Civic Intelligence

Marian Village Corporation

EIN 38-2958375 • 501(c)3 • Livonia, MI

Profile

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.

36975 Five Mile RoadLivonia, MI 48154

www.marywoodnursingcarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$197,109

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,407,103

Down $275,601 (-1.3%) from 2023

Liabilities

Up

$2,148,515

Up $51,753 (+2.5%) from 2023

Net Assets

Down

$18,258,588

Down $327,354 (-1.8%) from 2023

Revenue

Down

$19,873,269

Down $998,281 (-4.8%) from 2023

Expenses

Up

$20,200,623

Up $1,522,968 (+8.2%) from 2023

Net Income

Down

-$327,354

Down $2,521,249 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $15,280,103Liabilities 2010: $2,005,032Net Assets 2010: $13,275,0712010Assets 2011: $19,332,523Liabilities 2011: $2,015,604Net Assets 2011: $17,316,9192011Assets 2012: $19,140,243Liabilities 2012: $2,395,562Net Assets 2012: $16,744,6812012Assets 2013: $19,388,745Liabilities 2013: $2,247,324Net Assets 2013: $17,141,4212013Assets 2014: $19,868,813Liabilities 2014: $2,395,462Net Assets 2014: $17,473,3512014Assets 2015: $20,095,649Liabilities 2015: $2,188,005Net Assets 2015: $17,907,6442015Assets 2016: $19,750,200Liabilities 2016: $1,925,987Net Assets 2016: $17,824,2132016Assets 2017: $19,853,167Liabilities 2017: $1,897,383Net Assets 2017: $17,955,7842017Assets 2018: $19,918,182Liabilities 2018: $1,831,489Net Assets 2018: $18,086,6932018Assets 2019: $19,138,185Liabilities 2019: $1,718,767Net Assets 2019: $17,419,4182019Assets 2020: $22,695,410Liabilities 2020: $4,343,377Net Assets 2020: $18,352,0332020Assets 2021: $21,726,902Liabilities 2021: $3,533,387Net Assets 2021: $18,193,5152021Assets 2022: $17,983,252Liabilities 2022: $1,591,205Net Assets 2022: $16,392,0472022Assets 2023: $20,682,704Liabilities 2023: $2,096,762Net Assets 2023: $18,585,9422023Assets 2024: $20,407,103Liabilities 2024: $2,148,515Net Assets 2024: $18,258,5882024

Highlighted filing

2024

Assets$20,407,103
Liabilities$2,148,515
Net Assets$18,258,588

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,444,8662010Expenses 2011: $11,455,2582011Expenses 2012: $12,265,5912012Revenue 2013: $13,438,537Expenses 2013: $13,041,797Net Income 2013: $396,7402013Revenue 2014: $13,887,914Expenses 2014: $13,555,984Net Income 2014: $331,9302014Revenue 2015: $13,937,143Expenses 2015: $13,502,850Net Income 2015: $434,2932015Revenue 2016: $14,312,068Expenses 2016: $14,395,499Net Income 2016: -$83,4312016Revenue 2017: $15,004,001Expenses 2017: $14,872,430Net Income 2017: $131,5712017Revenue 2018: $15,490,931Expenses 2018: $15,360,022Net Income 2018: $130,9092018Revenue 2019: $14,992,166Expenses 2019: $15,659,441Net Income 2019: -$667,2752019Revenue 2020: $16,734,357Expenses 2020: $15,801,742Net Income 2020: $932,6152020Revenue 2021: $15,455,563Expenses 2021: $15,614,081Net Income 2021: -$158,5182021Revenue 2022: $14,199,619Expenses 2022: $16,001,087Net Income 2022: -$1,801,4682022Revenue 2023: $20,871,550Expenses 2023: $18,677,655Net Income 2023: $2,193,8952023Revenue 2024: $19,873,269Expenses 2024: $20,200,623Net Income 2024: -$327,3542024

Highlighted filing

2024

Revenue$19,873,269
Expenses$20,200,623
Net Income-$327,354

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.15$18.3$19.9$20.2$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.10$18.6$20.9$18.7$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.59$16.4$14.2$16.0$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$3.53$18.2$15.5$15.6$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$4.34$18.4$16.7$15.8$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.72$17.4$15.0$15.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.83$18.1$15.5$15.4$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.90$18.0$15.0$14.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.93$17.8$14.3$14.4$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$2.19$17.9$13.9$13.5$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$2.40$17.5$13.9$13.6$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$2.25$17.1$13.4$13.0$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$2.40$16.7$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.02$17.3$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$2.01$13.3$10.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$15,004,001
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,098,850$13,628,487▼ $470,363
Cash and Non-Interest-Bearing Accounts$2,565,775$2,694,438▲ $128,663
Accounts Receivable$1,641,720$1,976,871▲ $335,151
Savings and Temporary Cash Investments$1,273,277$1,435,416▲ $162,139
Prepaid Expenses and Deferred Charges$170,578$117,955▼ $52,623
Total Assets$19,750,200$19,853,167▲ $102,967
Liabilities
Other Liabilities$1,142,877$1,049,046▼ $93,831
Accounts Payable and Accrued Expenses$783,110$848,337▲ $65,227
Total Liabilities$1,925,987$1,897,383▼ $28,604
Net Assets / Fund Balance
Unrestricted Net Assets$17,794,642$17,932,613▲ $137,971
Temporarily Rstr Net Assets$29,571$23,171▼ $6,400
Total Net Assets Fund Balance$17,824,213$17,955,784▲ $131,571
Total Liabilities and Net Assets / Fund Balance$19,750,200$19,853,167▲ $102,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,986,004$5,614,258$18,600,262
Other Land Buildings$489,172$2,416,630$2,905,802
Equipment$103,311$888,184$991,495
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MimnaughAdministrator/corporation PresidentFT$135,879$20,851$156,730
Marianne VesterfeltDirector of NursingFT$119,300-$119,300
Shirley MastersChief Financial OfficerPT$60,507-$60,507

Board Members and Trustees

NameTitle
John P LandisChair Emeritus
Daryl MinorChairperson
Arthur DurivageBoard Member
Dr Sean Coyle MdBoard Member
Martin TaltyBoard Member
Nancy PlumleyBoard Member
Robert PrimeauBoard Member
Sister Margaret KijekBoard Member
Sister Nancy Marie JamrozBoard Member
Terry NilesBoard Member
Theresa ThompsonBoard Member
John HessburgBoard Member - Part Year
David WardBoard Member/fsi Ministry Designee

Highest Paid Contractors

ContractorServicesLocationCompensation
Agility Health ProfessionalsContract Therapy Services Provider607 DEWEY AVENUE NW SUITE 300, Grand Rapids, MI 49504$1,965,062
Revenue and Support

Revenue Composition

Contributions and Grants
$18,199
Program Service Revenue
$14,844,280
Investment Income
$394
Other Revenue
$141,128
All Other Contributions
$16,478
Change in Net Assets
$131,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,004,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,004,001
Total Revenue per Form 990
$15,004,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,778,677
Other Expenses$6,093,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,406,881$655,835-$7,062,716
All Other Expenses$380,150$597,451-$977,601
Other Employee Benefits$774,620$84,302-$858,922
Office Expenses$546,371$175,738-$722,109
Depreciation Depletion$575,777$42,296-$618,073
Payroll Taxes$538,010$64,882-$602,892
Other Expenses$463,186--$463,186
Occupancy$261,177--$261,177
Fees for Services Other$108,844$149,623-$258,467
Current Officers, Directors, Trustees, and Key Employees-$242,211-$242,211
Fees for Services Accounting-$85,980-$85,980
Insurance$1,963$72,087-$74,050
Fees for Services Legal-$29,907-$29,907
Interest-$22,005-$22,005
Conferences and Meetings$6,084$9,992-$16,076
Pension Plan Contributions$10,500$1,436-$11,936
Advertising-$9,815-$9,815
Travel$4,930$1,474-$6,404
Fees for Services Management-$880-$880
Total Functional Expenses$12,626,516$2,245,914$0$14,872,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,872,430
Total Expenses per Audited Statements$14,872,430
Total Expenses per Form 990$14,872,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Notes Payable$953,321
Notes Payable Current$95,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 on an annual basis. The report is reviewed with the purpose of monitoring competitiveness of current salaries within the industry including for-profit and not-for profit nursing homes. 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.

Filing and Contact Details

Filer

Filer Name
Marian Village Corporation
EIN
38-2958375
Phone
7344640600
Address
36975 FIVE MILE ROAD, LIVONIA, MI 48154
Doing Business As
Marywood Nursing Care Center

Signing Officer

Name
John Mimnaugh
Title
Administrator
Phone
7344640600
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mimnaugh
Formed
1991
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
11
Employees
302
Volunteers
34

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Tina M Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit process has not changed in the current year

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0848337
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IRS990/AccountsReceivableGrp/EOYAmt01976871
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARYWOOD 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.
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IRS990/AllOtherContributionsAmt016478
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IRS990/AllOtherExpensesGrp/TotalAmt0977601
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IRS990/BooksInCareOfDetail/PersonNm0MR JOHN MIMNAUGH
IRS990/BooksInCareOfDetail/PhoneNum07344640600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036975 FIVE MILE ROAD
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394
IRS990/CYOtherExpensesAmt06093753
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IRS990/Desc0MARYWOOD 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, 2017, THE FACILITY PROVIDED 36,076 DAYS OF CARE TO ITS RESIDENTS AS FOLLOWS: 19,288 WERE UNDER A MEDICARE STAY, 6,740 WERE UNDER A MEDICAID STAY, 1,376 WERE UNDER A HOSPICE STAY, AND 8,672 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.
IRS990/DescribedInSection501c3Ind01
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