2024-05-01T13:46:52-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-07-01 382958375 MARIAN VILLAGE CORPORATION MARI 7344640600 36975 5 MILE RD LIVONIA MI 48154 JOHN MIMNAUGH PRESIDENT & CEO 7344640600 2024-04-23 1 JOHN MIMNAUGH 999009999 1 TINA M PETERS P00904574 2483522500 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARYWOOD NURSING CARE CENTER JOHN MIMNAUGH 36975 5 MILE RD LIVONIA MI 48154 20907901 0 0928 X WWW.MARYWOODNURSINGCARECENTER.ORG X 1991 MI 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. 13 11 289 15 0 0 754434 3488556 13408036 17147654 0 104147 37149 131193 14199619 20871550 0 0 0 0 9229954 10422016 0 0 0 6771133 8255639 16001087 18677655 -1801468 2193895 17983252 20682704 1591205 2096762 16392047 18585942 X 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. 0 0 16415994 17147654 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, 2023, THE FACILITY PROVIDED 31,557 DAYS OF CARE TO ITS RESIDENTS AS FOLLOWS: 25,656 WERE UNDER A MEDICARE STAY, 2,620 WERE UNDER A MEDICAID STAY, 599 WERE UNDER A HOSPICE STAY, AND 2,682 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. 16415994 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MR JOHN MIMNAUGH 7344640600 36975 FIVE MILE ROAD LIVONIA MI 48154 JOHN MIMNAUGH PRESIDENT/CEO 40.00 0.00 X X 158679 0 24042 DAVID WARD BOARD MEMBER/FSI MINISTRY 1.00 40.00 X 0 271807 38507 ROBERT PRIMEAU BOARD CHAIRPERSON 0.50 0.00 X X 0 0 0 DEBORAH DUNN BOARD MEMBER 0.50 0.00 X 0 0 0 VINCENT FRANCONE BOARD MEMBER 0.50 0.00 X 0 0 0 JAMES FULLER BOARD MEMBER 0.50 0.00 X 0 0 0 KALLY GOODWIN-RATZLOFF BOARD MEMBER 0.50 0.00 X 0 0 0 SR NANCY MARIE JAMROZ BOARD MEMBER 0.50 0.00 X 0 0 0 KATE KOHN-PARROTT BOARD MEMBER 0.50 0.00 X 0 0 0 DEANNA MITCHELL BOARD MEMBER 0.50 0.00 X 0 0 0 TILAK MOHAN BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL RIORDAN BOARD MEMBER 0.50 0.00 X 0 0 0 MARTIN TALTY BOARD MEMBER 0.50 0.00 X 0 0 0 SHIRLEY MASTERS CHIEF FINANCIAL OFFICER 8.00 0.00 X 57733 0 0 AMY BERNER DIRECTOR OF NURSING 40.00 0.00 X 131082 0 24693 SARAH TRACY ASSISTANT DIRECTOR OF NURSING 40.00 0.00 X 110193 0 24693 TEDRA KUMRU ASSISTANT ADMINISTRATOR AND CORPORATE COMPLIANCE O 40.00 0.00 X 124174 0 24693 STANLEY CHAPMAN LPN 40.00 0.00 X 105064 0 964 CHARLOTTE DOBESSI-BOSSOMBO LPN 40.00 0.00 X 109888 0 5926 796813 271807 143518 6 0 1 0 HEALTHPRO HERITAGE LLC 1 MARCUS DRIVE SUITE 102 GREENVILLE SC 29615 CONTRACT THERAPY SERVICES PROVIDER 1888341 FOREFRONT HEALTHCARE 1117 GRISWOLD SUITE 1114 DETROIT MI 48226 CONTRACT ENVIRONMENTAL & MAINTENANCE SER 972660 2 34871 3437654 16031 3488556 NURSING FACILITY 623000 17147654 17147654 17147654 104147 104147 11914 34871 36351 -24437 -24437 WORKERS COMP REFUND 900099 97390 97390 CAFE INCOME 722514 30013 30013 BARBER AND BEAUTY INCOME 900099 19540 19540 8687 8687 155630 20871550 17147654 0 235340 X 273775 273775 8508300 7512314 995986 19720 16939 2781 929241 798218 131023 690980 593552 97428 23269 23269 150336 150336 2040598 1662501 378097 11365 11365 515648 452897 62751 343543 307462 36081 2763 2763 25151 15034 10117 10200 10200 665268 619764 45504 166566 152824 13742 PHYSICAL THERAPY 1158787 1158787 OCCUPATIONAL THERAPY 1153646 1153646 PHARMACY 966405 966405 DIETARY 521248 521248 500846 481640 19206 18677655 16415994 2261661 0 1273238 823156 3617633 3398106 1425461 5112610 150433 118212 23992545 12761925 11516487 11230620 17983252 20682704 1040499 1594999 56840 550706 444923 1591205 2096762 X 16359973 18562771 32074 23171 16392047 18585942 17983252 20682704 2193895 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 18600262 8296038 10304224 1370906 1257306 113600 3971377 3208581 762796 11230620 RELATED PARTY NOTES PAYABLE 444923 444923 20907901 36351 36351 20871550 0 20871550 18714006 36351 36351 18677655 0 18677655 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,351. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,351. GOLF OUTING 46785 34871 11914 36351 46785 34871 11914 36351 36351 -24437 X X 0 0 0 0 0 0 0 0 0 DAVID WARD BOARD MEMBER/FSI MINISTRY 0 271807 0 0 0 0 0 17715 0 20792 0 310314 0 0 JOHN MIMNAUGH PRESIDENT/CEO 158679 0 0 0 0 0 654 0 23388 0 182721 0 0 0 AMY BERNER DIRECTOR OF NURSING 131082 0 0 0 0 0 24693 0 0 0 155775 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 FELICIAN SERVICES, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A FELICIAN SERVICES, INC. HAS THE AUTHORITY TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS FOR THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. ANY QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED WITH THE BOARD ON AN ANNUAL BASIS. POLICY IS ALSO INCLUDED IN THE CORPORATE COMPLIANCE PROGRAM. THE POLICY COVERS BOARD MEMBERS, OFFICERS AND EMPLOYEES AND IS MONITORED BY THE BOARD PRESIDENT. AN OFFICER OR DIRECTOR WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY OR BE PRESENT DURING THE DELIBERATIONS AND DECISION MAKING OF THE BOARD OF DIRECTORS WITH RESPECT TO SUCH ACTIONS OR TRANSACTIONS. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE OR ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 MARYWOOD PURCHASES THE LEADINGAGE SALARY & BENEFIT REPORT ANNUALLY. THE REPORT IS UTILIZED THROUGHOUT THE YEAR FOR ANY NEW HIRE COMPENSATION NEGOTIATIONS. THE REPORT IS ALSO REVIEWED WITH THE PURPOSE OF MONITORING COMPETITIVENESS OF CURRENT SALARIES WITHIN THE INDUSTRY INCLUDING FOR-PROFIT AND NOT-FOR PROFIT NURSING HOMES. SPECIFICALLY, IT IS REFERRED TO IN THE SPRING FOR BUDGET PLANNING PURPOSES WHICH THEN IMPACTS WAGES EFFECTIVE JULY 1 OF EACH NEW FISCAL YEAR. THIS REPORT IS REVIEWED WITH THE CORPORATE COMPLIANCE COMMITTEE TO ENSURE COMPLIANCE WITH MARYWOOD SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 325,375. MANAGEMENT AND GENERAL EXPENSES 54,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,637. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,337,126. MANAGEMENT AND GENERAL EXPENSES 323,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660,961. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PROV 36800 SCHOOLCRAFT LIVONIA MI 48150 381359255 CONGREGATION - DIRECT CONTROLLING ENTITY MI IRC SEC. 501(C)(3) LINE 1 N/A 0 FELICIAN SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 363684538 SOLE CORPORATE MEMBER IL IRC SEC. 501(C)(3) LINE 1 CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PROV 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PRO E 444922 CASH