Mount St Joseph
- Assets
- $12.9m
- Revenue
- $13.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Livonia, MI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 01-0274998
Organization Overview
Mount St Joseph, operating under the name See Schedule O, is located in Livonia, MI. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, See Schedule O generated $13.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 3.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING AND RESIDENTIAL CARE TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT ST. JOSEPH WAS FOUNDED BY THE SISTERS OF ST. JOSEPH OF LYONS, WHOSE TRADITION OF CARING REACHES BACK CENTURIES. WITH 138 BEDS, MOUNT ST. JOSEPH, A LONG TERM CARE RESIDENCE AND REHABILITATION CENTER, HAS BEEN CARING FOR THE PEOPLE OF WATERVILLE AND ITS SURROUNDINGS SINCE 1966. MOUNT ST. JOSEPH OFFERS THE FOLLOWING SERVICES: PASTORAL CARE, REHABILITATION SERVICES, LONG TERM CARE, SKILLED NURSING, DEMENTIA AND ALZHEIMER'S CARE, HOSPICE CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY. WE TAKE PRIDE IN PROVIDING QUALITY CARE THAT EMPHASIZES QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Murphy Director; Chair | OfficerTrustee | 1 | $0 |
Luis Perez Director & Vice Chair Through 11/20 | OfficerTrustee | 1 | $0 |
Janice Hamilton-Crawford Dir; President Th Of Ne Senior Comm | OfficerTrustee | 5 | $0 |
Daniel O'connell Dir/secretary/treas Through 9/20 | OfficerTrustee | 1 | $0 |
Philip Smart Trinity Health Senior Comm CFO | Officer | 1 | $0 |
Gagandeep Singh MD Dir As Of 1/21; St Francis Physician | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unidine Corporation Dietary Services | 6/29/21 | $314,499 |
Select Rehabilitation Rehabilitation Services | 6/29/21 | $819,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $641,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,670 |
| Total Program Service Revenue | $12,513,893 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,973 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,297,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,408,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $897,026 |
| Payroll taxes | $469,733 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,416 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,338,761 |
| Advertising and promotion | $6,678 |
| Office expenses | $167,912 |
| Information technology | $17,061 |
| Royalties | $0 |
| Occupancy | $493,295 |
| Travel | $4,231 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,647 |
| Interest | $145,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $795,699 |
| Insurance | $102,418 |
| All other expenses | $166,366 |
| Total functional expenses | $14,050,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,992 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,165,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,544,481 |
| Total assets | $12,890,337 |
| Accounts payable and accrued expenses | $1,589,691 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $102,909 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,595,203 |
| Total liabilities | $9,287,803 |
| Net assets without donor restrictions | $3,602,534 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,890,337 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
The Montefiore Home Beachwood, OH | $34,596,808 | $25,002,473 |
Jennings Center For Older Adults Garfield Heights, OH | $56,940,447 | $33,313,522 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Uvmc Nursing Care Inc Dayton, OH | $28,595,230 | $22,808,264 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Marwood Manor Nursing Home Port Huron, MI | $35,416,366 | $24,316,598 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |
Indianapolis Jewish Home Inc Hooverwood Indianapolis, IN | $50,044,251 | $22,178,302 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |