Totals
- Total revenue
- $19,526,584
- Total expenses
- $19,984,819
- Contributions and grants received
- $279,271
- Grants paid
- $0
- Program service revenue
- $19,095,533
- Investment income
- $122
- Other revenue
- $151,658
- Total assets, end of year
- $8,994,737
- Total liabilities, end of year
- $18,910,114
- Net assets or fund balances, end of year
- -$9,915,377
- Program services expenses (Part IX)
- $18,890,645
- Management and general expenses
- $1,094,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $18,890,645
Program services were 94.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$155,027
-
1f · All other contributions, gifts and grants
$124,244
-
2a · Program service revenue: RETIREMENT CENTER
total $3,384,057 · related or exempt $3,384,057
-
2b · Program service revenue: NURSING HOME
total $11,460,111 · related or exempt $11,460,111
-
2c · Program service revenue: STIMULUS RELIEF REVENUE
total $4,251,365 · related or exempt $4,251,365
-
3 · Investment income
total $122 · excluded $122
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$147,527
-
8b · Fundraising events: direct expenses
$3,750
-
8c · Net income from fundraising events
total -$3,750 · excluded -$3,750
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SERVICE REVENUE
total $155,408 · related or exempt $155,408
-
11e · Other revenue, total
$155,408
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $233,546 · management and general $233,546
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,636,019 · program services $10,253,056 · management and general $382,963
-
8 · Pension plan contributions
total $89,563 · program services $87,685 · management and general $1,878
-
9 · Other employee benefits
total $764,540 · program services $748,508 · management and general $16,032
-
10 · Payroll taxes
total $814,205 · program services $770,513 · management and general $43,692
-
11a · Fees: management
total $224,731 · management and general $224,731
-
11b · Fees: legal
total $19,407 · management and general $19,407
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $129,215 · program services $42,215 · management and general $87,000
-
12 · Advertising and promotion
total $82,605 · program services $82,605
-
13 · Office expenses
total $195,665 · program services $195,665
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,836,538 · program services $1,835,306 · management and general $1,232
-
17 · Travel
total $16,413 · program services $10,721 · management and general $5,692
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $42,483 · program services $42,483
-
23 · Insurance
total $8,910 · program services $8,910
-
24a · Other expenses: MEDICAL SUPPLIES
total $991,399 · program services $991,399
-
24b · Other expenses: FOOD AND SUPPLIES
total $848,047 · program services $848,047
-
24c · Other expenses: BAD DEBT
total $772,152 · program services $772,152
-
24d · Other expenses: BED TAX
total $636,991 · program services $636,991
-
24e · All other expenses
total $1,642,390 · program services $1,564,389 · management and general $78,001
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,820 · end of year $40,686
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,362,805 · end of year $6,210,708
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $123,575 · end of year $100,829
-
10a · Land, buildings and equipment: cost or other basis
$353,878
-
10b · Land, buildings and equipment: accumulated depreciation
$128,210
-
10c · Land, buildings and equipment, net
beginning of year $169,927 · end of year $225,668
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,416,846 · end of year $2,416,846
-
17 · Accounts payable and accrued expenses
beginning of year $2,299,276 · end of year $2,870,138
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $816,622 · end of year $5,781
-
25 · Other liabilities
beginning of year $11,667,750 · end of year $16,034,195
-
27 · Net assets without donor restrictions
beginning of year -$9,430,675 · end of year -$9,915,377
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDE COMPREHENSIVE HEALTH CARE SERVICES IN RESPONSE TO THE NEEDS OF THE LOCAL COMMUNITY BY ESTABLISHING LEASING & OPERATING HEALTH CARE FACILITIES CONSISTENT WITH THE PHILOSOPHY OF THE ROMAN CATHOLIC RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF ST JOSEPH
Activities or mission (Part I)
PROVIDE HEALTH CARE SERVICES BY LEASING & OPERATING FACILITIES CONSISTENT WITH THE PHILOSOPHY OF THE ROMAN CATHOLIC RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF ST JOSEPH
-
Village of Marymount operates Villa St. Joseph which is a licensed home for the elderly in the state of Ohio. Villa St. Joseph is a 130-bed nursing and 12-bed Alzheimer facility which includes Clare Hall, a 28-bed building wing that provides skilled and intermediate nursing care to members of the congregation and the community. Village of Marymount provided 37,842 patient days of care in 2021 at Villa St. Joseph. The organization participates in the variety of community events such as health care fairs, senior suppers, wellness programs, and Red Cross blood drives. It provides services for seniors who are looking for life-long living options that will meet their changing medical, social, and spiritual needs. Village of Marymount thrives to provide an environment of compassion, competence, and celebration of life to all entrusted to the community of care.
Expenses $16,101,405 · Revenue $15,724,968
-
Village of Marymount operates Marymount Place, which offers a retirement alternative of assisted living with opportunities for residents to enrich all aspects of life - social, physical, intellectual, and spiritual. It is a 104 bed assisted living facility, which provided 21,954 patient days of care in 2021. Marymount Place serves the elderly with dignified care in gracious surroundings and provides an ideal environment for a full and happy lifestyle.
Expenses $2,789,240 · Revenue $3,525,973
As filed on the 2022 return.
Listed in Part VII
-
Jeffry A MyersJEFFRY A MYERS
PRESIDENT
- Total calculated
- $233,546
- From this org
- $198,612
- From related orgs
- $0
- Other
- $34,934
- Hours/week
- 30 + 10 related
Schedule J breakdown matched by us
- Base
- $198,612
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,183
- Nontaxable benefits
- $28,751
- Filer's total
- $233,546
-
Christine ShibleyCHRISTINE SHIBLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph FornalJOSEPH FORNAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Don H SmithDON H SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sister Joyce HollkampSISTER JOYCE HOLLKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sister Marjorie WhiteSISTER MARJORIE WHITE
EX OFFICIO TRUSTEE
- Total calculated
- $0
- Hours/week
- 2 + 41 related
-
Christine SchulteCHRISTINE SCHULTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frederic W MisischiaFREDERIC W MISISCHIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Terrence UhlTERRENCE UHL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
James GarnekJAMES GARNEK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel NapierkowskiDANIEL NAPIERKOWSKI
EX OFFICIO PRESIDENT
- Total calculated
- $0
- Hours/week
- 0 + 42 related
-
Krista MatlockKRISTA MATLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne NallSUZANNE NALL
Executive director
- Total calculated
- $0
- Hours/week
- 30
-
Anthony M CouryANTHONY M COURY
DIRECTOR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 16
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- UNRELATED ORGANIZATION COMPENSATION
- CREATIVE HEALTHCARE CONSULTING INC PROVIDED A BASE COMPENSATION OF $126,873 TO SUZANNE NALL FOR SERVICES RENDERED TO VILLAGE AT MARYMOUNT IN HER CAPACITY AS EXECUTIVE DIRECTOR IN 2022.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SISTERS OF ST JOSEPH
501(C)(3) · RELIGIOUS ORD · WI
Directly controlled by NA
-
501(C)(3) · HOSPITAL · OH
Directly controlled by NA
-
501(C)(3) · HEALTH CARE · OH
Directly controlled by NA
-
501(C)(3) · SUPPORTING · OH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349302491
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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