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Village at Marymount

Garfield Heights, OH · EIN 20-5652595 · 501(c)(3) · Church
Latest filing: Form 990 for calendar year 2022 (tax year 2022) · View the filing · Correct or respond

Village at Marymount reported $19.5 million in revenue and $20.0 million in expenses for calendar year 2022. Of every $100 it spent, $94.52 went to program services, $5.48 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.8% of the total. The highest compensation it reported for one person was $233,546 (PRESIDENT). 1 person received more than $100,000 in reportable compensation. Revenue rose 2% between 2019 and 2022. Source: Form 990, 2022.

Where $100 of spending went

Calendar year 2022 · Form 990, Part IX, line 25 · total expenses $20M

For context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2022 · Form 990, Part VIII · total revenue $20M

The 990 scorecard · same measures for every charity, no grades

2022 filing. Median across 2,433 covered charities in this category, from their latest filings.
Measure2022Median
Program services
Part IX 25(B) ÷ 25(A)
94.5%86.7%
Management & general
Part IX 25(C) ÷ 25(A)
5.5%11.5%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.01
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.4%29.9%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%3.8%
Program service revenue share
Part VIII 2g ÷ 12
97.8%58.9%
Highest reported compensation
Part VII-A, columns D–F
$233,546$301,601
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.17%1.38%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
-6.06.8
Independent voting board members
Part VI 1a–1b
11 of 11100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2022 · Form 990, Part III · the three largest programs by expense
$16M expenses · 85.2% of program spending · revenue $16M

Village of Marymount operates Villa St. Joseph which is a licensed home for the elderly in the state of Ohio. Villa St. Joseph is a 130-bed nursing and 12-bed Alzheimer facility which includes Clare Hall, a 28-bed building wing that provides skilled and intermediate nursing care to members of the congregation and the community. Village of Marymount provided 37,842 patient days of care in 2021 at Villa St. Joseph. The organization participates in the variety of community events such as health care fairs, senior suppers, wellness programs, and Red Cross blood drives. It provides services for…

$2.8M expenses · 14.8% of program spending · revenue $3.5M

Village of Marymount operates Marymount Place, which offers a retirement alternative of assisted living with opportunities for residents to enrich all aspects of life - social, physical, intellectual, and spiritual. It is a 104 bed assisted living facility, which provided 21,954 patient days of care in 2021. Marymount Place serves the elderly with dignified care in gracious surroundings and provides an ideal environment for a full and happy lifestyle

Highest reported compensation

2022 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
PRESIDENT
Officer, 30.0 hrs/week
$198,612$0$34,934$233,546

1 people received more than $100,000 in reportable compensation from Village at Marymount (Part VII, line 2). Compensation of current officers, directors and key employees totaled $234K (Part IX, line 5).

4 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20M2019202020212022$20M$20M
FilingRevenueExpensesProgramsNet assetsTop pay
2022 ⓘ$20M$20M94.5%−$9.9M$233,546
2021 ⓘ$17M$18M93.2%−$9.4M$213,673
2020 ⓘ$19M$19M93.4%−$7.5M$212,931
2019 ⓘ$19M$20M93.6%−$7.5M$200,485

Governance answers, as filed

2022 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b11 · 11 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5419
  • Volunteers Part I, line 620

Private foundation grants it received

2 private foundations reported grants to Village at Marymount totaling $10,182 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Village at Marymount's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Village at Marymount, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All unclassified charities · Largest charities in Ohio

Questions people ask

How much of Village at Marymount's spending goes to programs?

In calendar year 2022, Village at Marymount reported that 94.5% of its $20.0 million in expenses went to program services, 5.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Village at Marymount pay its top executive?

The largest total compensation Village at Marymount reported for one person in calendar year 2022 was $233,546, for the role of PRESIDENT (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Village at Marymount get its money?

Of $19.5 million in revenue in calendar year 2022, 1.4% came from contributions and grants and 97.8% from program service revenue (Form 990, Part VIII).

Is Village at Marymount a registered charity?

The IRS lists EIN 20-5652595 as a 501(c)(3) organization (church). Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2022: Form 990 for calendar year 2022, object 202313199349302491 · read the filing · XML
  • 2021: Form 990 for calendar year 2021, object 202233199349320728 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202103199349319085 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202003219349322170 · read the filing

All filings for EIN 20-5652595: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.