Civic Intelligence

Schneider Regional Medical Center Foundation Inc

EIN 66-0873579 • 501(c)3 • St Thomas, VI

Profile

Support the community hospital schneider regional medical center and cancer center.

9048 Sugar EstateSt Thomas, VI 00802

www.srmedicalcenter.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$337,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,299,532

Up $1,004,300 (+78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,299,532

Up $1,004,300 (+78%) from 2023

Revenue

Up

$1,416,133

Up $854,207 (+152%) from 2023

Expenses

Up

$411,833

Up $173,408 (+73%) from 2023

Net Income

Up

$1,004,300

Up $680,799 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $590,418Liabilities 2017: $38,745Net Assets 2017: $551,6732017Assets 2018: $732,283Liabilities 2018: $0Net Assets 2018: $732,2832018Assets 2019: $722,641Liabilities 2019: $0Net Assets 2019: $722,6412019Assets 2020: $735,472Liabilities 2020: $0Net Assets 2020: $735,4722020Assets 2021: $727,952Liabilities 2021: $0Net Assets 2021: $727,9522021Assets 2023: $1,295,232Liabilities 2023: $0Net Assets 2023: $1,295,2322023Assets 2024: $2,299,532Liabilities 2024: $0Net Assets 2024: $2,299,5322024

Highlighted filing

2024

Assets$2,299,532
Liabilities$0
Net Assets$2,299,532

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $278,324Expenses 2017: $87,861Net Income 2017: $190,4632017Revenue 2018: $502,110Expenses 2018: $250,796Net Income 2018: $251,3142018Revenue 2019: $11,329Expenses 2019: $15,816Net Income 2019: -$4,4872019Revenue 2020: $8,928Expenses 2020: $0Net Income 2020: $8,9282020Revenue 2021: $7,508Expenses 2021: $11,629Net Income 2021: -$4,1212021Revenue 2023: $561,926Expenses 2023: $238,425Net Income 2023: $323,5012023Revenue 2024: $1,416,133Expenses 2024: $411,833Net Income 2024: $1,004,3002024

Highlighted filing

2024

Revenue$1,416,133
Expenses$411,833
Net Income$1,004,300

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,416,133
Mission and Program Overview

Mission

Support the community hospital schneider regional medical center and cancer center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$930,792$1,750,637▲ $819,845
Pledges and Grants Receivable$364,440$548,895▲ $184,455
Total Assets$1,295,232$2,299,532▲ $1,004,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,044$1,813,457▲ $1,405,413
Net Assets With Donor Restrictions$887,188$486,075▼ $401,113
Total Net Assets Fund Balance$1,295,232$2,299,532▲ $1,004,300
Total Liabilities and Net Assets / Fund Balance$1,295,232$2,299,532▲ $1,004,300
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr George RosenbergMember$137,267$137,267
Dr Denita BoschulteMember$106,554$106,554

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,416,133
Change in Net Assets
$1,004,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,801
Other Expenses$32
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,801--$411,801
Advertising-$32-$32
Total Functional Expenses$411,801$32$0$411,833
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schneider Regional Medical CenterSt Thomas, VISrmcVarious Equipment and Projects$411,801
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board may establish one or more committees to consist of one or more directors of the foundation and such other persons as are deemed appropriate by the board chair. Any such committee, to the extent provided in the resolution of the board, shall have and exercise all of the powers of that committee and authority of the board.

Form 990, Part VI, Section A, Line 3

All management services are provided by employees of schneider regional medical center.

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

The form 990 was prepared by an independent cpa firm with information provided by management. Before the form 990 was filed, it was reviewed by the director of finance and ceo.

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

Board members and officers review the conflict of interest policy and sign a conflict of interest disclosure statement each year. If an individual has a conflict, they are required to disclose the interest and they are not allowed to vote, be present for a vote, or otherwise influence any other members with respect to any action relating to the transaction in which they have such interest. If it is unclear whether a conflict of interest exists, the determination is made by the board chair and the hospital's legal counsel. If the board determines that an individual violated the conflict of interest policy, appropriate disciplinary actions will be taken.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents and conflict of interest policy are available upon request and are filed with and made public though the website of the office of the lieutenant governor - united states virgin islands.

Filing and Contact Details

Filer

Filer Name
Schneider Regional Medical Center
EIN
66-0873579
Phone
3407768311
Address
9048 SUGAR ESTATE, ST THOMAS, VI 00802

Signing Officer

Name
Tina Comissiong
Title
CEO
Phone
3407768311
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Comissiong
Formed
2016
Legal Domicile
Vi
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL TRANSFERS ARE TO SCHNEIDER REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. APPROPRIATE USE OF TRANSFERRED FUNDS IS ENSURED THROUGH COMMON EXECUTIVE MANAGEMENT AND BOARD OVERLAP BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt192551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt128500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA COMISSIONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR FRANK ODLUM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157487
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS DETERMINED BY SCHNEIDER REGIONAL MEDICAL CENTER, A RELATED ORGANIZATION. THE FOLLOWING HAVE BEEN USED BY SCHNEIDER REGIONAL MEDICAL CENTER IN SETTING THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY ESTABLISH ONE OR MORE COMMITTEES TO CONSIST OF ONE OR MORE DIRECTORS OF THE FOUNDATION AND SUCH OTHER PERSONS AS ARE DEEMED APPROPRIATE BY THE BOARD CHAIR. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE AND EXERCISE ALL OF THE POWERS OF THAT COMMITTEE AND AUTHORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT SERVICES ARE PROVIDED BY EMPLOYEES OF SCHNEIDER REGIONAL MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED BY THE DIRECTOR OF FINANCE AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR. IF AN INDIVIDUAL HAS A CONFLICT, THEY ARE REQUIRED TO DISCLOSE THE INTEREST AND THEY ARE NOT ALLOWED TO VOTE, BE PRESENT FOR A VOTE, OR OTHERWISE INFLUENCE ANY OTHER MEMBERS WITH RESPECT TO ANY ACTION RELATING TO THE TRANSACTION IN WHICH THEY HAVE SUCH INTEREST. IF IT IS UNCLEAR WHETHER A CONFLICT OF INTEREST EXISTS, THE DETERMINATION IS MADE BY THE BOARD CHAIR AND THE HOSPITAL'S LEGAL COUNSEL. IF THE BOARD DETERMINES THAT AN INDIVIDUAL VIOLATED THE CONFLICT OF INTEREST POLICY, APPROPRIATE DISCIPLINARY ACTIONS WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AND ARE FILED WITH AND MADE PUBLIC THOUGH THE WEBSITE OF THE OFFICE OF THE LIEUTENANT GOVERNOR - UNITED STATES VIRGIN ISLANDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCHNEIDER REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHNEIDER REGIONAL MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MYRAH KEATING SMITH HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0660573658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1660591590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09048 SUGAR ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 8312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST THOMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST JOHN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd000802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd100831
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0411801
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCHNEIDER REGIONAL MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01295232
IRS990/TotalAssetsEOYAmt02299532
IRS990/TotalAssetsGrp/BOYAmt01295232
IRS990/TotalAssetsGrp/EOYAmt02299532
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01416133
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411833
IRS990/TotalGrossUBIAmt00

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