Civic Intelligence

St. Catherine Hospital Inc.

990 • Fiscal year 2016 • EIN 35-1738708

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.comhs.org
4321 Fir StreetEast Chicago, IN 46312

(219) 392-1700

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.13x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$790,881

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

22%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$75,391,810

Up $270,665 (+0.4%) from 2015

Net Assets

Down

$49,392,081

Down $5,946,816 (-11%) from 2015

Liabilities

Up

$25,999,729

Up $6,217,481 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin41st percentile

Revenue

Up

$201,869,098

Up $36,287,684 (+22%) from 2015

Expenses

Up

$200,147,442

Up $32,470,040 (+19%) from 2015

Net Income

Up

$1,721,656

Up $3,817,644 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100M$50M$0-$50MAssets 2010: $62,838,910Liabilities 2010: $26,664,546Net Assets 2010: $36,174,3642010Assets 2011: $54,867,614Liabilities 2011: $22,333,865Net Assets 2011: $32,533,7492011Assets 2012: $66,165,015Liabilities 2012: $32,133,975Net Assets 2012: $34,031,0392012Assets 2013: $61,439,634Liabilities 2013: $28,409,183Net Assets 2013: $33,030,4512013Assets 2014: $67,256,399Liabilities 2014: $38,698,028Net Assets 2014: $28,558,3712014Assets 2015: $75,121,145Liabilities 2015: $19,782,248Net Assets 2015: $55,338,8972015Assets 2016: $75,391,810Liabilities 2016: $25,999,729Net Assets 2016: $49,392,0812016Assets 2017: $72,077,674Liabilities 2017: $30,128,551Net Assets 2017: $41,949,1232017Assets 2018: $74,288,006Liabilities 2018: $28,473,450Net Assets 2018: $45,814,5562018Assets 2019: $67,443,799Liabilities 2019: $27,210,083Net Assets 2019: $40,233,7162019Assets 2020: $62,069,731Liabilities 2020: $68,110,976Net Assets 2020: -$6,041,2452020Assets 2021: $61,014,657Liabilities 2021: $70,179,393Net Assets 2021: -$9,164,7362021Assets 2022: $63,864,650Liabilities 2022: $33,645,765Net Assets 2022: $30,218,8852022Assets 2023: $68,751,596Liabilities 2023: $17,345,512Net Assets 2023: $51,406,0842023Assets 2024: $74,873,157Liabilities 2024: $14,972,956Net Assets 2024: $59,900,2012024

Highlighted filing

2016

Assets$75,391,810
Liabilities$25,999,729
Net Assets$49,392,081
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $166,378,7502010Expenses 2011: $167,253,7192011Expenses 2012: $168,172,3642012Expenses 2013: $160,088,1612013Revenue 2014: $157,572,735Expenses 2014: $162,431,634Net Income 2014: -$4,858,8992014Revenue 2015: $165,581,414Expenses 2015: $167,677,402Net Income 2015: -$2,095,9882015Revenue 2016: $201,869,098Expenses 2016: $200,147,442Net Income 2016: $1,721,6562016Revenue 2017: $212,830,569Expenses 2017: $220,211,123Net Income 2017: -$7,380,5542017Revenue 2018: $233,025,848Expenses 2018: $226,002,341Net Income 2018: $7,023,5072018Revenue 2019: $193,028,141Expenses 2019: $189,902,621Net Income 2019: $3,125,5202019Revenue 2020: $170,495,876Expenses 2020: $159,740,183Net Income 2020: $10,755,6932020Revenue 2021: $158,623,858Expenses 2021: $157,715,530Net Income 2021: $908,3282021Revenue 2022: $171,543,043Expenses 2022: $162,516,690Net Income 2022: $9,026,3532022Revenue 2023: $169,445,138Expenses 2023: $168,725,272Net Income 2023: $719,8662023Revenue 2024: $195,898,361Expenses 2024: $188,086,342Net Income 2024: $7,812,0192024

Highlighted filing

2016

Revenue$201,869,098
Expenses$200,147,442
Net Income$1,721,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$202,296,246
Mission and Program Overview

Mission

St. Catherine hospital, inc. Is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual, providing for the well-being of the community and serving the needs of all people, including the poor and disadvantaged.

St. Catherine Hospital, Inc. is committed to providing the highest quality care in the most cost-efficient manner, respecting the dignity of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,489,907$30,569,313▲ $79,406
Accounts Receivable$15,654,278$15,805,589▲ $151,311
Inventories for Sale or Use$5,800,116$6,048,920▲ $248,804
Savings and Temporary Cash Investments$2,749,029$927,708▼ $1,821,321
Prepaid Expenses and Deferred Charges$722,338$794,409▲ $72,071
Investments in Publicly Traded Securities$184,237$180,217▼ $4,020
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$75,121,145$75,391,810▲ $270,665
Other Assets Total$19,521,240$21,065,654▲ $1,544,414
Liabilities
Accounts Payable and Accrued Expenses$17,021,706$22,477,043▲ $5,455,337
Other Liabilities$2,592,132$3,398,931▲ $806,799
Deferred Revenue$168,410$123,755▼ $44,655
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$19,782,248$25,999,729▲ $6,217,481
Net Assets / Fund Balance
Unrestricted Net Assets$54,954,593$49,028,305▼ $5,926,288
Temporarily Rstr Net Assets$384,304$363,776▼ $20,528
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,338,897$49,392,081▼ $5,946,816
Total Liabilities and Net Assets / Fund Balance$75,121,145$75,391,810▲ $270,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,409,189$33,086,595$43,495,785
Buildings$18,794,666$21,685,742$40,480,408
Other Land Buildings$1,205,275$709,959$1,915,234
Leasehold Improvements$154,867$298,605$453,473
Land$5,316-$5,316
Other Assets Org$505,223--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann BirdzellAdministratorFT$399,106$202,934$602,040
Daniel Saah MdPhysicianFT$427,376$58,809$486,185
Asim Mohiuddin MdPhysicianFT$424,837$57,501$482,338
Paul Hertz MdPhysicianFT$385,000$42,917$427,917
Subhash Joshi MdPhysicianFT$333,691$54,775$388,466
Mohamed Turkmani MdPhysicianFT$317,527$56,656$374,183
Paula SwensonVP & CNOFT$187,646$105,549$293,195
Arthur VasquezCFOFT$142,450$58,247$200,697
Wassim Shwaiki MdDirectorPT$70,376$150$70,526
Edward Williams PhdDirector--$25,451$25,451
Henry Hadidian MdSecretary-$21,900-$21,900
Joseph Semancik MonsignorDirector-$650$18,400$19,050
Joseph CostanzaPresident--$12,600$12,600

Board Members and Trustees

NameTitle
Peggy Gerard Rn DnscVice President
George RyanDirector
Jaime Ruiz-montero MdDirector
John ArtisDirector
Judith GreskoDirector
Lorenzo ArredondoDirector
Maria Luz Corona MagistrateDirector
Marisela Varela MdDirector
R Louie GonzalezDirector
Rita Jacque GillisDirector
Sr Carole Langhauser PhjcDirector
Thomas P KeilmanDirector
Mary Ann ShacklettSr VP Finance & System CFO
John CabanTreasurer
Craig BoldaVP & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,488
Program Service Revenue
$195,987,870
Investment Income
$58,102
Other Revenue
$5,711,638
All Other Contributions
$107,119
Change in Net Assets
$1,721,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,016,644
Salaries, Compensation, and Employee Benefits$70,064,352
Grants and Similar Amounts Paid$66,446
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,963,810$4,055,029-$55,018,839
Fees for Services Other$12,775,952$1,579,797-$14,355,749
All Other Expenses$7,719,811$2,206,107-$9,925,918
Other Employee Benefits$6,499,371$524,876-$7,024,247
Other Expenses$5,553,516$548,665-$6,102,181
Depreciation Depletion$4,671,248$461,500-$5,132,748
Payroll Taxes$3,636,459$359,267-$3,995,726
Office Expenses$1,977,608$1,064,139-$3,041,747
Pension Plan Contributions$2,588,302$255,714-$2,844,016
Occupancy$3,792$1,628,754-$1,632,546
Current Officers, Directors, Trustees, and Key Employees-$1,175,180-$1,175,180
Insurance$801,983$79,233-$881,216
Advertising$472,330$84,242-$556,572
Fees for Services Legal-$203,609-$203,609
Information Technology$172,027$3,115-$175,142
Travel$93,970$20,266-$114,236
Grants to Domestic Orgs$66,446--$66,446
Conferences and Meetings$45,321$13,049-$58,370
Fees for Services Accounting-$19,705-$19,705
Comp Disqual Persons$6,344--$6,344
Total Functional Expenses$184,189,882$15,957,560$0$200,147,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Chamber of CommerceHammond, IN501(c)6Sponsorship$9,700
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
No
Subject to proxy tax
No
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
Lt Legal Claims Liability$1,888,405
3rd Party Settlements$651,962
Asset Retirement Obligation$575,318
Miscellaneous Liabilities$283,246
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 6 - Members or Stockholders

“Community foundation of northwest indiana, inc. Is the sole member / shareholder.”

Part VI Line 7A - Who Has the Power to Elect Members of Governing Body

“Community foundation of northwest indiana, inc. (cfni) is the parent company of st. Catherine hospital, inc. And has control to elect members of the governing body.”

Part VI Line 7B - Governance Decisions Reserved Other Than Governing Body

“Community foundation of northwest indiana, inc. Is the parent company of st. Catherine hospital, inc. And has rights to approve decisions made by st. Catherine hospital, inc.”

Part VI Line 11B - Governing Body 990 Review Process

“The 990 is submitted to the sr vp and system cfo for review, once this review is complete the returns are then presented to senior leadership for review. The 990 is also reviewed by an independent accounting firm before it is posted to a secure website to allow the board of directors to review prior to filing.”

Part VI Line 12C - Process to Monitor Conflict of Interest

“As part of the organization's annual monitoring & enforcement procedure relating to its conflict of interest policy, all conflict of interest questionnaires are reviewed by the vp of corporate compliance and those officers, directors, or key employees who do not return or fully complete the questionnaire are contacted to reconcile the omission. Restrictions on members with a conflict - members with a conflict are required to recuse themselves from any deliberation and must abstain from the vote.”

Part VI Line 15 - Process to Determine Officer & Key Person Compensation

“The cfni board has adopted executive and board of directors compensation philosophy and reasonableness standards. This is to ascertain that these standards are adhered to. Their process for collecting and assembling market data is consistent with the rebuttable presumption checklist and guidelines along with fair market value used by the irs in conducting executive compensation reviews as well as contemporary compensation practices. All market data is assembled from reputable commercially available sources and updated annually. The most recent update occurred in march 2016.”

Part VI Line 19 - Public Availability of Fs, Coi Policy, & Governing Docs

“St. Catherine hospital, inc. Does not make its governing documents or conflict of interest policy available to the public. In accordance with bond covenants, st. Catherine hospital, inc. Through community foundation of northwest indiana, inc. Makes its financial statements and disclosures available to the public through the emma database.”

Part VII, Section A - Officers, Directors, Key Employees and Highest Comp

“Certain salaries and medical directorships are paid by a related organization, usually the parent (cfni), while the hours are applicable to the reporting organization.”

Filing and Contact Details

Filer

Filer Name
St Catherine Hospital Inc
EIN
35-1738708
In Care Of
% MARY ANN SHACKLETT
Phone
2193921700
Address
4321 FIR STREET, EAST CHICAGO, IN 46312

Signing Officer

Name
Mary Ann Shacklett
Title
Sr VP Finance & CFO
Phone
2199348250
Signed
2017-05-15

Organization Details

Principal Officer
Mary Ann Shacklett
Formed
1928
Legal Domicile
In
Voting Board Members
19
Independent Board Members
15
Employees
1,209
Volunteers
38

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Ben Pitchkites
Phone
3176817000
Supplemental Narrative

Additional Explanations

Part XI Line 9 - Other Changes in Net Assets

“Equity transfer from related organizations $14,972,169 equity transfer to related organizations ($7,466,532) prior period adjustment grant revenue $162,835 total change in net assets $7,668,472”

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IRS990/Desc0St. Catherine Hospital, Inc. is a 205 bed acute care hospital that offers a broad range of services to care for its patients without regard to their ability to pay. St. Catherine Hospital, Inc. provides leading-edge care to patients in northwest Indiana. Through its dedication to quality and innovation, St. Catherine Hospital, Inc. has earned a multitude of accreditations, awards, and certifications in its pursuit of improving the health of its patients and community.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,391,810
Liabilities
$25,999,729
Net assets
$49,392,081
Revenue
$201,869,098
Expenses
$200,147,442
Net income
$1,721,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.9$15.0$59.9$196$188$7.81
2023Detailed filing. Detailed filing data is available for this year.$68.8$17.3$51.4$169$169$0.72
2022Detailed filing. Detailed filing data is available for this year.$63.9$33.6$30.2$172$163$9.03
2021Detailed filing. Detailed filing data is available for this year.$61.0$70.2$9.16$159$158$0.91
2020Detailed filing. Detailed filing data is available for this year.$62.1$68.1$6.04$170$160$10.8
2019Detailed filing. Detailed filing data is available for this year.$67.4$27.2$40.2$193$190$3.13
2018Detailed filing. Detailed filing data is available for this year.$74.3$28.5$45.8$233$226$7.02
2017Detailed filing. Detailed filing data is available for this year.$72.1$30.1$41.9$213$220$7.38
2016Detailed filing. Detailed filing data is available for this year.$75.4$26.0$49.4$202$200$1.72
2015Detailed filing. Detailed filing data is available for this year.$75.1$19.8$55.3$166$168$2.10
2014Detailed filing. Detailed filing data is available for this year.$67.3$38.7$28.6$158$162$4.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$28.4$33.0$160
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.2$32.1$34.0$168
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$22.3$32.5$167
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$26.7$36.2$166