2022-11-15T15:00:33-06:00 2021-12-31 HW&CO 23240 Chagrin Blvd Suite 700 Cleveland OH 441225450 990 2021-01-01 205652595 Village at Marymount % JEFFRY MYERS VILL 2163321100 5200 Marymount Village Drive Garfield Heights OH 44125 Jeffry Myers COO 2165878627 2022-11-15 true Jeffry Myers 999009999 Mary Eileen Vitale CPA P00069066 2168311200 2022-11-15 2 2021 2022-09-23 18:48:47Z Jeffry A Myers 5200 MARYMOUNT VILLAGE DRIVE GARFIELD HTS OH 44125 16724684 false X www.marymount.or X 2007 OH 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 11 11 451 20 0 2005055 2151572 17178910 14391510 50 211 242343 160581 19426358 16703874 0 0 0 0 12259725 11488125 0 0 0 6935524 6727264 19195249 18215389 231109 -1511515 4898202 5352973 12418859 14783648 -7520657 -9430675 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 false false 14017200 11128243 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. 2960014 3385313 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. 16977214 true true false false false false false false false false true false false true true false false true false false false false false false true false false false false true false false false false false true false true false false false false false true false false false true 36 0 true 451 true false false false false false true true false false false false false false false X 11 11 true true false false false false false true true false false true true true true true true true true false OH X X JEFFRY MYERS 2165878627 5200 MARYMOUNT VILLAGE DRIVE GARFIELD HEIGHTS OH 44125 JEFFRY A MYERS EX OFFICIO 30.0 10.0 X 195167 0 18506 CHRISTINE SHIBLEY VICE CHAIR 2.0 0.0 X 0 0 0 JOSEPH FORNAL TRUSTEE 2.0 0.0 X 0 0 0 DON H SMITH TREASURER 2.0 0.0 X 0 0 0 SISTER JOYCE HOLLKAMP TRUSTEE 2.0 0.0 X 0 0 0 SISTER ANNE MARIE LUBERDA SECRETARY 2.0 2.0 X 0 0 0 SISTER MARJORIE WHITE EX OFFICIO TRUSTEE 2.0 41.0 X 0 0 0 WILLIAM D KECKAN TRUSTEE 2.0 40.0 X 0 0 0 CHRISTINE SCHULTE TRUSTEE 1.0 0.0 X 0 0 0 FREDERIC W MISISCHIA TRUSTEE 2.0 0.0 X 0 0 0 TERRENCE UHL TRUSTEE 2.0 0.0 X 0 0 0 JAMES GARNEK CHAIR 2.0 0.0 X 0 0 0 DANIEL NAPIERKOWSKI EX OFFICIO PRESIDENT 0.0 42.0 X 0 0 0 KRISTA MATLOCK TRUSTEE 2.0 0.0 X 0 0 0 MATTHEW LOPICCOLO EX OFFICIO CHAIRPERSON 1.0 1.0 X 0 0 0 SUZANNE NALL Executive director 30.0 0.0 X 0 0 0 ANTHONY M COURY DIRECTOR OF OPERATIONS 16.0 0.0 X 0 0 0 195167 0 18506 1 false true false CREATIVE HEALTH CARE CONSULTING INC 1250 LINDA STREET SUITE 103 ROCKY RIVER OH 44116 CONSULTING SERVICES 399996 HEALTH DIRECT PHARMACY SERVICES 6710 TREELINE DRIVE SUITE F BRECKSVILLE OH 44141 PHARMACY 548776 MAXIM HEALTHCARE SERVICES HOLDINGS 7227 LEE DEFOREST DRIVE COLUMBIA MD 21046 TEMP NURSE STAFFING 293900 CLIPBOARD HEALTH 340 S LEMON AVENUE SUITE 5028 WALNUT CA 91789 TEMP NURSE STAFFING 163483 GMB ASSOCIATES INC PO BOX 455 AVON OH 44011 REPAIRS & MAINTENANC 134728 6 135064 1925000 91508 2151572 RETIREMENT CENTER 623990 3333617 3333617 NURSING HOME 623000 10958306 10958306 STIMULUS RELIEF REVENUE 623000 99587 99587 14391510 211 211 0 0 0 0 0 0 59345 135064 20810 38535 38535 0 0 0 0 0 0 SERVICE REVENUE 900099 122046 122046 122046 16703874 14513556 38746 0 0 0 0 213674 213674 0 9491155 9127648 363507 81826 79774 2052 796411 771936 24475 905059 858027 47032 399996 399996 23089 23089 0 0 0 0 221916 138416 83500 107411 107411 202011 201615 396 0 0 1711098 1705349 5749 10955 6555 4400 0 0 0 0 46093 46093 8276 8276 MEDICAL SUPPLIES 1083332 1083332 FOOD AND SUPPLIES 802147 802147 BED TAX 636571 636571 BAD DEBT 355521 355521 1118848 1048543 70305 18215389 16977214 1238175 0 265551 279820 0 0 0 0 1903736 2362805 0 0 0 0 0 0 0 0 116482 123575 276688 106761 195587 169927 0 0 0 0 0 0 0 0 2416846 2416846 4898202 5352973 1950607 2299276 0 0 0 0 0 0 0 0 0 0 0 0 1231925 816622 9236327 11667750 12418859 14783648 X -7578512 -9430675 57855 0 -7520657 -9430675 4898202 5352973 X -1511515 -398503 X false true true false X 290850 333493 196603 2005055 2151572 4977573 18247984 18536034 18614025 17178910 16665340 89242293 0 0 0 18538834 18869527 18810628 19183965 18816912 94219866 30795 21840 58280 60646 27575 199136 0 30795 21840 58280 60646 27575 199136 94020730 331 66 225 50 211 883 0 331 66 225 50 211 883 0 148660 139855 211171 121186 122046 742918 18687825 19009448 19022024 19305201 18939169 94963667 0.99007 0.98865 0.00001 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276688 106761 169927 169927 DUE FROM RELATED PARTY 2416846 2416846 0 DUE TO RELATED PARTY 11647872 DEPOSITS 19878 11667750 GALA 194409 135064 59345 20810 0 194409 135064 59345 20810 20810 38535 X X false false false false false false false false false JEFFRY A MYERS EX OFFICIO 195167 0 0 0 0 0 6036 0 12470 0 213673 0 0 0 UNRELATED ORGANIZATION COMPENSATION CREATIVE HEALTHCARE CONSULTING INC PROVIDED A BASE COMPENSATION OF $125,502 TO SUZANNE NALL FOR SERVICES RENDERED TO VILLAGE AT MARYMOUNT IN HER CAPACITY AS EXECUTIVE DIRECTOR IN 2021. ANTHONY M COURY ENTITY 35 OWNED BY 399996 SEE PART V (SUPPLEMENTAL INFO) BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS ANTHONY M. COURY, DIRECTOR OF OPERATIONS AND DIRECTOR OF VILLAGE AT MARYMOUNT, HAS AN INDIRECT BUSINESS RELATIONSHIP WITH VILLAGE AT MARYMOUNT THROUGH OWNERSHIP OF MORE THAN 35 PERCENT OF CREATIVE HEALTHCARE CONSULTING, INC. HE IS ALSO AN OFFICER OF THE CORPORATION. CREATIVE HEALTHCARE CONSULTING, INC. RECEIVED $399,996 FOR PROVIDING OPERATIONS MANAGEMENT SERVICES TO VILLAGE AT MARYMOUNT. PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES DELEGATION VILLAGE AT MARYMOUNT HAS DELEGATED THE MANAGEMENT OF PATIENT CARE OPERATIONS TO CREATIVE HEALTHCARE CONSULTING, INC. CREATIVE HEALTHCARE CONSULTING, INC. PROVIDES AND SEPARATELY COMPENSATES THE DIRECTOR OF OPERATIONS AND THE EXECUTIVE DIRECTOR OF VILLAGE AT MARYMOUNT. PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE CHIEF OPERATING OFFICER RECEIVES A COPY OF THE FORM 990 FROM THE RETURN PREPARER AND CONDUCTS A REVIEW OF THE RETURN FOR COMPLETENESS AND ACCURACY. ONCE HE IS SATISFIED THAT THE RETURN IS READY TO BE FILED, HE FORWARDS AN ELECTRONIC COPY TO EACH BOARD MEMBER WITH HIS RECOMMENDATION TO FILE THE RETURN AS DELIVERED. HOWEVER, NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER THE FILING. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES AT LEAST ANNUALLY ARE REQUIRED TO DISCLOSE OR UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. ONCE ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO REVIEW THE DOCUMENT TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. FOR ALL OTHER TIMES DURING THE YEAR ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE EXPECTED TO NOTIFY THE BOARD IF THEY DETERMINE THAT A CONFLICT HAS ARISEN. ALL CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED AT THE BOARD OF DIRECTORS LEVEL. RESTRICTIONS IMPOSED ON ANYONE WITH A CONFLICT INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. PART VI, SECTION B, LINE 15A CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT COMPENSATION THE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE COMPENSATION OF THE TOP MANAGEMENT FINANCIAL OFFICIAL. THERE IS NO CEO AND THERE IS NO EXECUTIVE DIRECTOR COMPENSATED BY VILLAGE AT MARYMOUNT. IN DETERMINING THE FAIR COMPENSATION FOR THAT POSITION, THE COMMITTE IDENTIFIES COMPENSATION GUIDELINES THROUGH PROFESSIONAL INDUSTRY, TRADE ORGANIZATIONS, AND OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. PART VI, SECTION B, LINE 15B OTHER OFFICER OR KEY EMPLOYEE COMPENSATION A COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE COMPENSATION OF OTHER OFFICERS AND KEY MANAGEMENT POSITIONS WHERE APPLICABLE. IN DETERMINING THE FAIR COMPENSATION FOR THOSE PARTICULAR POSITIONS, THE COMMITTEE IDENTIFIES COMPENSATION GUIDELINES THROUGH PROFESSIONAL INDUSTRY, TRADE ORGANIZATIONS, AND OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS AVAILABLE TO PUBLIC ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, CONSOLIDATED FINANCIAL STATEMENTS, AND THE ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS ALSO POSTED TO THE GUIDESTAR WEBSITE FOR PUBLIC ACCESS. PART XI, LINE 9 OTHER CHANGE IN NET ASSETS TRANSFER OF NET ASSETS TO AFFILIATE $398,503 SISTERS OF ST JOSEPH PO BOX 305 STEVENS POINT WI 54481 350873343 RELIGIOUS ORD WI 501(C)(3) 1 NA false MARYMOUNT HOSPITAL INC 12300 MCCRACKEN RD GARFIELD HEIGHTS OH 44125 340714458 HOSPITAL OH 501(C)(3) 3 NA false MARYMOUNT HEALTHCARE SYSTEMS 5200 MARYMOUNT VILLAGE RD GARFIELD HEIGHTS OH 44125 341408846 HEALTH CARE OH 501(C)(3) 10 NA false MHCS REAL ESTATE HOLDING CO 5200 MARYMOUNT VILLAGE DR GARFIELD HEIGHTS OH 44125 341817079 SUPPORTING OH 501(C)(3) 12 II NA false false false false true true false false false false false true false false false false false false true false