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Nonprofiteer
← MARIAN MANOR CORPORATION

Form 990 for tax year 2022

Filed by MARIAN MANOR CORPORATION.

Totals

Total revenue
$9,955,135
Total expenses
$15,134,019
Contributions and grants received
$30,000
Grants paid
$0
Program service revenue
$9,918,708
Investment income
$2,605
Other revenue
$3,822
Total assets, end of year
$8,285,242
Total liabilities, end of year
$13,400,566
Net assets or fund balances, end of year
-$5,115,324
Program services expenses (Part IX)
$12,813,698
Management and general expenses
$2,320,321
Fundraising expenses
$0
Program service expenses (Part III)
$12,813,698

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $30,000

  • 2a · Program service revenue: RESIDENT SERVICE REVEN

    total $9,249,999 · related or exempt $9,249,999

  • 2b · Program service revenue: NURSING HOME ASSESSMEN

    total $405,387 · related or exempt $405,387

  • 2c · Program service revenue: OTHER REVENUE

    total $263,322 · related or exempt $263,322

  • 3 · Investment income

    total $2,605 · excluded $2,605

  • 6a · Gross rents

    real property $4,293

  • 6b · Less rental expenses

    real property $471

  • 6c · Rental income or loss

    real property $3,822

  • 6d · Net rental income or loss

    total $3,822 · unrelated business $3,822

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,163,563 · program services $5,924,177 · management and general $239,386

  • 8 · Pension plan contributions

    total $57,741 · program services $55,498 · management and general $2,243

  • 9 · Other employee benefits

    total $434,016 · program services $417,159 · management and general $16,857

  • 10 · Payroll taxes

    total $373,547 · program services $359,039 · management and general $14,508

  • 11a · Fees: management

    total $1,562,027 · management and general $1,562,027

  • 11b · Fees: legal

    total $3,612 · management and general $3,612

  • 11g · Fees: other

    total $1,446,368 · program services $1,343,707 · management and general $102,661

  • 12 · Advertising and promotion

    total $600 · program services $600

  • 13 · Office expenses

    total $1,703,181 · program services $1,683,712 · management and general $19,469

  • 16 · Occupancy

    total $382,957 · program services $382,957

  • 17 · Travel

    total $8,904 · program services $8,816 · management and general $88

  • 19 · Conferences, conventions and meetings

    total $582 · program services $582

  • 20 · Interest

    total $203,745 · management and general $203,745

  • 22 · Depreciation, depletion and amortization

    total $864,394 · program services $864,394

  • 23 · Insurance

    total $123,614 · management and general $123,614

  • 24a · Other expenses: RESIDENT EXPENSE

    total $977,183 · program services $974,875 · management and general $2,308

  • 24b · Other expenses: NURSING HOME ASSESSMENT

    total $736,457 · program services $736,457

  • 24c · Other expenses: MAINTENANCE AND EQUIPME

    total $58,153 · program services $58,153

  • 24d · Other expenses: MISCELLANEOUS

    total $24,015 · program services $3,572 · management and general $20,443

  • 24e · All other expenses

    total $9,360 · management and general $9,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$9,310,886 · end of year -$12,414,467

  • 4 · Accounts receivable

    beginning of year $1,168,424 · end of year $1,586,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,672 · end of year $103,218

  • 10a · Land, buildings and equipment: cost or other basis

    $16,873,641

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,700,775

  • 10c · Land, buildings and equipment, net

    beginning of year $10,108,240 · end of year $9,172,866

  • 12 · Investments: other securities

    beginning of year $686 · end of year $696

  • 15 · Other assets

    beginning of year $8,953,779 · end of year $9,836,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,424 · end of year $718,399

  • 20 · Tax-exempt bond liabilities

    beginning of year $8,870,230 · end of year $8,606,592

  • 25 · Other liabilities

    beginning of year $1,905,557 · end of year $4,075,575

  • 27 · Net assets without donor restrictions

    beginning of year -$99,381 · end of year -$4,971,409

  • 28 · Net assets with donor restrictions

    beginning of year -$143,915 · end of year -$143,915

Mission and programs · 2022

Mission

COMPELLED BY THE LOVE OF CHRIST, MARIAN MANOR CORPORATION NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY.MARIAN MANOR WAS FOUNDED IN 1956 AND ORIGINALLY OWNED AND OPERATED BY THE SISTERS OF THE HOLY SPIRIT. LOCATED IN GREENTREE, THE ORGANIZATION MERGED WITH VINCENTIAN COLLABORATIVE SYSTEM IN FEBRUARY OF 2008. MARIAN MANOR CORPORATION IS A MEMBER OF VINCENTIAN COLLABORATIVE SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH. IN THE CATHOLIC TRADITION AND FOLLOWING IN THE FOOTSTEPS OF ST. VINCENT DE PAUL AND ST. LOUISE DE MARILLAC, MARIAN MANOR CORPORATION PROVIDES QUALITY PROGRAMS AND SERVICES THAT ARE COMPASSIONATE, COMPREHENSIVE, AFFORDABLE, DIGNIFIED AND STRONGLY SPIRITUAL IN NATURE. VINCENTIAN IS SPONSORED BY THE SISTERS OF CHARITY OF NAZARETH, WITH WHOM THE VINCENTIAN SISTERS OF CHARITY MERGED IN 2008.

Activities or mission (Part I)

MARIAN MANOR IS A MEMBER OF THE VINCENTIAN SYSTEM, A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH THAT OFFERS A CONTINUUM OF HIGHLY-RATED SENIOR CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE. THE VINCENTIAN SYSTEM IS COMPRISED OF VINCENTIAN HOME AND VINCENTIAN REGENCY IN THE NORTH HILLS, MARIAN MANOR IN THE SOUTH HILLS AND VINCENTIAN DE MARILLAC AND VINCENTIAN SCHENLEY GARDENS IN THE CITY OF PITTSBURGH. ADDITIONALLY, THE SYSTEM INCLUDES TWO CHILD DEVELOPMENT CENTERS AND INCLUDED TWO OUTPATIENT REHABILITATION LOCATIONS UNTIL THEIR CLOSURE ON 08/01/2022. EACH YEAR, THE VINCENTIAN SYSTEM COLLECTIVELY CONTRIBUTES TO THE LOCAL COMMUNITY BY PROVIDING MORE THAN $11.4 MILLION IN BENEVOLENT CARE, SERVING APPROXIMATELY 2,000 SENIORS, MORE THAN 200 CHILDREN AND PROVIDING HIGH-QUALITY JOBS TO MORE THAN 800 PEOPLE.

  • MARIAN MANOR PROVIDES A FULL RANGE OF SKILLED NURSING AND PERSONAL CARE SERVICES, AND SERVED 559 LIVES DURING THE YEAR ENDED JUNE 30, 2023. PRIVATE AND SEMI-PRIVATE ROOMS ARE AVAILABLE. REHABILITATION SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. HEALTH SERVICES INCLUDE MEDICAL AND PSYCHIATRIC SERVICES, DENTAL, PODIATRY AND OPHTHALMOLOGY SERVICES, PHARMACY, LABORATORY, X-RAY AND EKG SERVICES, IV THERAPY AND OXYGEN THERAPY, OSTOMY CARE AND HOSPICE. PASTORAL CARE AND FAMILY SUPPORT SERVICES ARE AVAILABLE TO ALL RESIDENTS AS WELL AS A BUSY ACTIVITY CALENDAR AND A SMALL BEAUTY/BARBER SHOP. CATHOLIC AND INTER-DENOMINATION SERVICES TAKE PLACE REGULARLY IN THE LOVELY CHAPEL. THEIR WORK IS COMPLEMENTED AND EXTENDED BY DEDICATED VOLUNTEERS FROM THE NEIGHBORING COMMUNITIES. WE SUSTAIN MULTIPLE COMMUNITY PARTNERSHIPS THAT ENSURE OUR PROGRAMS SERVE TO ENRICH THE LIVES OF ALL WHO ARE ENTRUSTED IN OUR CARE.SERVING PERSONS OF ALL RELIGIOUS BACKGROUNDS AND INCOME LEVELS (34.91% OF RESIDENTS RECEIVE MEDICAID), MARIAN MANOR PROVIDED APPROXIMATELY $3.48 MILLION IN BENEVOLENT CARE DURING FY 2023.

    Expenses $12,813,698 · Revenue $9,918,708

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chris Azzara

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Gretchen Jezerc

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Amy Strano

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Dean Owrey

    PRESIDENT, CEO

    Total calculated
    $349,837
    From this org
    $0
    From related orgs
    $337,566
    Other
    $12,271
    Hours/week
    10 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $307,566 related
    Bonus
    $0 + $30,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,271 related
    Filer's total
    $0 + $349,837 related

  • Kathleen English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Sr Antionette Severin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Sr Diane Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Sr Christine Beckett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Mark Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • R Joseph Federowicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Elaine Bellin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Rachel Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Debra Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Terry Hart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3 + 2.1 related

  • Patricia Embree

    COO

    Total calculated
    $281,773
    From this org
    $0
    From related orgs
    $275,627
    Other
    $6,146
    Hours/week
    5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,627 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,146 related
    Filer's total
    $0 + $281,773 related

  • Laurie Cannella

    VP CLINICAL EXCELLENCE

    Total calculated
    $194,512
    From this org
    $0
    From related orgs
    $187,640
    Other
    $6,872
    Hours/week
    5 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,842 related
    Bonus
    $0 + $15,798 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,872 related
    Filer's total
    $0 + $194,512 related

  • Samantha Romito

    ADMINISTRATOR

    Total calculated
    $111,862
    From this org
    $100,834
    From related orgs
    $0
    Other
    $11,028
    Hours/week
    49

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 committee
  • 3 · Written employment contract
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421239349301342

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