MARYVILLE ACADEMY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARYVILLE ACADEMY (EIN 36-2170873)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201111299349300631
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-09T21:31:30-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Wacker Drive | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryville Academy | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 8472941999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 North River Road | AddressLine1 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM MORGAN | Name |
| Title | Dir of Financial Serv | Title |
| Phone | 8472941893 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Lorgeree | Name |
| Phone | 3124861000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sister Catherine Ryan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N River Rd | AddressLine1 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52928853 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www. maryvilleacademy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Maryville Academy is one of Illinois' oldest childcare agencies, bringing hope and healing to children and families at their time of greatest need for over 125 years. Today our full range of residential, healthcare, family support, educational, and community development programs help children and families find healing, inner strength and hope for the future. At Maryville Academy, we are dedicated to providing children and families the tools they need to reach their fullest potential. Because we believe in children, our programs focus on healthy homes and the tools they need to transition into adulthood. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 618 | TotalNbrEmployees |
| Total Nbr Volunteers | 608 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1863956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1518449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31930117 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33833655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 320174 | InvestmentIncomePriorYear |
| Investment Income Current Year | -610187 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2265504 | OtherRevenuePriorYear |
| Other Revenue Current Year | 647316 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36379751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35389233 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 971445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 610477 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27079681 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27611333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 520879 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12505263 | OtherExpensePriorYear |
| Other Expenses Current Year | 14385045 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40556389 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42606855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4176638 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7217622 | RevenuesLessExpensesCY |
| Total Assets BOY | 76076318 | TotalAssetsBOY |
| Total Assets EOY | 78672712 | TotalAssetsEOY |
| Total Liabilities BOY | 8620942 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9681253 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67455376 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68991459 | NetAssetsOrFundBalancesEOY |
| Mission Description | To empower at-risk children and their families to reach their fullest potential by rebuilding lives, rekindling spirits and renewing hope. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12094564 | Expense |
| Grants | 3883 | Grants |
| Revenue | 12166968 | Revenue |
| Description | Medical: A 180-licensed bed (of which 85 beds are staffed) inpatient psychiatric stabilization and who are at risk to harm themselves or others. The hospital also offers behavioral mental outpatient services to children, teens and families. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17612055 | Expense |
| Grants | 293947 | Grants |
| Revenue | 15401243 | Revenue |
| Description | Residential: Therapeutic treatment facilities for youth with severe mental health, substance abuse, or intellectual disabilities marked by emotional, behavioral and academic problems or who have been victims of acute trauma. There are approximately 130 youths in placements at any one time. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4861159 | Expense |
| Grants | 293199 | Grants |
| Revenue | 3593660 | Revenue |
| Description | Educational: The Maryville Jen School (grades 9 to 12) serves 52 children in the Maryville residential programs and students from the community with complex emotional, behavioral and learning disabilities. The school staff uses hands-on, alternative and experiential teaching methods in conjunction with traditional instruction methods to maximize the students' potential for success. The teaching staff coordinates with our therapeutic staff to ensure that our students make advancements. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4427952 | Expense |
| Grants | 19448 | Grants |
| Revenue | 3274466 | Revenue |
| Description | Shelter Care Programs: Program for parenting teens who are awaiting permanent placements. Specialized Programs: Program for families with children 0-6 years of age who are experiencing some type of crisis. Program also provides for medically-fragile children who have completed the acute phase of their care but need a hospital-to-home transition program while family members learn to care for them. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4427952 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 19448 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3274466 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 38995730 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 618 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Morgan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472941910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 N River Road | AddressLine1 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| George Rourke | |||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | ||
| Agnes Piszczek | |||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | ||
| Robert Schank CFA CPA | |||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | ||
| Monsignor Michael Boland | |||||||
| Director | 1.00 | X | 0 | 35447 | 29200 | ||
| Aurora Abella-Austriaco | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Devine | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kathleen DeVine | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Diane Geraghty | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Louis Glunz PhD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Golden | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Andrew Lotts CPA | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sheila Merry | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Bishop George Rassas | |||||||
| Director | 1.00 | X | 0 | 39345 | 29200 | ||
| Patrick Shea | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rick Velasquez | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Wilhelm MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Melanie Pettway | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Cheryl Heyden | |||||||
| Associate Ex. Director | 60.00 | X | 126394 | 0 | 11970 | X | |
| Sister Catherine Ryan | |||||||
| Executive Director | 60.00 | X | 0 | 0 | 0 | X | |
| Timothy Morgan | |||||||
| Dir. of Financial Serv. | 60.00 | 147980 | 0 | 2346 | X | ||
| Dr Mark Friedman | |||||||
| Psychiatrist | 46.00 | 180571 | 0 | 23120 | X | ||
| Dr Lerwut Wongsarnpigon | |||||||
| Psychiatrist | 41.00 | 220262 | 0 | 19190 | X | ||
| Donald Pettway | |||||||
| Director of Admin Serv | 45.00 | 123267 | 0 | 11706 | X | ||
| Evelyn Smith | |||||||
| Division Administrator | 50.00 | 110844 | 0 | 7660 | X | ||
| Richard Scalzo | |||||||
| Director of Pharmacy | 42.00 | 110782 | 0 | 8796 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1020100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 74792 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143188 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Speciality Risk Services | |||||
| PO BOX 33579 | Hartford | CT | 061505454 | Worker's Comp Claims | 422160 |
| Mental Health and Deafness | |||||
| 614 Anthony Trail | Northbrook | IL | 60062 | Deaf & Hearing Consulting | 240000 |
| Chicago Loss Prevention | |||||
| 100 Higgins Rd | Park Ridge | IL | 60068 | Security | 158694 |
| Northwest Benefit Consultant | |||||
| 2720 S River Rd | Des Plaines | IL | 60018 | 403B Consultant | 157394 |
| Aftab S Noorani MD | |||||
| 2516 Anne Lane | Northbrook | IL | 60062 | Medical Services | 140280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 101567 | FundraisingEvents |
| Government Grants | 235000 | GovernmentGrants |
| All Other Contributions | 1181882 | AllOtherContributions |
| Noncash Contributions | 299130 | NoncashContributions |
| Total Contributions | 1518449 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Government Fees | 900099 | 32665469 | 32665469 |
| 3rd Party Insur Claims | 900099 | 1168186 | 1168186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33833655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1487857 | TotalRevenueColumn |
| Exclusion | $1,487,857 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 602682 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 602682 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 602682 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15203301 | Securities |
| Other | 16979 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17308597 | Securities |
| Other | 9727 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2105296 | Securities |
| Other | 7252 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2098044 | TotalRevenueColumn |
| Exclusion | -$2,098,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 265930 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 101567 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 221296 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44634 | TotalRevenueColumn |
| Exclusion | $44,634 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35389233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34436337 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$565,553 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610477 | Total |
| Program Services | 610477 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350675 | Total |
| Management And General | 350675 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21427831 | Total |
| Program Services | 18657122 | ProgramServices |
| Management And General | 2539903 | ManagementAndGeneral |
| Fundraising | 230806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251667 | Total |
| Program Services | 1073093 | ProgramServices |
| Management And General | 165271 | ManagementAndGeneral |
| Fundraising | 13303 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2915104 | Total |
| Program Services | 2675258 | ProgramServices |
| Management And General | 213868 | ManagementAndGeneral |
| Fundraising | 25978 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1666056 | Total |
| Program Services | 1427270 | ProgramServices |
| Management And General | 221129 | ManagementAndGeneral |
| Fundraising | 17657 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399933 | Total |
| Program Services | 720573 | ProgramServices |
| Management And General | 630193 | ManagementAndGeneral |
| Fundraising | 49167 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040904 | Total |
| Management And General | 1040904 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262696 | Total |
| Management And General | 262696 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63730 | Total |
| Management And General | 63730 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31410 | Total |
| Fundraising | 31410 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539471 | Total |
| Program Services | 349728 | ProgramServices |
| Management And General | 108894 | ManagementAndGeneral |
| Fundraising | 80849 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886884 | Total |
| Program Services | 2028113 | ProgramServices |
| Management And General | 837576 | ManagementAndGeneral |
| Fundraising | 21195 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436942 | Total |
| Program Services | 328278 | ProgramServices |
| Management And General | 108664 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62539 | Total |
| Program Services | 11890 | ProgramServices |
| Management And General | 50454 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268595 | Total |
| Program Services | 268595 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1788800 | Total |
| Program Services | 1356697 | ProgramServices |
| Management And General | 432007 | ManagementAndGeneral |
| Fundraising | 96 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754211 | Total |
| Program Services | 687184 | ProgramServices |
| Management And General | 62523 | ManagementAndGeneral |
| Fundraising | 4504 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medicine/Drugs | 1507810 | 1507810 | ||
| HFS Hospital Assessment | 1209170 | 1209170 | ||
| Post Retirement Benefit | 734452 | 734452 | ||
| Dietary Supplies | 710541 | 710541 | ||
| Miscellaneous Expenses | 686957 | 515752 | 158557 | 12648 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 4858179 | ProgramServices |
| Management And General | -4891250 | ManagementAndGeneral |
| Fundraising | 33071 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42606855 | Total |
| Program Services | 38995730 | ProgramServices |
| Management And General | 3090246 | ManagementAndGeneral |
| Fundraising | 520879 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78567 | BOY |
| EOY | 123935 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3325698 | BOY |
| EOY | 2051551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205731 | BOY |
| EOY | 4329 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5067373 | BOY |
| EOY | 7334493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46951765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35127565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12914836 | BOY |
| EOY | 11824200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29817359 | BOY |
| EOY | 30276121 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16052968 | BOY |
| EOY | 18941342 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8613786 | BOY |
| EOY | 8116741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76076318 | BOY |
| EOY | 78672712 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7996367 | BOY |
| EOY | 8962631 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624575 | BOY |
| EOY | 718622 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8620942 | BOY |
| EOY | 9681253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66830372 | BOY |
| EOY | 68405514 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 625004 | BOY |
| EOY | 585945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67455376 | BOY |
| EOY | 68991459 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76076318 | BOY |
| EOY | 78672712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29288786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26300795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27732559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1863956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1518449 | CurrentTaxYear |
| Total | 86704545 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3366200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2002365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2110367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34195621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34480971 | CurrentTaxYear |
| Total | 76155524 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32654986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28303160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29842926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36059577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35999420 | CurrentTaxYear |
| Total | 162860069 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 162860069 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3323058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3331859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3041077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1487857 | CurrentTaxYear |
| Total | 12968016 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3323058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3331859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3041077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1784165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1487857 | CurrentTaxYear |
| Total | 12968016 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35978044 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31635019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32884003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37843742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37487277 | CurrentTaxYear |
| Total | 175828085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91480 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08520 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 4856432 | BeginningBalance |
| Additions During Year | 132408 | AdditionsDuringYear |
| Distributions During Year | 222009 | DistributionsDuringYear |
| Ending Balance | 4766831 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 625004 | BeginningOfYearBalance |
| Contributions | 341034 | Contributions |
| Other Expenditures | 380093 | OtherExpenditures |
| End Of Year Balance | 585945 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 390014 | BeginningOfYearBalance |
| Contributions | 858835 | Contributions |
| Other Expenditures | 623845 | OtherExpenditures |
| End Of Year Balance | 625004 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1521226 | OtherCostOrOtherBasis |
| Book Value | 1521226 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38058767 | OtherCostOrOtherBasis |
| Depreciation | 29034360 | Depreciation |
| Book Value | 9024407 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63098 | OtherCostOrOtherBasis |
| Depreciation | 63098 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7112389 | OtherCostOrOtherBasis |
| Depreciation | 5941784 | Depreciation |
| Book Value | 1170605 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196285 | OtherCostOrOtherBasis |
| Depreciation | 88323 | Depreciation |
| Book Value | 107962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11824200 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US Gov. Agencies, Bonds & Corp. Securities | Description |
| Book Value | 18941342 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 18941342 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Cash Surrender Value of Insurance Policies | 5850163 |
| Split-Interest and Remainder Trust Agreement | 437418 |
| Prepaid Postretirement Benefits | 607072 |
| Other Long Term Receivables | 1222088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8116741 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security Deposit | $37,684 |
| Deferred Revenue | $373,778 |
| Other Liability | $300,470 |
| Unclaimed Properties | $6,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 718622 | TotalOfAmounts |
| Total Revenue | 35389233 | TotalRevenue |
| Total Expenses | 42606855 | TotalExpenses |
| Excess Or Deficit For Year | -7217622 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8753705 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 8753705 | TotalAdjustments |
| Excess Or Deficit Per FS | 1536083 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44364234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8753705 | NetUnrealizedGainsInvestments |
| Other Revenues | 221296 | OtherRevenues |
| Revenue Not Rptd F990 | 8975001 | RevenueNotRptdF990 |
| Revenue Subtotal | 35389233 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35389233 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42828151 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 221296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 221296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 42606855 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 42606855 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 1b: | Maryville provides certain medical & dental benefits for retired employees. The employees do not contribute to the cost of this benefit. The obligation is funded on an annual basis, and the assets for this plan are segregated and held in a separate legal trust. The trust was audited by Deloitte & Touche LLP as of June 30, 2010. | |
| Part V, Line 4: | The endowment funds are temporarily restricted as expenses paid in the current fiscal year did not fully offset amounts donated for particular programs. The remaining funds will be used in the next fiscal year. | Description of Intended Use of Endowment Funds: |
| Part X, Line 2: FIN No. 48 is Effective July 1, 2009. Maryville evaluates its uncertain tax positions using the provisions of ASC Topic 740. It previously followed ASC Topic 405, Liabilities. Maryville's adoption of the updated ASC Topic 740 guidance had no impact on Maryville's financial statements. Part XII, Line 2d: Special events expense - $221,296 Part XIII, Line 2d: Special events expense - $221,296 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Guardian Medallion | NameOfEvent1 |
| Gross Receipts Event1 | 134949 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 108649 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 49821 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 5505 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 40313 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Shell Oil Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 95440 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15272 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 80168 | GrossRevenueEvent2 |
| Total Number Of Other Events | 9 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 137108 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59995 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 77113 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 8205 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 93231 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 24221 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 367497 | GrossReceiptsTotal |
| Charitable Contributions Total | 101567 | CharitableContributionsTotal |
| Gross Revenue Total Events | 265930 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8205 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 143052 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 5505 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 64534 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 221296 | DirectExpenseSummaryEvents |
| Net Income Summary | 44634 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 170.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 210.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2 | PersonsServed |
| Total Community Benefit Expense | 1238429 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1142376 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 96053 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10796018 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10995541 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -199523 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 2 | PersonsServed |
| Total Community Benefit Expense | 12034447 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12137917 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -103470 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 133692 | NumberOfActivitiesOrPrograms |
| Persons Served | 133692 | PersonsServed |
| Total Community Benefit Expense | 133692 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 54771 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 133692 | NumberOfActivitiesOrPrograms |
| Persons Served | 133692 | PersonsServed |
| Total Community Benefit Expense | 133692 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 54771 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78921 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 133693 | NumberOfActivitiesOrPrograms |
| Persons Served | 133694 | PersonsServed |
| Total Community Benefit Expense | 12168139 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12192688 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -24549 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01460 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $43,499 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maryville Scott Nolan Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Wilson Lane | AddressLine1 |
| City | Des Plaines | City |
| State | IL | State |
| ZIP Code | 60016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | Part I, Line 6a: Maryville Academy prepares an annual survey which identifies community benefits and files it with the Illinois Department of Public Health and prepares a separate document regarding community benefits and files it with the American Hospital Association. | AnnualCommunityBenefitExpln |
| Costing Method Used | Part I, Line 7: Maryville Scott Nolan Center uses the cost to charge ratio derived from Worksheet 2, Ratio of Patient Care Cost to Charge, of the Schedule H instructions. | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: Total bad debt expenses reported by Maryville Academy is $108,818 of which the Maryville Scott Nolan Center portion is $46,824. Total expense for the Maryville Scott Nolan Center of $12,094,564 less bad debt of $46,824 were used to calculate the percentages in this column. | PercentOfTotalExpenseExpln |
| Debt Collection Policy | Part III, Line 9b: Maryville Scott Nolan Center follows the language of the Fair Patient Billing Act. Patients who are known to qualify for charity care are not subject to collection efforts. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Part V: Maryville Scott Nolan Center also has one hospital-to-home transitional facility for medically-fragile children. | NumberOfFacilityTypeExpln |
| Needs Assessment | Part VI, Line 2: The Community Relations Coordinator for the hospital meets on a frequent basis with all SASS agencies within the referral area to identify the needs of the patients in the various communties and report the information to hospital management. The coordinator attends LANS meetings in different regions during which representatives from community agencies and other relevant social service agencies work together to assure that necessary services are available for patients in need. The hospital also maintains contact with schools, hospital emergency rooms, and other professionals in the field in an effort to provide the care that is needed. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The notice regarding eligibility for assistance is posted prominently in the lobby and intake office at the hospital. The notice and application are posted on the website for Maryville Academy. In addition, at times of intake families who may be in need of assistance are advised of the existence of sliding scale and charity care alternatives and are assisted in completing eligibility paperwork by intake office staff. Intake office staff are also advised to expedite review and eligibility decisions by immediately contacting hospital administration. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The hospital serves the greater Chicago Metropolitan area, including but not limited to, Cook County, Lake County, Will County, McHenry County and DuPage County. Ninety-two percent (92%) of the hospital's patients use Medicaid insurance to pay for their services. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The hospital operates a behavioral and family clinic serving the geographic area surrounding Des Plaines, Illinois. The clinic offers this type of counseling to the general public and specifically employs a bilingual clinician so that it could provide culturally-competent services to the burgeoning Hispanic community in northwest Cook County. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: As stated above, 92% of the hospital's patients use Medicaid as their payor. Our Medicaid rates are established annually by the Illinois Department of Healthcare and Family Services (HFS) and the relatively small surplus generated by the hospital is used to fund other social services programs operated by Maryville Academy. Some of these other programs are residential programs for: children with intellectual disabilities/mental illness; mental illness/substance abuse; social and behavioral disorders; and pregnant/parenting teens with mental illness (all of these programs operate at a deficit). Other programs include a Crisis Nursery (free to the public) for families needing temporary shelter for children under seven years of age during emergencies; a hospital- to-home transitional program for medically-fragile children (all of whom use Medicaid as their payor); and a shelter for teenage girls, many of whom are pregnant or parenting teens. Another community program includes the Catholic Youth Organization (CYO). This program, subsidized by Maryville Academy, allows teens not on their schools' sports teams to participate in organized games. The program operates in several economically disadvantaged communities within the City of Chicago as well as in suburban Cook County. | OtherInformation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Scholarships for students attending Catholic High Schools in the Chicago area | 34 | 137325 | |||
| Scholarships for Maryville Alumni to attend college or trade schools. Scholarships pay for tuition, books, and housing. | 12 | 138330 | |||
| New clothing purchased for residents | 345 | 99724 | Fair Market Value | Clothing | |
| Youth Allowances | 345 | 72121 | |||
| Provision of gifts and incentives for residents | 345 | 49278 | Fair Market Value | Gifts and incentives | |
| Provision of youth entertainment to residents | 345 | 48316 | Fair Market Value | Tickets to sporting events | |
| Provision of miscellaneous items to residents | 171 | 65381 | Fair Market Value | Beauty and hygiene supplies |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: High school and college students are required to submit offical statements from their respective school for payment. Students are also required to produce grades for each school year as proof that they are in attendance. High school students must have a 2.0 G.P.A. at the end of each year, college students at the end of each semester. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Morgan | |||||||||||||
| 147980 | 0 | 0 | 0 | 0 | 0 | 2346 | 0 | 0 | 0 | 150326 | 0 | 0 | 0 |
| Dr Mark Friedman | |||||||||||||
| 180571 | 0 | 0 | 0 | 0 | 0 | 5657 | 0 | 17463 | 0 | 203691 | 0 | 0 | 0 |
| Dr Lerwut Wongsarnpigon | |||||||||||||
| 220262 | 0 | 0 | 0 | 0 | 0 | 2470 | 0 | 16720 | 0 | 239452 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Dr. Lerwut Wongsarnpigon received compensation of $16,709 from Mental Health and Deafness, Inc. ("MHDI") for services he provided to MHDI clients while they were in the psychiatric unit at Maryville Scott Nolan Center. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 29072 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/ Selling price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7699 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/ Selling price | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12880 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost/ Selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Golf equip. | 3 | 211514 | Cost/ Selling price |
| X | Toys | 18 | 20327 | Cost/ Selling price |
| X | Tickets/cards | 45 | 17638 | Cost/ Selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Chairman George Rourke is the father-in-law of director Michael Golden. |
| Form 990, Part VI, Section A, line 7b | Certain by-laws and appointment of board members and the executive director must be approved by the Catholic Bishop of Chicago. |
| Form 990, Part VI, Section B, line 11 | The Form 990 will be presented to the audit committee for internal review before the Form 990 is presented to the entire board for approval prior to filing. |
| Form 990, Part VI, Section B, line 12c | Annually each member of the board signs a conflict of interest statement and these documents are held at the office of our corporate attorney. Also, if the organization intends to enter into any business relationship with a board member, the proposed business relationship is presented to the Board of Directors and the potential conflict of interest is fully disclosed. If there is a conflict of interest for any employee, it is brought to the attention of the Associate Executive Director and/or Human Resources Director as required in Maryville Academy Personnel Policy and Procedure Manual. |
| Form 990, Part VI, Section B, line 15 | During the fiscal year 2010, a salary survey for a number of executive positions, that accounted for comparability data was undertaken by an independent consultant engaged by Maryville Academy. The results of the survey were forwarded to the Human Resources Committee, for review in determining the compensation for each position. The salary recommendations of the Committee were utilized in connection with the establishment of the annual budget of Maryville Academy for the next fiscal year. The annual budget, inclusive of the salary results, was presented to the Maryville Board of Directors for review and ratification, subject to any revisions it deems appropriate. Maryville Academy expects to follow a similar process in subsequent fiscal years. |
| Form 990, Part VI, Section C, line 19 | The public can request the documents and Maryville will make copies and mail them to the requestor. |
| PART VII | No Salary is reported for Sr. Catherine Ryan, Maryville Academy Executive Director, as her salary of $65,817 is paid to the Order of School Sisters of St. Francis and not to Sr. Catherine Ryan, pursuant to a vow of poverty taken by Sr. Catherine Ryan. Monsignor Michael Boland, who is a Maryville Academy director, works 35 hours per week as the Executive Director of Catholic Charities of the Archdiocese of Chicago. Bishop George Rassas, who is a Maryville Academy director, works 45 hours per week as an Auxiliary Bishop for the Catholic Archdiocese of Chicago. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
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