Civic Intelligence

Marymount Health Care Systems

990 • Fiscal year 2010 • EIN 34-1408846

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.MARYMOUNT.ORG

View Organization Page

5200 Marymount Village Dr44125
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$34,526,398

No earlier filing loaded for comparison.

Net Assets

$13,181,949

No earlier filing loaded for comparison.

Liabilities

$21,344,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,704,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $34,526,398Liabilities 2010: $21,344,449Net Assets 2010: $13,181,9492010Assets 2011: $34,087,689Liabilities 2011: $21,163,885Net Assets 2011: $12,923,8042011Assets 2012: $34,273,096Liabilities 2012: $20,513,493Net Assets 2012: $13,759,6032012Assets 2013: $35,123,865Liabilities 2013: $19,589,307Net Assets 2013: $15,534,5582013Assets 2014: $34,520,545Liabilities 2014: $18,704,118Net Assets 2014: $15,816,4272014Assets 2015: $36,286,319Liabilities 2015: $19,298,412Net Assets 2015: $16,987,9072015Assets 2016: $36,476,172Liabilities 2016: $18,904,538Net Assets 2016: $17,571,6342016Assets 2017: $36,612,483Liabilities 2017: $18,510,034Net Assets 2017: $18,102,4492017Assets 2018: $35,867,001Liabilities 2018: $18,403,289Net Assets 2018: $17,463,7122018Assets 2019: $36,418,706Liabilities 2019: $18,052,791Net Assets 2019: $18,365,9152019Assets 2020: $36,944,366Liabilities 2020: $17,712,253Net Assets 2020: $19,232,1132020Assets 2021: $38,063,485Liabilities 2021: $19,130,705Net Assets 2021: $18,932,7802021Assets 2022: $36,237,220Liabilities 2022: $18,837,954Net Assets 2022: $17,399,2662022

Highlighted filing

2010

Assets$34,526,398
Liabilities$21,344,449
Net Assets$13,181,949
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,704,4772010Expenses 2011: $1,815,7762011Expenses 2012: $1,454,4292012Revenue 2013: $2,537,914Expenses 2013: $1,420,431Net Income 2013: $1,117,4832013Revenue 2014: $2,007,665Expenses 2014: $1,707,067Net Income 2014: $300,5982014Revenue 2015: $1,945,473Expenses 2015: $2,317,179Net Income 2015: -$371,7062015Revenue 2016: $2,397,960Expenses 2016: $2,054,682Net Income 2016: $343,2782016Revenue 2017: $2,077,439Expenses 2017: $2,051,635Net Income 2017: $25,8042017Revenue 2018: $1,846,847Expenses 2018: $2,069,966Net Income 2018: -$223,1192018Revenue 2019: $1,905,258Expenses 2019: $2,052,547Net Income 2019: -$147,2892019Revenue 2020: $2,431,544Expenses 2020: $2,107,738Net Income 2020: $323,8062020Revenue 2021: $2,217,403Expenses 2021: $2,970,202Net Income 2021: -$752,7992021Revenue 2022: $2,095,073Expenses 2022: $2,001,312Net Income 2022: $93,7612022

Highlighted filing

2010

Revenue-
Expenses$1,704,477
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$5,421,603
Mission and Program Overview

Mission

Provide comprehensive health care services in response to the needs of the local community by establishing leasing & operating health care facilities consistent with the philosphy of the roman catholic religious congregation known as the sisters of st joseph

Filing and Contact Details

Filer

EIN
34-1408846
Raw XML AppendixShowing 400 of 564 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged0true
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.00000
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/PrcntgePrvtBusinessUseByOthers00.00000
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0387269
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.00000
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds00
IRS990ScheduleK/Form990ScheduleKPartII/RefundingEscrow00
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice019630000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0341408846
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CUYAHOGA COUNTY OHIO
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds019630000
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures00
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0true
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated0false
IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine10RBS CHARTER ONE
IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge0false
IRS990ScheduleK/Form990ScheduleKPartIV/TermOfHedge010
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF OPERATING OFFICER COO RECEIVES A COPY OF THE FORM 990 FROM THE RETURN PREPARER AND CONDUCTS A REVIEW OF THE RETURN FOR COMPLETENESS AND ACCURACY ONCE HE IS SATISFIED THAT THE RETURN IS READY TO BE FILED HE FORWARDS AN ELECTRONIC COPY TO EACH BOARD MEMBER WITH HIS RECOMMENDATION TO FILE THE RETURN AS DELIVERED HOWEVER NO BOARD MEMBER UNDERTAKES ANY REVIEW OF THE FORM EITHER BEFORE OR AFTER FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS DIRECTORS TRUSTEES & KEY EMPLOYEES AT LEAST ANNUALLY ARE REQUIRED TO DISCLOSE OR UPDATE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ONCE ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO REVIEW THE DOCUMENT TO DETERMINE IF A CONFLICT OF INTEREST EXISTS FOR ALL OTHER TIMES DURING THE YEAR ALL OFFICERS DIRECTORS TRUSTEES & KEY EMPLOYEES ARE EXPECTED TO NOTIFY THE BOARD IF THEY DETERMINE THAT A CONFLICT HAS ARISEN ALL CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED AT THE BOARD OF DIRECTORS LEVEL RESTRICTIONS IMPOSED ON ANYONE WITH A CONFLICT INCLUDE PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODYS DELIBERATIONS AND DECISIONS IN THE TRANSACTION
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO CEO EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL FOR WHICH IT PROVIDES COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES FOR WHICH IT PROVIDES COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation4ALL ORGANIZATION GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY CONSOLIDATED FINANCIAL STATEMENTS AND THE ANNUAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST THE ANNUAL FORM 990 ALSO IS POSTED TO THE GUIDESTAR WEBSITE FOR PUBLIC ACCESS
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATIONS FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS BY AN INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN UNREALIZED GAINLOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990 PART I LINE 6 - TOTAL NUMBER OF VOLUNTEERS 0 FORM 990 PART V QUESTIONS 7G AND 7H - THE ORG DID NOT RECEIVE ANY CONTRIBUTIONS OF INTELLECTUAL PROPERTY OR ANY VEHICLES WHICH WOULD REQUIRE FILING FORM 8899 OR 1098-C FORM 990 PART VII COLUMN B - ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY CHAIR 3 V CHAIR 43 TREASURER 2 SECRETARY 42 TRUSTEE KECKAN 42 TRUSTEE KENNEY 2 TRUSTEE BLABOLIL 42 TRUSTEE DEROSA 1 TRUSTEE EHASZ 43 PRESIDENT 43 & COO 41
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,526,398
Liabilities
$21,344,449
Net assets
$13,181,949
Revenue
-
Expenses
$1,704,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$18.8$17.4$2.10$2.00$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$19.1$18.9$2.22$2.97$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$17.7$19.2$2.43$2.11$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$18.1$18.4$1.91$2.05$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$18.4$17.5$1.85$2.07$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$18.5$18.1$2.08$2.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$18.9$17.6$2.40$2.05$0.34
2015Detailed filing. Detailed filing data is available for this year.$36.3$19.3$17.0$1.95$2.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$34.5$18.7$15.8$2.01$1.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$35.1$19.6$15.5$2.54$1.42$1.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$20.5$13.8$1.45
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$21.2$12.9$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$21.3$13.2$1.70