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Nonprofiteer
← MARGARETVILLE NURSING HOME INC

Form 990 for tax year 2022

Filed by MARGARETVILLE NURSING HOME INC.

Totals

Total revenue
$4,496,368
Total expenses
$10,880,776
Contributions and grants received
$74,861
Grants paid
$0
Program service revenue
$4,404,850
Investment income
$2,331
Other revenue
$14,326
Total assets, end of year
$3,923,923
Total liabilities, end of year
$5,277,578
Net assets or fund balances, end of year
-$1,353,655
Program services expenses (Part IX)
$8,373,704
Management and general expenses
$2,507,072
Fundraising expenses
$0
Program service expenses (Part III)
$8,373,704

Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EDWARD MCNAMARA

    EXECUTIVE DIRECTOR

    Total calculated
    $85,116
    From this org
    $0
    From related orgs
    $80,962
    Other
    $4,154
    Hours/week
    9.8 + 30.3 related

  • AMY VAN HORN

    TRUSTEE (RESIGNED 2/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ARNOLD SCHWARTZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CATHERINE ALLEN MD

    TRUSTEE

    Total calculated
    $525,286
    From this org
    $0
    From related orgs
    $463,831
    Other
    $61,455
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,831 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $31,700 related
    Nontaxable benefits
    $0 + $29,755 related
    Filer's total
    $0 + $525,286 related

  • CONNIE JEFFERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CRAIG SICKLER

    TRUSTEE (EFFECTIVE 1/22)

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • DAVE RAMA

    TRUSTEE (EFFECTIVE 4/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANA MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DIANE MUNRO

    TRUSTEE (EFFECTIVE 4/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • EMILIE ADAMS

    TRUSTEE/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • FRED MARGUILES

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAMES HOWIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN RIEDL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL CIOFFI

    TRUSTEE (EFFECTIVE 7/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE FINCH

    TRUSTEE (EFFECTIVE 7/22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL DOYLE MD

    EXEC DIR/CMO

    Total calculated
    $627,735
    From this org
    $0
    From related orgs
    $619,034
    Other
    $8,701
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $509,142 related
    Bonus
    $0 + $109,336 related
    Other
    $0 + $556 related
    Deferred
    $0 + $8,115 related
    Nontaxable benefits
    $0 + $586 related
    Filer's total
    $0 + $627,735 related

  • ELISSA WALISZEWSKI

    COO-NORTHERN REGION

    Total calculated
    $407,370
    From this org
    $0
    From related orgs
    $357,908
    Other
    $49,462
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $357,908 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,500 related
    Nontaxable benefits
    $0 + $28,962 related
    Filer's total
    $0 + $407,370 related

  • CRYSTAL PARRELLA

    ASST. VP OF OP. - NORTHERN REG

    Total calculated
    $250,498
    From this org
    $0
    From related orgs
    $204,432
    Other
    $46,066
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,432 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,645 related
    Nontaxable benefits
    $0 + $29,421 related
    Filer's total
    $0 + $250,498 related

  • JANE ULRICH

    SR. VP OF NURSING

    Total calculated
    $239,777
    From this org
    $0
    From related orgs
    $210,568
    Other
    $29,209
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,189 related
    Bonus
    $0
    Other
    $0 + $1,379 related
    Deferred
    $0 + $5,273 related
    Nontaxable benefits
    $0 + $23,936 related
    Filer's total
    $0 + $239,777 related

  • JODI GURLEY

    REGISTERED NURSE

    Total calculated
    $139,394
    From this org
    $127,904
    From related orgs
    $0
    Other
    $11,490
    Hours/week
    40

  • KAREN PALLAGROSI

    REGISTERED NURSE

    Total calculated
    $129,062
    From this org
    $115,399
    From related orgs
    $0
    Other
    $13,663
    Hours/week
    40

  • MICHAEL MCDERMOTT

    REGISTERED NURSE

    Total calculated
    $147,508
    From this org
    $132,287
    From related orgs
    $0
    Other
    $15,221
    Hours/week
    40

  • JOSEPH MARSICOVETE

    CHIEF OPERATING OFFICER (RESIGNED JUNE 2021)

    Total calculated
    $202,304
    From this org
    $0
    From related orgs
    $202,304
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $202,304 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $202,304 related

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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)

Schedule J, Part I, Line 4a Severance or change-of-control payment
JOSEPH MARSICOVETE, FORMER CHIEF OPERATING OFFICER FOR HEALTHALLIANCE, INC., RECEIVED SEVERANCE PAYMENTS OF $161,112 IN 2022 FROM A RELATED ORGANIZATION.
Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION
THE ORGANIZATION'S EXECUTIVE DIRECTOR/CMO RECEIVED COMPENSATION FROM A RELATED ORGANIZATION. IN ORDER TO ESTABLISH COMPENSATION PAYMENTS, THE ORGANIZATION TYPICALLY COMPLETES A COMPENSATION STUDY OR ENGAGES AN INDEPENDENT CONSULTANT. THE RESULTS OF SAID STUDY OR CONSULTANT'S FINDINGS ARE IMPLEMENTED INTO A WRITTEN EMPLOYMENT CONTRACT. ALL ACTIONS ABOVE ARE APPROVED BY THE BOARD OF DIRECTORS/COMPENSATION COMMITTEE PRIOR TO FINALIZATION.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349310548

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