2011-11-11T10:00:40-05:00 2010-12-31 THOMAS C HALBERT CPA LLC 35104 EUCLID AVE STE 106 Willoughby OH 44094 990 2010-01-01 205652595 VILLAGE AT MARYMOUNT VILL 5200 MARYMOUNT VILLAGE DR GARFIELD HTS OH 44125 JEFFRY MYERS 2165878627 2011-11-10 false THOMAS C HALBERT CPA 4409425633 2011-11-11 2010 2016-02-24 21:20:13Z JEFFRY A MYERS 17693264 false X WWW.MARYMOUNT.ORG X 2007 OH 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 10 10 426 60 0 0 27672 138980 17660315 17274172 0 0 19186 224326 17707173 17637478 0 0 0 0 8279074 8298878 0 0 0 9503145 9281969 17782219 17580847 -75046 56631 5295792 4527859 8893017 8068453 -3597225 -3540594 PROVIDE COMPREHENSIVE HEALTH CARE SERVICES IN RESPONSE TO THE NEEDS OF THE LOCAL COMMUNITY BY false false 16819798 17493018 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 16819798 true true false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false true true true false false false false false true false false false false true 17 0 true 426 true false false false false false true true false false false false false false X 10 10 true true false false false false false true true false false true true true true true true true true false OH X X JEFFRY A MYERS 2165878627 5200 MARYMOUNT VILLAGE DR GARFIELD HTS OH 44125 ANTHONY M COURY 30.00 X 0 0 0 CAROL KENNEY 2.00 X 0 0 0 CHRISTINE SHIBLEY 2.00 X 0 0 0 DAVID KILARSKI 2.00 X 0 0 0 JOSEPH FORNAL 2.00 X 0 0 0 MARILYN DELIBERATO 2.00 X 0 0 0 MICHAEL MCMILLAN 2.00 X 0 0 0 PATRICIA LOPRESTI 2.00 X 0 0 0 SISTER ANNE MARIE LUBERDA 2.00 X 0 0 0 SISTER ANNE MASLANKA 2.00 X 0 0 0 SISTER JANE BLABOLIL 2.00 X 0 0 0 SISTER JEAN EHASZ 2.00 X 0 0 0 SUZANNE NALL 40.00 X 0 0 0 TALLY HOHMAN 2.00 X 0 0 0 THOMAS MAYER 2.00 X 0 0 0 WILLIAM KECKAN 2.00 X 0 0 0 JEFFRY A MYERS 40.00 X 130294 0 10853 130294 0 10853 1 false false true 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 4 113412 25568 6312 138980 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 17274172 55000 113412 55186 -186 -186 6266 600 5666 5666 SERVICE REVENUE 900099 41483 41483 GAIN ON INVOL CONVERSIO 623990 177363 177363 218846 17637478 17493018 0 5480 130294 130294 6769120 6524962 244158 95755 94426 1329 489573 454850 34723 814136 769951 44185 58024 58024 69010 69010 96831 96831 130683 93916 36767 2358129 2358129 6713 6713 393639 393639 117081 117081 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 85031 85031 17580847 16819798 761049 0 774960 312255 2601716 2360041 95168 126529 3620393 1891430 1823877 1728963 71 71 5295792 4527859 1797440 1415031 7095577 6653422 8893017 8068453 X -3597225 -3540594 -3597225 -3540594 5295792 4527859 56631 0 X false false false X 6405 6304 27672 138980 179361 12188968 16384373 17660315 17274172 63507828 113767 233 19186 102749 235935 12309140 16390910 17707173 17515901 63923124 3500 5420 2938 19330 31188 3500 5420 2938 19330 31188 63891936 0 12309140 16390910 17707173 17515901 63923124 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3620393 1891430 1728963 1728963 DUE FROM RELATED PARTY MHCS REAL ESTATE HOL 71 71 DUE TO RELATE PARTY MARYMOUNT HLTH CARE SYSTEMS 5980089 DEPOSITS 126951 REAL ESTATE TAXES PAYABLE 546382 6653422 Footnote for uncertain tax position under FIN 48 Part X 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 GALA 168412 113412 55000 55186 NONE 168412 113412 55000 55186 55186 -186 X X X false false false false false false false false false 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 01 Unrelated organization compensation Part II - officer info 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 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 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 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 false false false false true false false false false true false false false false true false false false