Civic Intelligence

Sisters of Charity Providence Hospitals

EIN 57-0314409 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

Our mission is to meet the health care needs of the community by an expression of christian concern for the sick, suffering and dying; to manifest love, truth, and justice in health care; and to promote the advancement and application of new knowledge about health care.

2475 E 22nd StCleveland, OH 44115

www.providencehospitals.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

17.68x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$415,705

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 200.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,233,739

Up $715,284 (+13%) from 2023

Liabilities

Up

$3,661,174

Up $210,304 (+6.1%) from 2023

Net Assets

Up

$2,572,565

Up $504,980 (+24%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Up

$207,055

Up $10,865 (+5.5%) from 2023

Expenses

Down

$22,150

Down $320,930 (-94%) from 2023

Net Income

Up

$184,905

Up $331,795 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2010: $281,224,947Liabilities 2010: $172,523,907Net Assets 2010: $108,701,0402010Assets 2011: $273,632,095Liabilities 2011: $181,003,586Net Assets 2011: $92,628,5092011Assets 2012: $280,985,277Liabilities 2012: $191,598,168Net Assets 2012: $89,387,1092012Assets 2013: $278,709,073Liabilities 2013: $194,139,330Net Assets 2013: $84,569,7432013Assets 2014: $260,878,024Liabilities 2014: $182,388,666Net Assets 2014: $78,489,3582014Assets 2015: $178,605,147Liabilities 2015: $142,426,280Net Assets 2015: $36,178,8672015Assets 2016: $23,447,709Liabilities 2016: $22,517,406Net Assets 2016: $930,3032016Assets 2017: $20,157,887Liabilities 2017: $19,610,442Net Assets 2017: $547,4452017Assets 2018: $18,044,227Liabilities 2018: $15,137,988Net Assets 2018: $2,906,2392018Assets 2019: $14,070,482Liabilities 2019: $14,589,730Net Assets 2019: -$519,2482019Assets 2020: $11,846,017Liabilities 2020: $16,094,604Net Assets 2020: -$4,248,5872020Assets 2021: $6,198,398Liabilities 2021: $9,187,815Net Assets 2021: -$2,989,4172021Assets 2022: $5,059,598Liabilities 2022: $8,082,645Net Assets 2022: -$3,023,0472022Assets 2023: $5,518,455Liabilities 2023: $3,450,870Net Assets 2023: $2,067,5852023Assets 2024: $6,233,739Liabilities 2024: $3,661,174Net Assets 2024: $2,572,5652024

Highlighted filing

2024

Assets$6,233,739
Liabilities$3,661,174
Net Assets$2,572,565
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $289,136,6192010Expenses 2011: $318,883,2342011Expenses 2012: $342,454,3622012Revenue 2013: $334,319,342Expenses 2013: $347,802,012Net Income 2013: -$13,482,6702013Revenue 2014: $336,615,086Expenses 2014: $346,256,894Net Income 2014: -$9,641,8082014Revenue 2015: $280,274,519Expenses 2015: $322,143,090Net Income 2015: -$41,868,5712015Revenue 2016: $18,351,544Expenses 2016: $29,168,533Net Income 2016: -$10,816,9892016Revenue 2017: $297,210Expenses 2017: $3,382,495Net Income 2017: -$3,085,2852017Revenue 2018: $128,357Expenses 2018: $2,002,378Net Income 2018: -$1,874,0212018Revenue 2019: $334,922Expenses 2019: $1,698,574Net Income 2019: -$1,363,6522019Revenue 2020: $150,878Expenses 2020: $2,281,225Net Income 2020: -$2,130,3472020Revenue 2021: $162,734Expenses 2021: $2,211,738Net Income 2021: -$2,049,0042021Revenue 2022: $126,760Expenses 2022: $318,121Net Income 2022: -$191,3612022Revenue 2023: $196,190Expenses 2023: $343,080Net Income 2023: -$146,8902023Revenue 2024: $207,055Expenses 2024: $22,150Net Income 2024: $184,9052024

Highlighted filing

2024

Revenue$207,055
Expenses$22,150
Net Income$184,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,233,739
Liabilities
$3,661,174
Net assets
$2,572,565
Revenue
$207,055
Expenses
$22,150
Net income
$184,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.66$2.57$0.21$0.02$0.18
2023Summary only. Only limited summary data is available for this year.$5.52$3.45$2.07$0.20$0.34$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$8.08$3.02$0.13$0.32$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$9.19$2.99$0.16$2.21$2.05
2020Summary only. Only limited summary data is available for this year.$11.8$16.1$4.25$0.15$2.28$2.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$14.6$0.52$0.33$1.70$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$15.1$2.91$0.13$2.00$1.87
2017Summary only. Only limited summary data is available for this year.$20.2$19.6$0.55$0.30$3.38$3.09
2016Summary only. Only limited summary data is available for this year.$23.4$22.5$0.93$18.4$29.2$10.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$142$36.2$280$322$41.9
2014Detailed filing. Detailed filing data is available for this year.$261$182$78.5$337$346$9.64
2013Detailed filing. Detailed filing data is available for this year.$279$194$84.6$334$348$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$192$89.4$342
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$181$92.6$319
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$281$173$109$289
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,210,166
Mission and Program Overview

Mission

SCPH Legacy Corporation (Legacy), a ministry of the Sisters of Charity of St. Augustine, is dedicated to the charitable, educational, and religious purposes of the Sisters of Charity of St. Augustine Health System and the Roman Catholic Church.

To support the Sisters of Charity of St. Augustine in extending the healing ministry of Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,762,525$3,122,295▲ $359,770
Investments in Publicly Traded Securities$2,646,055$2,958,936▲ $312,881
Savings and Temporary Cash Investments$92,435$135,669▲ $43,234
Accounts Receivable$17,440$16,839▼ $601
Total Assets$5,518,455$6,233,739▲ $715,284
Liabilities
Accounts Payable and Accrued Expenses$3,326,300$3,528,174▲ $201,874
Other Liabilities$124,570$133,000▲ $8,430
Total Liabilities$3,450,870$3,661,174▲ $210,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,915,405$2,420,388▲ $504,983
Net Assets With Donor Restrictions$152,180$152,177▼ $3
Total Net Assets Fund Balance$2,067,585$2,572,565▲ $504,980
Total Liabilities and Net Assets / Fund Balance$5,518,455$6,233,739▲ $715,284
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Janice G Murphy Jan 24 to July 24President
Michael Goar Aug 2024 to Dec 2024President
M Stevenson SmithBoard Member
Sister Judith Ann KaramBoard Member
Melissa RogersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,947
Program Service Revenue
$0
Investment Income
$124,108
Other Revenue
$0
All Other Contributions
$82,947
Change in Net Assets
$184,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$9,341--$9,341
Fees for Services Other$7,500--$7,500
Other Expenses$5,309$0$0$5,309
Total Functional Expenses$22,150$0$0$22,150
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust obligation$133,000
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 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 6

“The Sisters of Charity Health System is the Member of SCPH Legacy Corporation (Legacy). Reserved powers of the Member include the power and authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the governing documents, the election of officers, the appointment and renewal of the President of Legacy and the determination of corporate philosophy.”

Form 990, Part VI, Section A, Line 7A

“See 6 above”

Form 990, Part VI, Section A, Line 7B

“See 6 above”

Form 990, Part VI, Section B, Line 11B

“This Form 990 is prepared by finance team of the Member and reviewed by the Treasurer of Legacy”

Form 990, Part VI, Section B, Line 12C

“requires the officers of the organization to annually complete a Conflict of Interest declaration that is reviewed by the Counsel of the Member.”

Form 990, Part VI, Section B, Line 15

“Certain officers of Legacy are paid by the Member. The Executive Committee of the Member functions as a compensation committee which reviews annual salaries. Information shared with the Compensation Committee salary, bonus and incentive compensation and deferred compensation. The Member uses an outside consultant for market data of similar positions at other non profit organizations.”

Form 990, Part VI, Section C, Line 19

“makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scph Legacy Corporation
EIN
57-0314409
Phone
2166965560
Address
2475 E 22nd St, Cleveland, OH 44115

Signing Officer

Name
Melissa Rogers
Title
Secretary/Treasurer
Phone
2166965560
Signed
2025-11-15

Organization Details

Principal Officer
Michael Goar
Formed
1938
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Third party provider.”

Form 990, Part XI, Line 9

“Transfer to member = $100,000”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03326300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03528174
IRS990/AccountsReceivableGrp/BOYAmt017440
IRS990/AccountsReceivableGrp/EOYAmt016839
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the Sisters of Charity of St. Augustine in extending the healing ministry of Jesus.
IRS990/AllOtherContributionsAmt082947
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Sondra Haye
IRS990/BooksInCareOfDetail/PhoneNum02166965560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02475 E 22nd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082947
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124108
IRS990/CYOtherExpensesAmt022150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184905
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0207055
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCPH Legacy Corp (Legacy), formerly operated as Sisters of Charity Providence Hospitals (Providence), provided quality medical care in South Carolina through January 31, 2016. Certain assets and liabilities of Providence were retained by Legacy whose primary function relates to the ongoing support of the Sisters ministries.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0152180
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152177
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt07500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt09341
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Janice G Murphy Jan 24 to July 24
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Goar Aug 2024 to Dec 2024
IRS990/Form990PartVIISectionAGrp/PersonNm3M Stevenson Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Judith Ann Karam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0349550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1307000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2271445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt077726
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01080837
IRS990/GrossReceiptsAmt01210166
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046382
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02646055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02958936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01003111
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCPH Legacy Corporation (Legacy), a ministry of the Sisters of Charity of St. Augustine, is dedicated to the charitable, educational, and religious purposes of the Sisters of Charity of St. Augustine Health System and the Roman Catholic Church.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02067585
IRS990/NetAssetsOrFundBalancesEOYAmt02572565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077726
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077726
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01915405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02420388
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05309
IRS990/OtherExpensesGrp/TotalAmt05309
IRS990/OtherLiabilitiesGrp/BOYAmt0124570
IRS990/OtherLiabilitiesGrp/EOYAmt0133000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02762525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122295
IRS990/PrincipalOfficerNm0Michael Goar
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196190
IRS990/PYOtherExpensesAmt0343080
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146890
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0343080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135669
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340714763
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Sisters of Charity of St Augustine
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Trust obligation
IRS990ScheduleD/TotalLiabilityAmt0133000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt284580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1295876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt129250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Melissa Rogers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Janice G Murphy Jan 24 to July 24
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Goar Aug 2024 to Dec 2024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary/Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0415705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2281645
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Sisters of Charity Health System is the Member of SCPH Legacy Corporation (Legacy). Reserved powers of the Member include the power and authority to borrow or lend money, the purchase and sale of certain property, the appointment and renewal of the governing documents, the election of officers, the appointment and renewal of the President of Legacy and the determination of corporate philosophy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See 6 above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See 6 above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This Form 990 is prepared by finance team of the Member and reviewed by the Treasurer of Legacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4requires the officers of the organization to annually complete a Conflict of Interest declaration that is reviewed by the Counsel of the Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Certain officers of Legacy are paid by the Member. The Executive Committee of the Member functions as a compensation committee which reviews annual salaries. Information shared with the Compensation Committee salary, bonus and incentive compensation and deferred compensation. The Member uses an outside consultant for market data of similar positions at other non profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transfer to member = $100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SVCMC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341634990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1980679825
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt062 Forum Lane 3rd floor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Grand Cayman
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0KY1-1203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Medical Services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Insurance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0St Vincent Medical Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1SCHS Insurance Co Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06701 Rockside Rd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Independence
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCHS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHS

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