Sisters Of St Joseph Of St Mark- Mount St Joseph
- Assets
- $11.1m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 190
- Location
- Euclid, OH
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 34-0714765
Organization Overview
Sisters Of St Joseph Of St Mark- Mount St Joseph is located in Euclid, OH. The organization was established in 1946. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2022, Sisters Of St Joseph Of St Mark- Mount St Joseph employed 190 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sisters Of St Joseph Of St Mark- Mount St Joseph 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 12/2022, Sisters Of St Joseph Of St Mark- Mount St Joseph generated $8.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $8.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 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
99 BED NURSING HOME LICENSED BY THE STATE OF OHIO. THE NURSING HOME IS A SKILLED NURSING FACILITY OPERATED BY THE SISTERS OF ST. JOSEPH OF ST. MARK FOR THE CARE OF THE ELDERLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED NURSING HOME THAT CARES FOR THE ELDERLY, FRAIL AND SICKRESIDENTS. IT IS A 24-HOUR, 365-DAY OPERATION THAT IS OPERATED BYTHE SISTERS OF ST. JOSEPH OF ST. MARK, WHICH IS A RELIGIOUS ORDEROF SISTERS. THE SERVICES THEY PROVIDE INCLUDE BUT ARE NOT LIMITEDTO PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SKILLEDNURSING CARE, DIETARY MEALS, ACTIVITIES, HOUSEKEEPING AND LAUNDRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mother M Raphael Gregg President | OfficerTrustee | 60 | $0 |
E Timothy Holzheimer Asst. Treasurer | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Absolute Rehabilitation & Consulting Physical Therapy | 12/30/22 | $410,548 |
State Of Ohio Odjfs Other Services | 12/30/22 | $486,277 |
Generations Healthcare Mgmt Management Svcs | 12/30/22 | $248,038 |
Diocese Of Cleveland Benefit Plan Services | 12/30/22 | $478,046 |
Gordon Food Service Food And Supplies | 12/30/22 | $247,619 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,740,400 |
| Government grants | $167,899 |
| 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 | $1,908,299 |
| Total Program Service Revenue | $6,392,688 |
| Investment income | $184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,317,694 |
| 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 | $4,054,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $385,447 |
| Payroll taxes | $328,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,269 |
| Fees for services: Accounting | $53,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,131 |
| Office expenses | $76,024 |
| Information technology | $63,069 |
| Royalties | $0 |
| Occupancy | $979,316 |
| Travel | $1,447 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,424 |
| Insurance | $201,457 |
| All other expenses | $399,547 |
| Total functional expenses | $8,750,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,677,249 |
| 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 | $10,730 |
| Net Land, buildings, and equipment | $53,997 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,807,167 |
| Other assets | $0 |
| Total assets | $11,143,947 |
| Accounts payable and accrued expenses | $1,083,388 |
| 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 | $8,807,167 |
| Total liabilities | $9,890,555 |
| Net assets without donor restrictions | $1,253,392 |
| 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 | $11,143,947 |