VILLAGE AT MARYMOUNT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- VILLAGE AT MARYMOUNT (EIN 20-5652595)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201143159349300224
- Schema version
- 2010v3.4
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T10:00:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS C HALBERT CPA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35104 EUCLID AVE STE 106 | AddressLine1 |
| City | Willoughby | City |
| State | OH | State |
| ZIP Code | 44094 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205652595 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLAGE AT MARYMOUNT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VILL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 MARYMOUNT VILLAGE DR | AddressLine1 |
| City | GARFIELD HTS | City |
| State | OH | State |
| ZIP Code | 44125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFRY MYERS | Name |
| Title | COO | Title |
| Phone | 2165878627 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS C HALBERT CPA | Name |
| Phone | 4409425633 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFRY A MYERS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 17693264 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYMOUNT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 426 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 27672 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 138980 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17660315 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17274172 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19186 | OtherRevenuePriorYear |
| Other Revenue Current Year | 224326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17707173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17637478 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8279074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8298878 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9503145 | OtherExpensePriorYear |
| Other Expenses Current Year | 9281969 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17782219 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17580847 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56631 | RevenuesLessExpensesCY |
| Total Assets BOY | 5295792 | TotalAssetsBOY |
| Total Assets EOY | 4527859 | TotalAssetsEOY |
| Total Liabilities BOY | 8893017 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8068453 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3597225 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3540594 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE COMPREHENSIVE HEALTH CARE SERVICES IN RESPONSE TO THE NEEDS OF THE LOCAL COMMUNITY BY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16819798 | Expense |
| Revenue | 17493018 | Revenue |
| Description | 1PROVIDED 66202 DAYS OF PATIENT CARE - 8354 DAYS SKILLED NURSING CARE TO MEMBERS OF A RELIGIOUS ORDER 30856 DAYS CARE IN RETIREMENT CARE CTR 26992 DAYS IN SKILLED CARE FACILITY MAJORITY OF ADMITS FROM MARYMOUNT HOSP 2REDUCES GOVT BURDEN BY A CCEPTING MEDICAID PATIENTS WHILE ABSORBING THE LOSS FOR THEIR CARE 10 LOSS 1538672 ON 14218 MEDICAID DAYS 3PARTICIPATES IN LOCAL COMM FLU SHOT DRIVE FOR THE ELDERLY 4PARTICIPATES IN PERIODIC COMM HEALTH CARE FAIRS TO EDUCATE THE PUBLIC IN TY PES OF ELDER CARE FACILITIES 5HOLDS MONTHLY SENIOR SUPPERS WHERE DINNEREDUCATIONENTERTAINMENT ARE PROVIDED FOR COMM RESIDENTS AVE ATTENDANCE 90 6HOLDS MONTHLY LUNCH & SPEAKER ON TOPICS FACING THE ELDERLY AVE ATTENDANCE 24 7SUPPORTS TRINITY HIGH SCHOOL STUDENT WORK & STUDY PROG - ASSIST IN TRAININGEDUCATING 2 STUDENTS DAILY - 10 TOTAL IN 2010 8OFFERS WELLNESS PROGRAMS TO RESIDENTSCOMMUNITYSTAFF 9HOSTED 4 RED CROSS BLOOD DRIVES & MANY COMMUNITY BOARD MEETINGS | Description |
| Total Program Service Expense | 16819798 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 426 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFRY A MYERS | NamePerson |
| Telephone Number | 2165878627 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 MARYMOUNT VILLAGE DR | AddressLine1 |
| City | GARFIELD HTS | City |
| State | OH | State |
| ZIP Code | 44125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTHONY M COURY | ||||||
| DIRECTOR OF OPERATIONS | 30.00 | X | 0 | 0 | 0 | |
| CAROL KENNEY | ||||||
| EXOFFICIO TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINE SHIBLEY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAVID KILARSKI | ||||||
| EXOFFICIO TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH FORNAL | ||||||
| V CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| MARILYN DELIBERATO | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MCMILLAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA LOPRESTI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER ANNE MARIE LUBERDA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| SISTER ANNE MASLANKA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER JANE BLABOLIL | ||||||
| EXOFFICIO TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SISTER JEAN EHASZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE NALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| TALLY HOHMAN | ||||||
| CHAIRPERSON | 2.00 | X | 0 | 0 | 0 | |
| THOMAS MAYER | ||||||
| EXOFFICO TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM KECKAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JEFFRY A MYERS | ||||||
| PRESIDENT AND COO | 40.00 | 130294 | 0 | 10853 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130294 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10853 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THERAPY PARTNERS | |||||
| 16600 SPRAGUE RD | CLEVELAND | OH | 44105 | THERAPY SERVICES | 2138160 |
| PHARMACY MANAGEMENT | |||||
| 24165 DETROIT RD | WESTLAKE | OH | 44145 | PHARMACY SERVICES | 1143097 |
| CREATIVE HLTHCARE CONS | |||||
| 24165 DETROIT | WESTLAKE | OH | 44145 | MGMT SERVICES | 425501 |
| MASTER TEXTILES | |||||
| 9615 MEECH AVE | CLEVELAND | OH | 44105 | LAUNDRY SERVICES | 104609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 113412 | FundraisingEvents |
| All Other Contributions | 25568 | AllOtherContributions |
| Noncash Contributions | 6312 | NoncashContributions |
| Total Contributions | 138980 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RETIREMENT CENTER | 623990 | 3553243 | 3553243 |
| NURSING HOME PRIV PAY | 623000 | 235637 | 235637 |
| SKILLED CARE FACILI - | |||
| COMMERCIAL AND PRIV P | 623000 | 3460848 | 3460848 |
| MEDICARE MEDICAID PMTS | 623000 | 10024444 | 10024444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17274172 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 55000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 113412 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55186 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -186 | TotalRevenueColumn |
| Exclusion | -$186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6266 | GrossIncomeGaming |
| Gaming Direct Expenses | 600 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5666 | TotalRevenueColumn |
| Exclusion | $5,666 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE REVENUE | 900099 | 41483 | 41483 |
| GAIN ON INVOL CONVERSIO | 623990 | 177363 | 177363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 218846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17637478 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17493018 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,480 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130294 | Total |
| Management And General | 130294 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6769120 | Total |
| Program Services | 6524962 | ProgramServices |
| Management And General | 244158 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95755 | Total |
| Program Services | 94426 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489573 | Total |
| Program Services | 454850 | ProgramServices |
| Management And General | 34723 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814136 | Total |
| Program Services | 769951 | ProgramServices |
| Management And General | 44185 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58024 | Total |
| Management And General | 58024 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69010 | Total |
| Management And General | 69010 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96831 | Total |
| Program Services | 96831 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130683 | Total |
| Program Services | 93916 | ProgramServices |
| Management And General | 36767 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2358129 | Total |
| Program Services | 2358129 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6713 | Total |
| Program Services | 6713 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393639 | Total |
| Program Services | 393639 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117081 | Total |
| Program Services | 117081 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 3061467 | 2926358 | 135109 |
| FOOD AND SUPPLIES | 1994701 | 1987344 | 7357 |
| BAD DEBT EXPENSE | 174587 | 174587 | |
| BED TAXES | 571932 | 571932 | |
| REPAIRS AND MAINTENANCE | 164141 | 164048 | 93 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85031 | Total |
| Program Services | 85031 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17580847 | Total |
| Program Services | 16819798 | ProgramServices |
| Management And General | 761049 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774960 | BOY |
| EOY | 312255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2601716 | BOY |
| EOY | 2360041 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95168 | BOY |
| EOY | 126529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3620393 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1891430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823877 | BOY |
| EOY | 1728963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71 | BOY |
| EOY | 71 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295792 | BOY |
| EOY | 4527859 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797440 | BOY |
| EOY | 1415031 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7095577 | BOY |
| EOY | 6653422 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8893017 | BOY |
| EOY | 8068453 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3597225 | BOY |
| EOY | -3540594 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3597225 | BOY |
| EOY | -3540594 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295792 | BOY |
| EOY | 4527859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56631 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus3 Years | 6405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138980 | CurrentTaxYear |
| Total | 179361 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12188968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16384373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17660315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17274172 | CurrentTaxYear |
| Total | 63507828 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 113767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102749 | CurrentTaxYear |
| Total | 235935 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12309140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16390910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17707173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17515901 | CurrentTaxYear |
| Total | 63923124 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19330 | CurrentTaxYear |
| Total | 31188 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19330 | CurrentTaxYear |
| Total | 31188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 63891936 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12309140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16390910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17707173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17515901 | CurrentTaxYear |
| Total | 63923124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3620393 | OtherCostOrOtherBasis |
| Depreciation | 1891430 | Depreciation |
| Book Value | 1728963 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1728963 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED | |
| PARTY | |
| MHCS REAL ESTATE HOL | 71 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 71 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATE PARTY | |
| MARYMOUNT HLTH CARE SYSTEMS | $5,980,089 |
| DEPOSITS | $126,951 |
| REAL ESTATE TAXES PAYABLE | $546,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6653422 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Footnote for uncertain tax position under FIN 48 Part X | Identifier |
| Explanation | THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE FOLLOWING FOOTNOTE REGARDING FIN 48 THE SYSTEM IS NO LONGER SUBJECT TO FEDERAL STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 WITH FEW EXCEPTIONS | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 168412 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 113412 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55186 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 168412 | GrossReceiptsTotal |
| Charitable Contributions Total | 113412 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55000 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55186 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55186 | DirectExpenseSummaryEvents |
| Net Income Summary | -186 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY M COURY | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUZANNE NALL | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01 Unrelated organization compensation Part II - officer info | Identifier |
| Explanation | CREATIVE HEALTHCARE CONSUTLING INC PROVIDED A BASE COMPENSATION OF 75000 TO ANTHONY M COURY FOR SERVICES RENDERED TO VILLAGE OF MARYMOUNT IN HIS CAPACITY AS DIRECTOR OF OPERATIONS IN 2010 & 2009 CREATIVE HEALTHCARE CONSULTING INC PROVIDED A BASE COMPENSATION OF 80000 TO SUZANNE NALL FOR SERVICES RENDERED TO VILLAGE AT MARYMOUNT IN HER CAPACITY AS EXECUTIVE DIRECTOR IN 2010 & 2009 CREATIVE HEALTHCARE CONSUTLING INC PROVIDED A BASE COMPENSATION OF 100000 TO ANTHONY M COURY FOR SERVICES RENDERED TO VILLAGE OF MARYMOUNT IN HIS CAPACITY AS DIRECTOR OF OPERATIONS IN 2008 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ANTHONY M COURY | |||
| ENTITY 35 OWNED BY | 1568598 | SEE SCHEDULE O | false |
| DAVID COURY | |||
| FAM MEM OF A M COURY | SEE SCHEDULE O | false | |
| MARY COOPER | |||
| FAM MEM OF A M COURY | SEE SCHEDULE O | false | |
| DEBBIE MCDONALD | |||
| FAM MEM OF A M COURY | SEE SCHEDULE O | false | |
| JANE ABOU-CHEDID | |||
| SEE SCHEDULE O | false | ||
| BERNIE FADDOULL | |||
| FAM MEM OF A M COURY | SEE SCHEDULE O | false | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | BUSINESS RELATIONSHIP |
| 02. Management duties delegation (Part VI, line 3) | VILLAGE OF 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 OF MARYMOUNT |
| 03. Form 990 governing body review (Part VI, line 11) | THE CHIEF OPERATING OFFICER COO 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 FILING |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | ALL OFFICERS DIRECTORS TRUSTEES & 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 & 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 BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | A COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE COMPENSATION OF THE TOP MANAGEMENTFINANCIAL OFFICIAL THERE IS NO CEO & THERE IS NO EXECUTIVE DIRECTOR COMPENSATED BY VAMIN DETERMINING THE FAIR COMPENSATION FOR THAT POSITION THE COMMITTEE IDENTIFIES COMPENSATION GUIDELINES THROUGH PROFESSIONAL INDUSTRY AND TRADE ORGANIZATIONS AND OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS |
| 06. Other officer or key employee compensation (Part VI, line 15b | A COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE COMPENSATION OF OTHER OFFICERS WHERE APPLICABLE AND KEY MANAGEMENT POSITIONS IN DETERMINING THE FAIR COMPENSATION FOR THOSE PARTICULAR POSITIONS THE COMMITTEE IDENTIFIES COMPENSATION GUIDELINES THROUGH PROFESSIONAL INDUSTRY AND TRADE ORGANIZATIONS AND OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS |
| 07. Governing documents, etc, available to public (Part VI, line 19) | 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 ALSO IS POSTED TO THE GUIDESTAR WEBSITE FOR PUBLIC ACCESS |
| 08. Audited by an independent accountant (Part XII, line 2b) | THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS BY AN INDEPENDENT ACCOUNTANT |
| 09. General explanation attachment | FORM 990 PART IV LINE 12 - THE ORGANIZATION IS INCLUDED IN A CONSOLIDATED AUDITED FINANCIAL STATEMENT ALONG WITH MARYMOUNT HEALTH CARE SYSTEMS AND MHCS REAL ESTATE HOLDING COMPANY & DOES NOT RECEIVE SEPARATELY AUDITED FINANCIAL STATEMENTS FORM 990 PART V QUESTIONS 7G AND 7H - THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF INTELLECTUAL PROPERTY OR ANY VEHICLES WHICH WOULD REQUIRE FILING FORM 8899 OR FORM 1098-C FORM 990 PART VII COLUMN B - ESTIMATE OF AVERAGE HOURS DEVOTED TO RELATED ORGANIZATIONS BY SECRETARY 42 TRUSTEE EHASZ 42 TRUSTEE KECKAN 41 TRUSTEE KILARSKI 42 TRUSTEE KENNEY 1 TRUSTEE BLABOLIL 41 TRUSTEE MAHER 2 TRUSTEE MASLANKA 41 & COO 4 SCH L PT IV - ADDITIONAL INFO ANTHONY M COURY DIR OF OPERATIONS A DIRECTOR OF VILLAGE OF MARYMOUNT VAM HAS AN INDIRECT BUS RELATIONSHIP WITH VAM THROUGH OWNERSHIP OF MORE THAN 35 OF CREATIVE HEALTHCARE CONSULTING INC CHC & OWNERSHIP OF MORE THAN 35 OF PHARMACY MANAGEMENT GROUP INC PMG WITH FAMILY MEMBERS HE IS ALSO AN OFFICER OF EACH CORP THE AMT & DESCRIPTION OF THE TRANSACTION WITH EACH CORP FOLLOWS CHC - ENTITY MORE THAN 35 OWNED BY A M COURY - AMT OF TRANSACTION 425501 - DESC OF TRANSACTION PROVIDES OPERATIONS MGMT SERVICES TO VAM PMG - ENTITY MORE THAN 35 OWNED BY A M COURY WITH FAMILY MEMBERS AS LISTED ON SCH L PT IV - AMT OF TRANSACTION 1143097 - DESC OF TRANSACTION PHARMACY MGMT SERVICES & PHARMACY INVENTORY SALES TO VAM |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF ST JOSEPH | ||||||||||
| PO BOX 305 | STEVENS POINT | WI | 54481 | 350873343 | RELIGIOUS ORDER | WI | 501C3 | 1 | NA | false |
| MARYMOUNT HOSPITAL INC | ||||||||||
| 12300 MCCRACKEN RD | GARFIELD HTS | OH | 44125 | 340714458 | HOSPITAL | OH | 501C3 | 3 | NA | false |
| MARYMOUNT HEALTH CARE SYSTEMS | ||||||||||
| 5200 MARYMOUNT VILLAGE RD | GARFILED HTS | OH | 44125 | 341408846 | HEALTH CARE | OH | 501C3 | 9 | NA | false |
| MHCS REAL ESTATE HOLDING CO | ||||||||||
| 5200 MARYMOUNT VILLAGE DR | GARFIELD HTS | OH | 44125 | 341817079 | SUPPORTING ORGANIZATION | OH | 501C3 | 11 II | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments