2026-05-05T15:43:44-05:00 2025-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-07-01 251123606 MARIAN MANOR CORPORATION MARI 4124404300 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 DEAN OWREY CEO 4125484073 2026-04-22 1 1 TRAVIS C FRICK P01728213 5025830248 2024 2025-03-06 01:10:19Z DEAN OWREY 2695 WINCHESTER DRIVE PITTSBURGH PA 15220 2871367 0 0928 X HTTPS://VINCENTIAN.US/ X 1970 PA VINCENTIAN COLLABORATIVE SYSTEM IS A CATHOLIC HEALTH AND HUMAN SERVICES ORGANIZATION HEADQUARTERED IN THE NORTH HILLS OF PITTSBURGH THAT OFFERS A CONTINUUM OF HIGHLY-RATED SENIOR CARE SERVICES AT MULTIPLE LOCATIONS ACROSS ALLEGHENY COUNTY, INCLUDING INDEPENDENT LIVING, SKILLED NURSING, SHORT TERM REHABILITATION, LONG TERM CARE, PERSONAL CARE AND MEMORY CARE, AND OPERATES A CHILD DEVELOPMENT CENTER. EACH YEAR, VINCENTIAN COLLABORATIVE SYSTEM PROVIDES MORE THAN $7 MILLION IN BENEVOLENT CARE, SERVES MORE THAN 1,000 OLDER ADULTS, SERVES MORE THAN 250 CHILDREN AND WORKING FAMILIES, AND PROVIDES EMPLOYMENT TO APPROXIMATELY 425 PEOPLE. VINCENTIAN'S MISSION STATEMENT IS: "COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEM NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY." 12 11 142 0 0 0 25240 2504903 8371033 -13612 1612 358855 0 0 8397885 2850146 0 0 0 0 6585959 194923 0 0 0 6446088 1714529 13032047 1909452 -4634162 940694 14642649 16344077 28438278 29566100 -13795629 -13222023 X MARIAN MANOR IS PART OF THE LARGER VINCENTIAN COLLABORATIVE SYSTEM MINISTRIES, WHOSE MISSION STATEMENT IS: "COMPELLED BY THE LOVE OF CHRIST, VINCENTIAN COLLABORATIVE SYSTEM NURTURES AND SUSTAINS A MINISTRY OF COMPASSIONATE CARE THAT PRESERVES THE HUMAN DIGNITY OF PERSONS WITHIN A DIVERSE AND CHANGING SOCIETY." 0 0 771010 MARIAN MANOR IS INACTIVE FOR THE YEAR ENDED JUNE 30, 2025. PREVIOUSLY, MARIAN MANOR PROVIDED SKILLED NURSING SERVICES AND REHABILITATION SERVICES THAT INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. 771010 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 0 0 0 1 2 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X LINDSEY EFKEMAN 4125484043 111 PERRYMONT RD PITTSBURGH PA 15237 AMY STRANO VICE CHAIR 0.30 2.10 X X 0 0 0 DEAN OWREY PRESIDENT, CEO 10.00 39.00 X X 0 327711 11239 KATHLEEN ENGLISH DIRECTOR 0.30 2.10 X 0 0 0 SR ANTIONETTE SEVERIN DIRECTOR 0.30 2.10 X 0 0 0 SR CHRISTINE BECKETT DIRECTOR 0.30 2.10 X 0 0 0 ELAINE BELLIN DIRECTOR 0.30 2.10 X 0 0 0 RACHEL WALL SECRETARY 0.30 2.10 X X 0 0 0 DEBRA WOLF CHAIR 0.30 2.10 X X 0 0 0 TERRY HART TREASURER 0.30 2.10 X X 0 0 0 THOMAS BAKER DIRECTOR 0.30 2.10 X 0 0 0 CRAIG BALL DIRECTOR 0.30 2.10 X 0 0 0 MARVIN DEVERS DIRECTOR 0.30 2.10 X 0 0 0 PATRICIA EMBREE COO 5.00 44.00 X 0 265046 9295 LAURIE CANNELLA CNO & VP CLINICAL EXCELLENCE 5.00 44.00 X 0 187635 9259 ALEXANDER KONECKY SUPERVISOR OF NURSING 20.00 20.00 X 43114 68385 5763 43114 848777 35556 0 0 1 0 ADVANTAGECARE REHABILITATION INC 5035 CLAIRTON BLVD PITTSBURGH PA 15236 REHAB SERVICES 479021 INTELYCARE INC 1250 HANCOCK ST 501N QUINCY MA 02169 STAFFING 359200 GRANE PHARMACY 260 ALPHA DRIVE PITTSBURGH PA 15238 PHARMACY SERVICES 123078 EMPOWER 8515 E ORCHARD ROAD GREENWOOD VILLAGE CO 80111 FINANCIAL PLANNING 102126 4 2496793 8110 2504903 OTHER REVENUE 900099 60877 60877 RESIDENT SERVICE REVEN 623000 -74489 -74489 -13612 380076 380076 21221 -21221 -21221 -21221 2850146 -34833 0 380076 X 4183 4183 190740 190740 554261 554261 14894 15707 -813 571940 52592 519348 26495 9579 16916 609 609 200231 199541 690 137439 137439 48040 48040 BAD DEBT EXPENSE 152243 152243 RESIDENT EXPENSE 7481 7481 MAINTENANCE AND EQUIPME 896 896 1909452 771010 1138442 0 2001 0 591804 2771312 61596 33473 3760000 0 4293587 3760000 858 858 9692803 9778434 14642649 16344077 159520 478032 8339485 0 19939273 29088068 28438278 29566100 X -13651714 -13222023 -143915 0 -13795629 -13222023 14642649 16344077 X 940694 -367088 X X 0 1 X 1 0 X 12978 30000 25240 8110 76328 11174976 9732214 9918708 8371033 -13612 39183319 11187954 9732214 9948708 8396273 -5502 39259647 0 0 0 39259647 17201 16177 6898 1612 380076 421964 17201 16177 6898 1612 380076 421964 11205155 9748391 9955606 8397885 374574 39681611 0.98940 0.99830 0.01060 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3760000 3760000 3760000 OTHER ASSETS 496619 WORKERS' COMPENSATION FUND 11000 AFFILIATE RECEIVABLES 9269210 RESIDENT FUNDS HELD REV. MARION MANOR 1605 9778434 RELATED ORGANIZATIONS PAYABLE 28987811 ACCRUED WORKERS' COMPENSATION 98652 RESIDENT FUNDS HELD EXP 1605 29088068 X PART X, LINE 2: THE SYSTEM, THE HOMES, VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES, AND THE CENTER ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION THAT PERTAINS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAX AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE RETURNS, WHICH IS GENERALLY THREE YEARS. X X X X 0 0 0 0 0 0 0 0 0 DEAN OWREY PRESIDENT, CEO 0 327711 0 0 0 0 0 0 0 11239 0 338950 0 0 PATRICIA EMBREE COO 0 265046 0 0 0 0 0 0 0 9295 0 274341 0 0 LAURIE CANNELLA CNO & VP CLINICAL EXCELLENCE 0 187408 0 227 0 0 0 0 0 9259 0 196894 0 0 FORM 990, PART VI, SECTION A, LINE 3 VINCENTIAN COLLABORATIVE SYSTEM (VCS) PERFORMS MANAGEMENT DUTIES ON BEHALF OF MARIAN MANOR ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")." FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ARE "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")." AS SUCH, THE DIRECTORS OF VCS SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF THE MEMBER UNDER PENNSYLVANIA LAW AND THESE BYLAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B MARIAN MANOR MAINTAINS BYLAWS WHICH PROVIDE THAT THE MEMBERS OF THE ORGANIZATION, DESCRIBED AS "THOSE PERSONS WHO SERVE FROM TIME TO TIME AS THE DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM, A PENNSYLVANIA NONPROFIT CORPORATION ("VCS")" HAVE RESERVED POWERS OVER THE ORGANIZATION. THOSE RESERVED POWERS ARE AS FOLLOWS: 1. APPROVAL OF THE STATEMENT OF PHILOSOPHY OF THE ORGANIZATION; 2. APPROVAL OF THE STATEMENT OF MISSION AND GOALS OF THE ORGANIZATION; 3. ADOPTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION AND BYLAWS OF THE ORGANIZATION; 4. ELECTION AND REMOVAL OF DIRECTORS, THE CHAIRPERSON OF THE BOARD OF DIRECTORS; 5. APPROVAL OF THE APPOINTMENT OF THE ADMINISTRATOR; 6. APPROVAL OF THE FOLLOWING TRANSACTIONS BY THE ORGANIZATION: A. INCURRENCE OF LONG-TERM DEBT; B. PURCHASE, SALE, LEASE, DISPOSITION, ENCUMBRANCE, OR OTHER TRANSFER OF ANY INTEREST IN OR TO ANY REAL OR PERSONAL PROPERTY; C. DONATION OF ASSETS OR OTHER TRANSFER OF ASSETS FOR LESS THAN THEIR FAIR MARKET VALUE TO ENTITIES NOT OWNED, SPONSORED, OR CONTROLLED BY THE ORGANIZATION D. SPENDING POLICIES OF THE ORGANIZATION; 7. APPROVAL OF PARTICIPATION, INVESTMENT,INVOLVEMENT OR OWNERSHIP IN NEW VENTURES OR ENTITIES, INCLUDING THE INVESTMENT OF MONEY OR OTHER CONSIDERATION OR PARTICIPATION AS A STOCKHOLDER, MEMBER OF OTHERWISE IN CORPORATIONS, PARTNERSHIPS, JOINT VENTURES, ASSOCIATIONS OR OTHER NONPROFIT OR BUSINESS ORGANIZATIONS OR ENTITIES BY THE ORGANIZATION; 8. APPROVAL OF PASSIVE INVESTMENTS FOR INCLUSION IN THE INVESTMENT PORTFOLIOS, SUCH AS PRIVATE EQUITY FUNDS, BY THE ORGANIZATION IN EXCESS OF 10% OF THE VALUE OF THE NET ASSETS OF THE ORGANIZATION. 9. APPROVAL OF THE MERGER, CONSOLIDATION, DISSOLUTION OR LIQUIDATION OF THE ORGANIZATION, AND THE ESTABLISHMENT, MERGER, CONSOLIDATION, DISSOLUTION, OR LIQUIDATION OF ANY AFFILIATES; 10. RATIFICATION OF THE STRATEGIC PLAN OF THE ORGANIZATION; 11. RATIFICATION OF THE OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT & FINANCE COMMITTEE OF THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM, REVIEWED THE 990 PRIOR TO FILING, AS DID THE FINANCE DEPARTMENT OF VINCENTIAN COLLABORATIVE SYSTEM AND CHIEF EXECUTIVE OFFICER. A COMPLETED COPY WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH DIRECTOR AND OFFICER ALONG WITH A DISCLOSURE STATEMENT. EACH DIRECTOR OR OFFICER IS REQUIRED TO COMPLETE AND RETURN THE DISCLOSURE STATEMENT IN A TIMELY MANNER. THE CORPORATE COMPLIANCE OFFICER REVIEWS THE DISCLOSURE STATEMENTS FOR POTENTIAL CONFLICTS. REPORTED POTENTIAL CONFLICTS ARE REVIEWED WITH THE CHAIRPERSON OF THE BOARD OF DIRECTORS, THE ADMINISTRATOR AND LEGAL COUNSEL. ADDITIONAL INVESTIGATION IS COMPLETED BY EITHER THE BOARD CHAIRPERSON OR THE CORPORATE COMPLIANCE OFFICER AT THE DIRECTION OF THE BOARD CHAIRPERSON. POTENTIAL CONFLICTS ARE THEN REVIEWED WITH THE PARENT ORGANIZATION, VINCENTIAN COLLABORATIVE SYSTEM (VCS), COMPLIANCE COMMITTEE WHICH IS A COMMITTEE OF THE VCS BOARD OF DIRECTORS. POTENTIAL CONFLICTS ARE REVIEWED BY THE MARIAN MANOR BOARD OF DIRECTORS OUTSIDE OF THE PRESENCE OF THE DIRECTOR OR OFFICER INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 AMONG THE RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VINCENTIAN COLLABORATIVE SYSTEM (VCS) IS TO OVERSEE EXECUTIVE COMPENSATION AND BENEFITS PLANS FOR THE ORGANIZATION'S PRESIDENT/CEO, AND TO ESTABLISH AND OVERSEE COMPENSATION PRACTICES, RANGES AND BENEFIT PLANS FOR ALL OF THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT). THE ANNUAL PROCESS TO EVALUATE AND SET COMPENSATION INCLUDES: - A REVIEW OF THE CURRENT COMPENSATION FOR THE PRESIDENT/CEO - A REVIEW OF ANY NEW LEGISLATION THAT MAY HAVE AN AFFECT ON SUCH COMPENSATION.(SUCH INFORMATION IS PRESENTED BY EXPERIENCED EXTERNAL EXPERTS) - A REVIEW AND EVALUATION OF APPROPRIATE COMPETITIVE MARKET INFORMATION AND ANY OTHER SUCH INFORMATION THAT THE COMMITTEE DEEMS APPROPRIATE. - THE ESTABLISHMENT OF THE COMPENSATION PACKAGE (SALARY, INCENTIVE(S) AND BENEFITS) FOR PRESIDENT/CEO - THE ESTABLISHMENT OF COMPENSATION PRACTICES, INCLUDING EXTERNAL REFERENCES FOR RANGES, AND BENEFITS FOR THE ORGANIZATION (INCLUDING SENIOR MANAGEMENT) - THE RECOMMENDATION OF THE PRESIDENT/CEO'S COMPENSATION PACKAGE AS WELL AS THE PRACTICES FOR MANAGEMENT TO SET THE REST OF THE ORGANIZATION'S COMPENSATION AND BENEFITS IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF VCS FOR CONSIDERATION. THE EXECUTIVE COMMITTEE SHALL TAKE THIS INFORMATION INTO CONSIDERATION, ALONG WITH OTHER FACTORS INCLUDING BUDGETARY CONSIDERATIONS AND INDIVIDUAL PERFORMANCE, IN DETERMINING AND APPROVING THE RECOMMENDATION OF THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 52,592. MANAGEMENT AND GENERAL EXPENSES 19,989. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,581. ERC FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 499,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,359. FORM 990, PART XI, LINE 9: DISCONTINUED OPERATIONS -367,088. FORM 990 PART XII LINE 2C NO CHANGES FROM PRIOR YEAR VINCENTIAN COLLABORATIVE SYSTEMS 8250 BABCOCK BOULEVARD PITTSBURGH PA 15237 251802480 PROVIDES MANAGEMENT SERVICES TO RELATED TAX-EXEMPT ORGANIZATIONS PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN HOME 111 PERRYMONT ROAD PITTSBURGH PA 15237 250966629 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN COLLABORATIVE SYSTEM REHABILITATION SERVICES 111 PERRYMONT ROAD PITTSBURGH PA 15237 260033926 PROVIDES INPATIENT THERAPY SERVICES PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN REGENCY 9399 BABCOCK BOULEVARD ALLISON PARK PA 15101 251293904 PROVIDES INDEPENDENT SENIOR LIVING FACILITIES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN DE MARILLAC 3890 BIGELOW BLVD PITTSBURGH PA 15213 251202628 PROVIDES SKILLED AND PERSONAL CARE HEALTH SERVICES TO THE ELDERLY PA 501(C)(3) LINE 11 N/A 0 VINCENTIAN CHILD DEVELOPMENT CENTER 8200 MCKNIGHT ROAD PITTSBURGH PA 15237 061800223 PROVIDES CHARITABLE, RELIGIOUS AND EDUCATIONAL PROGRAMS TO PRESCHOOLERS PA 501(C)(3) LINE 2 N/A 0 SISTERS OF CHARITY OF NAZARETH INC 135 WEST DRIVE PO BOX 187 NAZARETH KY 40048 753124022 SPONSORING RELIGIOUS ORDER KY 501(C)(3) N/A 0 NAZARETH LITERARY AND BENEVOLENT INSTITUTION 200 NAZARETH DRIVE NAZARETH KY 40048 610444781 FISCAL GOVERNING BODY KY 501(C)(3) N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 VINCENTIAN HOME D 148845 LOAN BALANCE VINCENTIAN DE MARILLAC D 33809 LOAN BALANCE VINCENTIAN REGENCY D 1441 LOAN BALANCE VINCENTIAN CHILD DEVELOPMENT CENTER D 317131 LOAN BALANCE VINCENTIAN COLLABORATIVE SYSTEM D 8766525 LOAN BALANCE VINCENTIAN HOME E 8093157 LOAN BALANCE VINCENTIAN DE MARILLAC E 7152 LOAN BALANCE VINCENTIAN REGENCY E 269 LOAN BALANCE VINCENTIAN CHILD DEVELOPMENT CENTER E 37356 LOAN BALANCE VINCENTIAN COLLABORATIVE SYSTEM E 20849878 LOAN BALANCE VINCENTIAN COLLABORATIVE SYSTEM M 554261 MANAGEMENT CONTRACT