017: $28,777,9032017Assets 2018: $39,341,148Liabilities 2018: $3,289,724Net Assets 2018: $36,051,4242018Assets 2019: $40,331,620Liabilities 2019: $3,174,863Net Assets 2019: $37,156,7572019Assets 2020: $18,255,416Liabilities 2020: $2,704,355Net Assets 2020: $15,551,0612020Assets 2021: $18,027,296Liabilities 2021: $2,295,899Net Assets 2021: $15,731,3972021Assets 2022: $18,637,681Liabilities 2022: $3,955,479Net Assets 2022: $14,682,2022022Assets 2023: $19,001,385Liabilities 2023: $3,911,088Net Assets 2023: $15,090,2972023Assets 2024: $21,328,302Liabilities 2024: $5,151,374Net Assets 2024: $16,176,9282024

Highlighted filing

2019

Assets$40,331,620
Liabilities$3,174,863
Net Assets$37,156,757

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,985,7422010Expenses 2011: $21,006,0772011Expenses 2012: $21,233,5262012Revenue 2013: $23,158,204Expenses 2013: $21,270,239Net Income 2013: $1,887,9652013Revenue 2014: $25,066,198Expenses 2014: $21,450,540Net Income 2014: $3,615,6582014Revenue 2015: $24,743,061Expenses 2015: $22,759,918Net Income 2015: $1,983,1432015Revenue 2016: $24,940,638Expenses 2016: $23,896,401Net Income 2016: $1,044,2372016Revenue 2017: $24,697,201Expenses 2017: $23,056,983Net Income 2017: $1,640,2182017Revenue 2018: $22,972,982Expenses 2018: $22,643,348Net Income 2018: $329,6342018Revenue 2019: $22,969,201Expenses 2019: $22,228,405Net Income 2019: $740,7962019Revenue 2020: $23,276,737Expenses 2020: $23,927,581Net Income 2020: -$650,8442020Revenue 2021: $22,497,077Expenses 2021: $22,141,994Net Income 2021: $355,0832021Revenue 2022: $23,349,752Expenses 2022: $23,745,195Net Income 2022: -$395,4432022Revenue 2023: $24,646,584Expenses 2023: $24,580,758Net Income 2023: $65,8262023Revenue 2024: $25,818,971Expenses 2024: $25,124,518Net Income 2024: $694,4532024

Highlighted filing

2019

Revenue$22,969,201
Expenses$22,228,405
Net Income$740,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$22,969,201
Mission and Program Overview

Mission

Rooted in the loving ministry of jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.

Lifelong education and therapy for people with developmental and special healthcare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,034,822$8,874,085▼ $160,737
Accounts Receivable$1,903,088$2,459,715▲ $556,627
Savings and Temporary Cash Investments$67,557$67,248▼ $309
Prepaid Expenses and Deferred Charges$12,598$18,688▲ $6,090
Pledges and Grants Receivable$0$10,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$39,341,148$40,331,620▲ $990,472
Other Assets Total$28,323,083$28,901,884▲ $578,801
Liabilities
Other Liabilities$1,717,178$1,650,965▼ $66,213
Accounts Payable and Accrued Expenses$1,311,958$1,263,310▼ $48,648
Deferred Revenue$260,588$260,588→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,289,724$3,174,863▼ $114,861
Net Assets / Fund Balance
Unrestricted Net Assets$33,312,972$34,155,157▲ $842,185
Temporarily Rstr Net Assets$2,028,302$2,291,450▲ $263,148
Permanently Rstr Net Assets$710,150$710,150→ $0
Total Net Assets Fund Balance$36,051,424$37,156,757▲ $1,105,333
Total Liabilities and Net Assets / Fund Balance$39,341,148$40,331,620▲ $990,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,016,652$8,147,569$15,164,221
Equipment$823,122$3,185,574$4,008,696
Land$871,147-$871,147
Other Land Buildings$163,164$105,099$268,263
Leasehold Improvements$0$169,430$169,430
Other Assets Org$1,138--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,426,581-▲ $46,779$4,211$1,459,825
2017$1,340,600-▲ $94,177-$1,426,581
2016$1,304,438-▲ $115,148$78,986$1,340,600
2015$1,354,307-▼ $49,869-$1,304,438
2014$1,310,929$0▲ $43,378$0$1,354,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEO (end 7/2018)FT$109,639$127,672$237,310
-Senior Director, Clinical OperationsFT$145,724$20,450$166,174
-Director of EducationFT$104,796$31,685$136,481
-Director, Adult ServicesFT$112,308$24,117$136,425
-RnFT$105,052$19,682$124,734
-Director, NursingFT$115,150$7,947$123,097
-Former Key Employee (end 12/2017)-$12,550$92,293$104,842

Board Members and Trustees

NameTitle
-Chair
-Ex-officio/president & CEO (start 7/2018)
-Vice Chair
-Director
-CFO
-Former Officer (end 7/2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddn Consulting Services LLCNursing Consulting Services2464 WHITNEY AVENUE, Hamden, CT 06518-3233$236,972
JOAN RADOCCHIO dba AAA NURSING CAREContract Nursing Services3303 MAIN STREET, Stratford, CT 06614$108,081
Revenue and Support

Revenue Composition

Contributions and Grants
$239,575
Program Service Revenue
$22,422,595
Investment Income
$277,839
Other Revenue
$29,192
All Other Contributions
$0
Change in Net Assets
$740,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,496,473
Revenue Not Reported on Financial Statements
$472,728
Revenue Not Reported on Form 990
$46,970
Other Revenue Adjustments
$472,728
Total Revenue per Audited Statements
$22,543,443
Total Revenue per Form 990
$22,969,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,266,335
Other Expenses$4,962,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,456,977$348,286-$12,805,263
Other Employee Benefits$2,109,296$557,702-$2,666,998
Payroll Taxes$1,007,877$42,117-$1,049,994
Depreciation Depletion$557,964$284,409-$842,373
All Other Expenses$452,106$112,082$0$564,188
Pension Plan Contributions$490,552$16,218-$506,770
Occupancy$212,495$228,384-$440,879
Other Expenses$248,669$16,385-$248,669
Office Expenses$213,865$31,928-$245,793
Current Officers, Directors, Trustees, and Key Employees$0$237,310$0$237,310
Insurance$128,880$16,591-$145,471
Fees for Services Other$64,181$13,685$0$77,866
Travel$61,623$3,696-$65,319
Fees for Services Accounting-$55,879-$55,879
Advertising$9,803$5,387-$15,190
Fees for Services Lobbying-$901-$901
Conferences and Meetings$771$111-$882
Information Technology$50--$50
Total Functional Expenses$18,558,716$3,669,689$0$22,228,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,228,405
Expenses per Audited Statements$22,204,918
Total Expenses per Audited Statements$22,204,918
Expenses Not Reported on Financial Statements$23,487
Other Expense Adjustments$23,487
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,584,326
Deferred Compensation/Retirement/Pension Liability$52,252
Straight Line Lease Liability$14,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A Process For Determining Compensation of Top Management Official

The process for determining compensation of the organization's CEO, Executive Director, or Top Management Official is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.

Form 990, Part VI, Line 15B Process for Determining Compensation of Other Officers or Key Employees

The process for determining compensation of the organization's other officers or key employees is performed by a related organization. The process includes review and approval by independent persons of the related organization's compensation committee, use of comparability data, and contemporaneous substantiation of the deliberation and decision regarding the compensation arrangement. The compensation committee is charged with overseeing the process in a manner designed to assure independence, avoid conflicts of interest, ensure reasonableness and market comparability of total compensation, and to otherwise abide by pertinent laws and regulations.

Form 990, Part VI, Line 6 Classes of members or stockholders

St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

St. Vincent's Special Needs Center, Inc. has a single corporate member, St. Vincent's Health Services Corporation, who has the ability to elect members to the governing body of St. Vincent's Special Needs Center, Inc.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

All decisions that have a material impact on St. Vincent's Special Needs Center, Inc.'s financial information or corporation as a whole are subject to approval by its sole corporate member, St. Vincent's Health Services Corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

During the return preparation process, the tax department works with other functional areas which may include, as needed, finance, accounting, treasury, legal, human resources, and corporate compliance for advice, information and assistance in order to prepare a complete and accurate return. A complete final copy of the return is provided to designated management team members with experience in tax in lieu of the full board.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any director, officer, key employee, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees with governing board delegated powers considering the proposed transaction or arrangement. The remaining individuals on the governing board or committee will decide if conflicts of interest exist. Each director, officer, key employee, or member of a committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understand that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish its tax-exempt purpose.

Form 990, Part VI, Line 19 Required documents available to the public

The organization will provide any documents open to public inspection upon request.

Form 990, Part VII, Section A RELATED ENTITIES

The organization utilizes an affiliate as the common pay agent. Employees reported in part vii may have duties that impact multiple related entities. Total average hours worked and compensation and benefits paid are reported. In doing so, if available, a common law employer analysis is used to determine whether the hours and compensation/benefits are reportable as attributable directly to the filing organization or another entity; otherwise, the best available information has been used as the basis for allocations utilized in the reporting.

Filing and Contact Details

Filer

Filer Name
St Vincent's Special Needs Center Inc
EIN
06-0702617
Phone
3147338000
Address
95 Merritt Boulevard, Trumbull, CT 06611

Signing Officer

Name
Chris Given
Title
CFO
Signed
2020-05-14

Organization Details

Formed
1956
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
10
Employees
390
Volunteers
23
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Community Benefit

St. Vincent's special needs center, inc. Began in bridgeport, ct in 1955 as a therapy treatment program for children with cerebral palsy, and has evolved to become a major provider in southern connecticut of specialized lifelong education and therapeutic programs for children and adults with multiple developmental disabilities and special healthcare needs. As a subsidiary of st. Vincent's health services corporation, they extend the system's circle of care and support to individuals and their families challenged by special needs through all ages and stages of life. St. Vincent's special needs center, inc. Furthers this goal through a broad spectrum of educational, therapeutic and recreational programming and services. Whenever possible, these programs are inclusive; offering individuals with and without special needs opportunities to participate in activities side by side. St. Vincent's special needs center, inc.'s concern for all human life and the dignity of each person leads the organization to provide these programs and services to all people in the community without regard to the patient's race, creed, national origin, economic status, or ability to pay. In regard to community outreach activities, the organization seeks to improve the physical, mental, social and spiritual health status of its surrounding community. In addition to the programs listed in form 990, part iii, line 4, st. Vincent's special needs center, inc. Has developed programs to help achieve its mission. Independently, or in cooperation with other organizations, st. Vincent's special needs center, inc. Sponsors speaker programs and takes a leading role in organizing more intensive family education formats. It also provides families with special needs children referrals to specific programs and professional services in other communities. Its website provides many links to other helpful resources. For children with special needs enrolled in public school programs, it offers an experienced educational consultant to provide objectives, review educational records, provide classroom observation, pre- ppt planning, and support for the child's ppt meeting. In cooperation with child first of greater bridgeport, the organization coordinates donation and distribution of gently used and new infant and children's furniture, toys, and books to families in need referred by social service agencies. In all these ways, st. Vincent's special needs center, inc. Accomplishes its stated mission.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer to Alpha Fund - -81976; TRANSFERS WITH AFFILIATES - 136395; CHANGE IN INTEREST IN FOUNDATION - 263148;

Form 990, Part XII, Line 2B AUDITED FINANCIAL STATEMENTS

The activity of st. Vincent's special needs center, inc. Is reported in the consolidated financial statements of ascension health alliance. A stand-alone audit is also completed. The audited financial statements are of the ascension health alliance and affiliates, which includes the activity of st. Vincent's special needs center, inc.

Form 990, Part XII, Line 2C OVERSIGHT OF AUDIT OR SELECTION OF INDEPENDENT ACCOUNTANT

St. Vincent's special needs center, inc. Is included in the consolidated financial statements of ascension health alliance. The finance and audit committee of ascension health alliance's board assumes responsibility for the consolidated organization as a whole.

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

Income from the Leanna Candelario Endowment is used to train healthcare professionals in providing services to children with medically complex and medically fragile special needs. Income from the Feroleto Endowment is used to support the programs and capital needs of the Center, as well as, any needy individual children who attend the Center.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The following ASC 740 footnote is included in the Audited Financial Statements of St. Vincent's Special Needs Center, Inc.: Special Needs is a tax-exempt organization under Internal Revenue Code Section 501(c)(3) and its related income is exempt from federal income tax under Section 501(a) except for unrelated business income. Special Needs accounts for uncertainty in income tax positions by applying a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be the taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of June 30, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Special Needs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Nonoperating investment income - 300247 net assets released from restrictions for property acquistions - 172481

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Restructuring losses - 23383 nonoperating gains - 104

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IRS990/Desc0ST. VINCENT'S SPECIAL NEEDS CENTER OPERATES RESIDENTIAL PROGRAMS TO PROVIDE LIVING FACILITIES FOR MULTI HANDICAPPED ADULTS. THERE WERE APPROXIMATELY 46 ADULTS IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. ST. VINCENT'S SPECIAL NEEDS CENTER ALSO OPERATES RESIDENTIAL SERVICES FOR CHILDREN WHO REQUIRE 24 HOUR NURSING CARE. APPROXIMATELY 8 CHILDREN WERE IN THIS PROGRAM AT THE END OF THE FISCAL YEAR. THE STATE OF CONNECTICUT PROVIDED APPROXIMATELY $8.5 MILLION IN FUNDING FOR THESE PROGRAMS. THE ADULT PROGRAM WAS INITIATED IN 1985 AND THE PROGRAM FOR CHILDREN WAS INTRODUCED IN 2001. THESE PROGRAMS ALLOW INDIVIDUALS WITH DISABILITIES "TO LIVE IN THE COMMUNITY" WITH THE ASSISTANCE OF A DEDICATED RESIDENTIAL SERVICES STAFF AND SUPPORT SERVICES. CHILDREN IN RESIDENTIAL SERVICES RECEIVE EDUCATION AND THERAPEUTIC SERVICES FIVE DAYS A WEEK.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARY ELLEN BOLTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DAWN M RUDOLPH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ROBERT E KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4JAMES ROACH MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5STUART G WESSLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SCOTT C WESTPHAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DIANNE J AUGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MARK J APPELBERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ROBERT G DUNBAR CRPS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10RALPH M IASSOGNA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JAMES E KEEGAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12CHRISTOPHER G GIVEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13RAYMOND G BALDWIN JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14CHRISTINA M LONGDEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15LAURIE S SHEPARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16BETH E JEZIERNY
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18KAREN KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19STUART G MARCUS MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO (END 7/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR, CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ADULT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER OFFICER (END 7/2016)
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IRS990/MissionDesc0ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.15$16.2$25.8$25.1$0.69
2023Detailed filing. Detailed filing data is available for this year.$19.0$3.91$15.1$24.6$24.6$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$3.96$14.7$23.3$23.7$0.40
2021Detailed filing. Detailed filing data is available for this year.$18.0$2.30$15.7$22.5$22.1$0.36
2020Summary only. Only limited summary data is available for this year.$18.3$2.70$15.6$23.3$23.9$0.65
2019Detailed filing. Detailed filing data is available for this year.$40.3$3.17$37.2$23.0$22.2$0.74
2018Detailed filing. Detailed filing data is available for this year.$39.3$3.29$36.1$23.0$22.6$0.33
2017Detailed filing. Detailed filing data is available for this year.$35.6$6.78$28.8$24.7$23.1$1.64
2016Detailed filing. Detailed filing data is available for this year.$38.9$5.28$33.7$24.9$23.9$1.04
2015Detailed filing. Detailed filing data is available for this year.$40.1$5.34$34.8$24.7$22.8$1.98
2014Detailed filing. Detailed filing data is available for this year.$39.6$4.77$34.8$25.1$21.5$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$4.30$31.0$23.2$21.3$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$4.05$28.7$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$3.46$28.2$21.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$11.4$22.2$21.0