Marian Village Corporation
- Assets
- $21.7m
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 289
- Location
- Livonia, MI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 38-2958375
Organization Overview
Marian Village Corporation, operating under the name Marywood Nursing Care Center, 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. As of 06/2021, Marywood Nursing Care Center employed 289 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marywood Nursing Care Center 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, Marywood Nursing Care Center generated $15.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $15.6m during the year ending 06/2021. While expenses have increased by 1.4% 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
MARYWOOD NURSING CARE CENTER, A CATHOLIC HEALTH ORGANIZATION SPONSORED BY THE CONGREGATION OF THE SISTERS OF ST. FELIX OF CANTALICE, OUR LADY OF HOPE PROVINCE, IS COMMITTED TO LIVING OUT THE HEALING MINISTRY OF JESUS BY PROVIDING EXCEPTIONAL AND COMPASSIONATE HEALTHCARE SERVICES THAT PROMOTE THE DIGNITY AND WELL-BEING OF THOSE WE SERVE, WHILE RECOGNIZING THE HONORABLE PURPOSE OF OUR WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARYWOOD NURSING CARE CENTER IS A NON-PROFIT NURSING CARE FACILITY PROVIDING SKILLED NURSING SERVICES AND REHABILITATION TO SENIORS. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE FACILITY PROVIDED 26,823 DAYS OF CARE TO ITS RESIDENTS AS FOLLOWS: 18,096 WERE UNDER A MEDICARE STAY, 4,197 WERE UNDER A MEDICAID STAY, 1,507 WERE UNDER A HOSPICE STAY, AND 3,023 WERE PRIVATE PAYING RESIDENTS OR RESIDENTS COVERED BY VARIOUS COMMERCIAL INSURANCE POLICIES.MARYWOOD NURSING CARE CENTER OFFERS A COMFORTABLE SETTING FOR POST-ACUTE CARE AND SUPPORT SERVICES. OUR RELAXED ENVIRONMENT COMBINES HEALTHCARE WITH HOSPITALITY FOR A UNIQUE RECOVERY EXPERIENCE. MARYWOOD NURSING CARE CENTER'S HEALTHCARE TEAM AND ATTENDING PHYSICIANS COORDINATE WITH PRIMARY CARE OR REFERRING PHYSICIANS ON EACH RESIDENT'S MEDICAL AND REHABILITATION NEEDS FOLLOWING HOSPITALIZATION. MARYWOOD NURSING CARE CENTER OFFERS A CONTEMPORARY, STATE-OF-THE-ART 2,853 SQUARE FOOT REHABILITATION GYM, THERAPY EQUIPMENT AND A ""TRANSITION TO HOME"" REHABILITATION APARTMENT, ALL OF WHICH ENCOURAGE RESIDENTS TO REACH THEIR HIGHEST LEVEL OF INDEPENDENCE POSSIBLE THROUGH THE RECOVERY OF STRENGTH, MOBILITY, ENDURANCE, FLEXIBILITY AND ACTIVITIES OF DAILY LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mimnaugh President/ceo | OfficerTrustee | 40 | $185,970 |
Amy Berner Director Of Nursing | 40 | $121,545 | |
Sarah Tracy Assistant Director Of Nursing | 40 | $113,565 | |
Tedra Kumru Assistant Administrator And Corporate Compliance O | 40 | $113,328 | |
Shirley Masters Chief Financial Officer | Officer | 8 | $72,952 |
Daryl Minor Board Chairperson | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthpro Heritage Llc Contract Therapy Services Provider | 6/29/21 | $1,970,039 |
Plante Moran Pllc Audit & Business Consulting Services | 6/29/21 | $125,700 |
Forefront Healthcare Contract Environmental Services Provider | 6/29/21 | $259,842 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,261,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,302,035 |
| Total Program Service Revenue | $13,047,237 |
| Investment income | $2,008 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,455,563 |
| 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. | $282,561 |
| Compensation of current officers, directors, key employees. | $282,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,062,744 |
| Pension plan accruals and contributions | $9,408 |
| Other employee benefits | $934,060 |
| Payroll taxes | $524,553 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $60,693 |
| Fees for services: Accounting | $105,824 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,702,664 |
| Advertising and promotion | $5,450 |
| Office expenses | $414,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $308,634 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,593 |
| Interest | $14,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $641,085 |
| Insurance | $114,856 |
| All other expenses | $821,315 |
| Total functional expenses | $15,614,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,672,692 |
| Savings and temporary cash investments | $4,980,283 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,947,889 |
| 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 | $121,034 |
| Net Land, buildings, and equipment | $12,005,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,726,902 |
| Accounts payable and accrued expenses | $1,377,873 |
| 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 | $0 |
| Other liabilities | $2,155,514 |
| Total liabilities | $3,533,387 |
| Net assets without donor restrictions | $18,161,441 |
| Net assets with donor restrictions | $32,074 |
| 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 | $21,726,902 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marian Village Corporation has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
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 |