2022-05-13T14:14:38-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2020-07-01 382958375 MARIAN VILLAGE CORPORATION MARI 7344640600 36975 5 MILE RD LIVONIA MI 48154 JOHN MIMNAUGH PRESIDENT & CEO 7344640600 2022-05-11 1 JOHN MIMNAUGH 999009999 TINA M PETERS P00904574 2483522500 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARYWOOD NURSING CARE CENTER JOHN MIMNAUGH 36975 5 MILE RD LIVONIA MI 48154 15455563 0 0928 X WWW.MARYWOODNURSINGCARECENTER.ORG X 1991 MI 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. 16 14 289 21 0 0 1569417 2302035 14967404 13047237 60645 2008 136891 104283 16734357 15455563 0 0 0 0 9331108 8813326 0 0 200 6470634 6800755 15801742 15614081 932615 -158518 22695410 21726902 4343377 3533387 18352033 18193515 X 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. 0 0 13311760 13047237 MARYWOOD 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, 2021, THE FACILITY PROVIDED 26,823 DAYS OF CARE TO ITS RESIDENTS AS FOLLOWS: 18,096 WERE UNDER A MEDICARE STAY, 4,197 WERE UNDER A MEDICAID STAY, 1,507 WERE UNDER A HOSPICE STAY, AND 3,023 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. 13311760 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 289 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MR JOHN MIMNAUGH 7344640600 36975 FIVE MILE ROAD LIVONIA MI 48154 JOHN MIMNAUGH PRESIDENT/CEO 40.00 0.00 X X 185970 0 22655 DAVID WARD BOARD MEMBER/FSI MINISTRY DESIGNEE 1.00 40.00 X 0 252183 47467 DARYL MINOR BOARD CHAIRPERSON 0.50 0.00 X X 0 0 0 DEBBIE DUNN BOARD MEMBER 0.50 0.00 X 0 0 0 ARTHUR DURIVAGE BOARD MEMBER 0.50 0.00 X 0 0 0 VINCENT FRANCONE BOARD MEMBER 0.50 0.00 X 0 0 0 JAMES FULLER BOARD MEMBER 0.50 0.00 X 0 0 0 KALLY GOODWIN-RATZLOFF BOARD MEMBER 0.50 0.00 X 0 0 0 SR NANCY MARIE JAMROZ BOARD MEMBER 0.50 0.00 X 0 0 0 KATE KOHN-PARROTT BOARD MEMBER 0.50 0.00 X 0 0 0 DEANNA MITCHELL BOARD MEMBER 0.50 0.00 X 0 0 0 TERRY NILES BOARD MEMBER - PART YEAR 0.50 0.00 X 0 0 0 ROBERT PRIMEAU BOARD MEMBER 0.50 0.00 X 0 0 0 MICHAEL RIORDAN BOARD MEMBER 0.50 0.00 X 0 0 0 MARTIN TALTY BOARD MEMBER 0.50 0.00 X 0 0 0 THERESA THOMPSON BOARD MEMBER - PART YEAR 0.50 0.00 X 0 0 0 MATTHEW WEBER BOARD MEMBER 0.50 0.00 X 0 0 0 TILAK MOHAN BOARD MEMBER 0.50 0.00 X 0 0 0 SHIRLEY MASTERS CHIEF FINANCIAL OFFICER 8.00 0.00 X 72952 0 0 AMY BERNER DIRECTOR OF NURSING 40.00 0.00 X 121545 0 21548 SARAH TRACY ASSISTANT DIRECTOR OF NURSING 40.00 0.00 X 113565 0 21548 TEDRA KUMRU ASSISTANT ADMINISTRATOR AND CORPORATE COMPLIANCE O 40.00 0.00 X 113328 0 22186 607360 252183 135404 4 0 1 0 HEALTHPRO HERITAGE LLC 1 MARCUS DRIVE SUITE 102 GREENVILLE SC 29615 CONTRACT THERAPY SERVICES PROVIDER 1970039 FOREFRONT HEALTHCARE 1117 GRISWOLD SUITE 1114 DETROIT MI 48226 CONTRACT ENVIRONMENTAL SERVICES PROVIDER 259842 PLANTE MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 AUDIT & BUSINESS CONSULTING SERVICES 125700 3 2261495 40540 2302035 NURSING FACILITY 623000 13047237 13047237 13047237 2008 2008 CAFE INCOME 722210 19096 19096 85187 85187 104283 15455563 13047237 0 106291 X 282561 282561 7062744 6389775 672969 9408 8185 1223 934060 812634 121426 524553 456361 68192 60693 60693 105824 105824 1702664 1182043 520621 5450 5450 414336 362511 51825 308634 283257 25377 7593 2413 5180 14199 14199 641085 597235 43850 114856 104839 10017 PHYSICAL THERAPY 865782 865782 OCCUPATIONAL THERAPY 770861 770861 PHARMACY 558437 558437 DIETARY 409026 409026 821315 508401 312714 200 15614081 13311760 2302121 200 4334858 2672692 4806985 4980283 1118274 1947889 145847 121034 23451290 11446286 12289446 12005004 22695410 21726902 1048455 1377873 962000 0 2332922 2155514 4343377 3533387 X 18314312 18161441 37721 32074 18352033 18193515 22695410 21726902 -158518 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 18600262 7402112 11198150 1231445 1115430 116015 3569583 2928744 640839 12005004 RELATED PARTY NOTES PAYABLE 654397 MEDICARE ADVANCE PAYMENTS 1351427 OTHER LIABILITIES 149690 2155514 15455563 0 15455563 0 15455563 15614081 0 15614081 0 15614081 X X 0 0 0 0 0 0 0 0 0 DAVID WARD BOARD MEMBER/FSI MINISTRY DESIGNEE 0 252183 0 0 0 0 0 16577 0 30890 0 299650 0 0 JOHN MIMNAUGH PRESIDENT/CEO 161247 0 24723 0 0 0 1167 0 21488 0 208625 0 0 0 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 ANNUALLY. THE REPORT IS UTILIZED THROUGHOUT THE YEAR FOR ANY NEW HIRE COMPENSATION NEGOTIATIONS. THE REPORT IS ALSO REVIEWED WITH THE PURPOSE OF MONITORING COMPETITIVENESS OF CURRENT SALARIES WITHIN THE INDUSTRY INCLUDING FOR-PROFIT AND NOT-FOR PROFIT NURSING HOMES. SPECIFICALLY, IT IS REFERRED TO IN THE SPRING FOR BUDGET PLANNING PURPOSES WHICH THEN IMPACTS WAGES EFFECTIVE JULY 1 OF EACH NEW FISCAL YEAR. 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 393,463. MANAGEMENT AND GENERAL EXPENSES 38,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,017. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 788,580. MANAGEMENT AND GENERAL EXPENSES 482,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,270,647. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PROV 36800 SCHOOLCRAFT LIVONIA MI 48150 381359255 CONGREGATION - DIRECT CONTROLLING ENTITY MI IRC SEC. 501(C)(3) LINE 1 N/A 0 FELICIAN SERVICES INC 3800 W PETERSON AVENUE CHICAGO IL 60659 363684538 SOLE CORPORATE MEMBER IL IRC SEC. 501(C)(3) LINE 1 CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PROV 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONGREGATION OF THE SISTERS OF ST FELIX OF CANTALICE OUR LADY OF HOPE PRO E 654397 CASH