ST VINCENT CHARITY HEALTH CAMPUS INC

EIN: 881728967 501(c)(3)

Cleveland, OH

Total Revenue
$1,305,250
Total Expenses
$1,291,838
Total Assets
$455,815
Net Assets
$231,020
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
OH
Phone
2166965560
Tax Period
2023-01-01 to 2023-12-31

ST VINCENT CHARITY HEALTH CAMPUS INC, founded in 2022, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 836% from the prior year, signaling strong growth momentum.

Mission

Established in 2022, St Vincent Charity Health Campus supports the mission of the Sisters of Charity of St Augustine to extend the healing ministry of Jesus in the communities it serves.

Program Service Accomplishments

Program 1
Expenses: $1,052,668 Revenue: $0

Explore and support the development of services to promote the social determinants of health

Program 2
Expenses: $234,875 Revenue: $0

Creation of a behavioral health pilot program to provide crisis recovery services in the community

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,284,750
Program Service Revenue $0
Investment Income $20,500
Other Revenue $0
TOTAL REVENUE $1,305,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,130,050
Fundraising Expenses $0
Program Expenses $1,287,543
Other Expenses $161,788
TOTAL EXPENSES $1,291,838

Year-over-Year Comparison

2023 2022 Change
Revenue $1,305,250 $139,376 +8.4%
Expenses $1,291,838 $854,793 +0.5%
Net Income $13,412 $-715,417 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
6
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,676,800
Total Directors
10
$2,219,210
Key Employees
2
$521,910
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janice Murphy Vice Chair 1
Officer Director
$0 $55,700 $661,695
Adnan Tahir Director 1
Director
$0 $15,070 $542,410
Melissa Rogers Treasurer 1
Officer Director
$0 $80,000 $540,450
Susanna Krey Secretary / President 10
Officer Director
$0 $63,040 $474,655
Heather Stoll VP External Affairs / SCHS 40
Key Emp
$0 $31,865 $263,215
Michael Biscaro VP Behavioral Health / SCHS 40
Key Emp
$0 $43,375 $258,695
Robyn Gordon Chair 1
Officer Director
$0 $0 $0
Bob Varley Director 1
Director
$0 $0 $0
Joseph Gibbons Director 1
Director
$0 $0 $0
Tari Rivera Director 1
Director
$0 $0 $0
Tim Panzica Director 1
Director
$0 $0 $0
Sister Miriam Erb CSA Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $1,305,250 $1,291,838 $455,815 $13,412
2022 $139,376 $854,793 $425,349 $-715,417
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