Village At Marymount
- Assets
- $5.4m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 451
- Location
- Garfield Heights, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 20-5652595
Organization Overview
Village At Marymount is located in Garfield Heights, OH. The organization was established in 1946. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Village At Marymount employed 451 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Village At Marymount 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 12/2021, Village At Marymount generated $16.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $18.2m during the year ending 12/2021. 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
PROVIDE HEALTH CARE SERVICES BY LEASING & OPERATING FACILITIES CONSISTENT WITH THE PHILOSOPHY OF THE ROMAN CATHOLIC RELIGIOUS CONGREGATION KNOWN AS THE SISTERS OF ST JOSEPH
Describe the Organization's Program Activity:
Part 3 - Line 4a
VILLAGE OF MARYMOUNT OPERATES VILLA ST. JOSEPH WHICH IS A LICENSED HOME FOR THE ELDERLY IN THE STATE OF OHIO. VILLA ST. JOSEPH IS A 130-BED NURSING AND 12-BED ALZHEIMER FACILITY WHICH INCLUDES CLARE HALL, A 28-BED BUILDING WING THAT PROVIDES SKILLED AND INTERMEDIATE NURSING CARE TO MEMBERS OF THE CONGREGATION AND THE COMMUNITY. VILLAGE OF MARYMOUNT PROVIDED 37,842 PATIENT DAYS OF CARE IN 2021 AT VILLA ST. JOSEPH. THE ORGANIZATION PARTICIPATES IN THE VARIETY OF COMMUNITY EVENTS SUCH AS HEALTH CARE FAIRS, SENIOR SUPPERS, WELLNESS PROGRAMS, AND RED CROSS BLOOD DRIVES. IT PROVIDES SERVICES FOR SENIORS WHO ARE LOOKING FOR LIFE-LONG LIVING OPTIONS THAT WILL MEET THEIR CHANGING MEDICAL, SOCIAL, AND SPIRITUAL NEEDS. VILLAGE OF MARYMOUNT THRIVES TO PROVIDE AN ENVIRONMENT OF COMPASSION, COMPETENCE, AND CELEBRATION OF LIFE TO ALL ENTRUSTED TO THE COMMUNITY OF CARE.
VILLAGE OF MARYMOUNT OPERATES MARYMOUNT PLACE, WHICH OFFERS A RETIREMENT ALTERNATIVE OF ASSISTED LIVING WITH OPPORTUNITIES FOR RESIDENTS TO ENRICH ALL ASPECTS OF LIFE - SOCIAL, PHYSICAL, INTELLECTUAL, AND SPIRITUAL. IT IS A 104 BED ASSISTED LIVING FACILITY, WHICH PROVIDED 21,954 PATIENT DAYS OF CARE IN 2021. MARYMOUNT PLACE SERVES THE ELDERLY WITH DIGNIFIED CARE IN GRACIOUS SURROUNDINGS AND PROVIDES AN IDEAL ENVIRONMENT FOR A FULL AND HAPPY LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffry A Myers Ex Officio | Officer | 30 | $195,167 |
Sister Anne Marie Luberda Secretary | Trustee | 2 | $0 |
Anthony M Coury Director Of Operations | Trustee | 16 | $0 |
Don H Smith Treasurer | Trustee | 2 | $0 |
Christine Shibley Vice Chair | Trustee | 2 | $0 |
Sister Marjorie White Ex Officio Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Maxim Healthcare Services Holdings Temp Nurse Staffing | 12/30/21 | $293,900 |
Creative Health Care Consulting Inc Consulting Services | 12/30/21 | $399,996 |
Gmb Associates Inc Repairs & Maintenanc | 12/30/21 | $134,728 |
Health Direct Pharmacy Services Pharmacy | 12/30/21 | $548,776 |
Clipboard Health Temp Nurse Staffing | 12/30/21 | $163,483 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $135,064 |
| Related organizations | $0 |
| Government grants | $1,925,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,508 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,151,572 |
| Total Program Service Revenue | $14,391,510 |
| Investment income | $211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,703,874 |
| 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. | $213,674 |
| Compensation of current officers, directors, key employees. | $213,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,491,155 |
| Pension plan accruals and contributions | $81,826 |
| Other employee benefits | $796,411 |
| Payroll taxes | $905,059 |
| Fees for services: Management | $399,996 |
| Fees for services: Legal | $23,089 |
| 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 | $221,916 |
| Advertising and promotion | $107,411 |
| Office expenses | $202,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,711,098 |
| Travel | $10,955 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,093 |
| Insurance | $8,276 |
| All other expenses | $1,118,848 |
| Total functional expenses | $18,215,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,820 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,362,805 |
| 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 | $123,575 |
| Net Land, buildings, and equipment | $169,927 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,416,846 |
| Total assets | $5,352,973 |
| Accounts payable and accrued expenses | $2,299,276 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $816,622 |
| Other liabilities | $11,667,750 |
| Total liabilities | $14,783,648 |
| Net assets without donor restrictions | -$9,430,675 |
| 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 | $5,352,973 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Village At Marymount has recieved totaling $85,000.
| Awarding Organization | Amount |
|---|---|
Samuel H And Maria Miller Foundation Cleveland, OH PURPOSE: GENERAL | $25,000 |
The Fedeli Family Charitable Foundation Independence, OH PURPOSE: ENDOWED FUND AND FUNDRAISING CAMPAIGN | $20,000 |
The Cleveland Clinic Foundation Independence, OH PURPOSE: COMMUNITY SUPPORT | $15,000 |
Cleveland Clinic Foundation Independence, OH PURPOSE: COMMUNITY SUPPORT | $15,000 |
Corinne L Dodero Charitable Tr For The Arts And Sciences Cleveland, OH PURPOSE: BISHOP PILLA ENDOW FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baruch Sls Inc Grand Rapids, MI | $83,890,001 | $46,625,383 |
Center For Community Action Everett, PA | $8,701,097 | $31,029,882 |
The Mcgregor Foundation East Cleveland, OH | $138,199,971 | $25,774,017 |
Village At Marymount Garfield Heights, OH | $5,352,973 | $16,703,874 |
Wellspan Properties Inc York, PA | $178,389,137 | $19,225,192 |
Rebecca Residence Allison Park, PA | $63,370,668 | $20,665,205 |
Alliance For Behavioral & Developmental Disabilities Ltd Hermitage, PA | $7,380,317 | $14,591,071 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Edsel And Eleanor Ford House Grosse Pointe Shores, MI | $328,038,802 | $12,445,182 |
Horizons Of Tuscarawas And Carroll Cos Inc Dover, OH | $1,859,166 | $6,709,172 |
Tenfold Lancaster, PA | $10,964,028 | $6,280,898 |
Flanner House Of Indianapolis Inc Indianapolis, IN | $11,398,780 | $7,969,913 |