2024-11-11T12:58:03-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 340714512 ST JOSEPH CARE CENTER STJO 3308755562 2308 RENO DRIVE LOUISVILLE OH 44641 BRIAN HARBERT CFO 3308755562 2024-11-08 1 1 MICHAEL J MULLEE P00927525 2163630100 2023 2024-10-15 13:58:12Z ST JOSEPH SENIOR LIVING BRIAN HARBERT 2308 RENO DRIVE LOUISVILLE OH 44641 13100006 0 0928 X WWW.SAINTJOSEPHSENIORLIVING.ORG X 1974 OH TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON. 17 17 243 0 0 0 384326 495596 10089816 12363690 -2054 168645 257470 68664 10729558 13096595 0 0 0 0 6713609 6810334 0 0 0 5376194 6694136 12089803 13504470 -1360245 -407875 18673297 17736080 7406156 6876814 11267141 10859266 TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON. 0 0 13357239 12428445 LONG-TERM CARE INCLUDING NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING. THE NH HAS 60 MEDICARE AND MEDICAID CERTIFIED BEDS; ALF HAS 49 UNITS; MEMORY SUPPORT HAS 18 UNITS; INDEPENDENT LIVING HAS 66 UNITS = CAMPUS TOTAL OF 193. 13357239 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 243 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN HARBERT 3308755562 2308 RENO DRIVE LOUISVILLE OH 44641 MICHAEL HECHT PRESIDENT 1.00 X 0 0 0 GARY SCHUMACHER CO-VICE PRESIDENT 1.00 X 0 0 0 GREG DUPLIN CO-VICE PRESIDENT 1.00 X 0 0 0 CYNTHIA KERCHNER SECRETARY 1.00 X 0 0 0 ALAN HAROLD TREASURER 1.00 X 0 0 0 TINA ADAMS MEMBER 1.00 X 0 0 0 MARY BLEVINS MEMBER 1.00 X 0 0 0 JOHN GAETANO MEMBER 1.00 X 0 0 0 JAY BARTON MEMBER 1.00 X 0 0 0 RICHARD LOLLI MEMBER 1.00 X 0 0 0 BRADFORD GUESS MEMBER 1.00 X 0 0 0 JOSEPH WITMER MEMBER 1.00 X 0 0 0 KELLY PRESSON MEMBER 1.00 X 0 0 0 MAIHARRIESE WOODEN MEMBER 1.00 X 0 0 0 RICHARD KRESS MEMBER 1.00 X 0 0 0 ANNETTE ROSENBERG MEMBER 1.00 X 0 0 0 DAVID WECHTER MEMBER 1.00 X 0 0 0 RACHEL HOCK EXECUTIVE DIRECTOR 40.00 X 98666 0 0 BRIAN HARBERT CFO 40.00 X 104514 0 0 203180 0 0 1 0 0 0 AMERGIS HEALTHCARE STAFFING 230 W MONROE ST SUITES 550 AND 625 CHICAGO IL 60606 STAFFING 674011 ABSOLUTE REHAB & CONSULTING PO BOX 497 GREEN OH 44232 PT, OT, & ST 545752 GORDON FOOD SERVICE INC PO BOX 1787 GRAND RAPIDS MI 49501 FOOD & DIETARY SUPPLIES 520302 AMERICAN MEDICAL PERSONNEL 1440 EAST TURKEYFOOT LAKE ROAD AKRON OH 44312 STAFFING 252666 UNITED MEDICAL SUPPLY LLC 2948 NATIONWIDE PKWY BRUNSWICK OH 44212 MEDICAL SUPPLIES 180673 10 25850 15205 454541 495596 RESIDENT SERVICE REVENUE 623000 9371159 9371159 MEDICARE/MEDICAID PAYMENTS 623000 2992531 2992531 12363690 168645 168645 7320 283 7037 7037 7037 0 25850 3128 -3128 -3128 OTHER INCOME 900099 64755 64755 64755 13096595 12428445 0 172554 203180 203180 5374541 5374541 137165 137165 551915 551915 543533 543533 2071282 2071282 5270 5270 141961 141961 53128 53128 1226939 1226939 14748 14748 439555 439555 17649 17649 959 959 257123 257123 911765 911765 323940 323940 REPAIRS AND MAINTENANCE 794716 794716 FRANCHISE FEES 306274 306274 BAD DEBTS 80494 80494 48333 48333 13504470 13357239 147231 0 542 400 768658 1996948 2667497 708750 81199 88235 21999 35521 32790046 19903660 13505287 12886386 280351 1937630 1347764 82210 18673297 17736080 1570971 1591903 5571179 4995220 264006 289691 7406156 6876814 X 11267141 10859266 11267141 10859266 18673297 17736080 -407875 0 X 0 1 X 1 0 X 56406 2314921 1917449 397039 495596 5181411 13114087 11116055 9480238 10076489 12363690 56150559 37991 13000 33891 21372 0 106254 13208484 13443976 11431578 10494900 12859286 61438224 0 0 0 61438224 49684 37775 21877 15668 175682 300686 49684 37775 21877 15668 175682 300686 230471 64755 295226 13258168 13481751 11453455 10741039 13099723 62034136 0.99040 0.99360 0.00480 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 230,471. 2023 AMOUNT: $ 64,755. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2213 2213 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: ST. JOSEPH CARE CENTER PAYS DUES TO THE OHIO HEALTH CARE ASSOCIATION AND LEADING AGE OHIO, OF WHICH A PORTION RELATES TO LOBBYING. 172011 172011 27208976 15220646 11988330 736661 564579 172082 3742464 3340493 401971 929934 777942 151992 12886386 ENTRANCE FEE LIABILITY 205000 LEASE LIABILITY 84691 289691 13096878 283 283 13096595 0 13096595 13504753 283 283 13504470 0 13504470 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES INCLUDED IN REVENUE ON THE 990 & EXPENSES ON THE FINANCIAL STATEMENTS 283. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSES INCLUDED IN REVENUE ON THE 990 & EXPENSES ON THE FINANCIAL STATEMENTS 283. A CITY OF LOUISVILLE OHIO 346001724 2018-12-21 8039200 HEALTHCARE & HOUSING FACILITY 0 0 0 A 1176480 8039200 1 0 1 1 A 0 0 1 1 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: CITY OF LOUISVILLE, OHIO (F) DESCRIPTION OF PURPOSE: HEALTHCARE & HOUSING FACILITES FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - A DRAFT OF THE RETURN IS PROVIDED FIRST TO MANAGEMENT AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEES. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITHIN THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT, PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND EXCUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - A SURVEY IS CONDUCTED OF REGIONAL LONG-TERM CARE POSITIONS. SALARIES ARE BASED ON COMPARABLE POSITIONS. THE PERSONS MAKING COMPENSATION DECISIONS ARE INDEPENDENT OF THE INDIVIDUALS FOR WHOM COMPENSATION IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.