Mount St Joseph
- Assets
- $7.8m
- Revenue
- $295.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Livonia, MI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 01-0274998
Organization Overview
Mount St Joseph, operating under the name See Schedule O, 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O 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 06/2022, See Schedule O generated $295.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (41.1%) each year. All expenses for the organization totaled $544.4k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (35.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE NURSING AND RESIDENTIAL CARE TO THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT ST. JOSEPH SOLD ITS OPERATIONS IN 2021. ITS PURPOSE WAS TO OPERATE A LONG-TERM CARE RESIDENCE AND REHABILITATION CENTER OFFERING THE FOLLOWING SERVICES: PASTORAL CARE, REHABILITATION SERVICES, LONG-TERM CARE, SKILLED NURSING, DEMENTIA AND ALZHEIMER'S CARE, HOSPICE CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gagandeep Singh MD Director; St Francis Physician | Trustee | 1 | $0 |
Mark Mcpherson Former Officer; CEO Trin Home Health | 0 | $0 | |
Steven Kastner Dir/pres/ceo Th Senior Comm Thr 6/22 | Trustee | 1 | $0 |
Janice Hamilton-Crawford Dir; President Th Of Ne Senior Comm | OfficerTrustee | 1 | $0 |
Philip Smart Trinity Health Snr Comm CFO Thr 2/22 | Officer | 1 | $0 |
Patrick Johnson Jr Director & Chair As Of 1/22 | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Rehabilitation Rehabilitation Services | 6/29/21 | $819,215 |
Unidine Corporation Dietary Services | 6/29/21 | $314,499 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,128 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,843 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $295,286 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,708 |
| Payroll taxes | $116,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,372 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,973 |
| Advertising and promotion | $0 |
| Office expenses | $25,835 |
| Information technology | $1,780 |
| Royalties | $0 |
| Occupancy | $76,678 |
| Travel | $74 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,329 |
| Interest | $131,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $9,910 |
| Total functional expenses | $544,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,956 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,657,506 |
| Total assets | $7,806,462 |
| Accounts payable and accrued expenses | $844,265 |
| 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 | $3,675,739 |
| Total liabilities | $4,520,004 |
| Net assets without donor restrictions | $3,286,458 |
| Net assets with donor restrictions | $0 |
| 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 | $7,806,462 |