2025-10-30T08:13:11-05:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 340714512 ST JOSEPH CARE CENTER STJO 3308755562 2308 RENO DRIVE LOUISVILLE OH 44641 BRIAN HARBERT CFO 3308755562 2025-10-13 1 1 MICHAEL J MULLEE P00927525 2163630100 2024 2025-03-06 01:10:19Z ST JOSEPH SENIOR LIVING BRIAN HARBERT 2308 RENO DRIVE LOUISVILLE OH 44641 13263529 0 0928 X WWW.SAINTJOSEPHSENIORLIVING.ORG X 1974 OH TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON. 4 4 272 0 0 0 495596 17916 12363690 13071016 168645 147194 68664 27403 13096595 13263529 0 0 0 0 6810334 7806249 0 0 0 6694136 6265768 13504470 14072017 -407875 -808488 17736080 16201301 6876814 6150523 10859266 10050778 TO HELP RESIDENTS LIVE TO THEIR FULLEST POTENTIAL, RECOGNIZING THE CHANGING NEEDS OF EACH PERSON. 0 0 13817828 13093829 LONG-TERM CARE INCLUDING NURSING HOME, ASSISTED LIVING AND INDEPENDENT LIVING. THE NH HAS 60 MEDICARE AND MEDICAID CERTIFIED BEDS; ALF HAS 49 UNITS; MEMORY SUPPORT HAS 18 UNITS; INDEPENDENT LIVING HAS 66 UNITS = CAMPUS TOTAL OF 193. 13817828 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 34 0 1 272 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRIAN HARBERT 3308755562 2308 RENO DRIVE LOUISVILLE OH 44641 MOST REV DAVID J BONNER MEMBER 1.00 X 0 0 0 RACHEL HRBOLICH MEMBER 1.00 X 0 0 0 SISTER MARY ANN DUPLAIN MEMBER 1.00 X 0 0 0 PATRICK KELLY MEMBER 1.00 X 0 0 0 RACHEL HOCK EXECUTIVE DIRECTOR 40.00 X 122367 0 0 BRIAN HARBERT CFO 40.00 X 118657 0 0 241024 0 0 2 0 0 0 ABSOLUTE REHAB & CONSULTING PO BOX 497 GREEN OH 44232 PT, OT, & ST 583403 GORDON FOOD SERVICE INC PO BOX 1787 GRAND RAPIDS MI 49501 FOOD & DIETARY SUPPLIES 574235 AMERICAN MEDICAL PERSONNEL 1440 EAST TURKEYFOOT LAKE ROAD AKRON OH 44312 STAFFING 353876 UNITED MEDICAL SUPPLY LLC 2948 NATIONWIDE PKWY BRUNSWICK OH 44212 MEDICAL SUPPLIES 181907 ABSOLUTE PHARMACY INC 5735 WALES AVE NW MASSILLON OH 44646 PHARMACEUTICAL SUPPLIES & PRESCRIPTIONS 171949 7 17916 17916 RESIDENT SERVICE REVENUE 623000 9566292 9566292 MEDICARE/MEDICAID PAYMENTS 623000 3504724 3504724 13071016 147194 147194 4590 0 4590 4590 4590 OTHER INCOME 900099 22813 22813 22813 13263529 13093829 0 151784 241024 241024 6183502 6183502 151833 151833 680553 680553 549337 549337 1424683 1424683 30466 30466 223723 223723 68112 68112 1291962 1291962 14755 14755 485581 485581 11483 11483 1642 1642 234107 234107 877277 877277 337464 337464 REPAIRS AND MAINTENANCE 799700 799700 FRANCHISE FEES 341261 341261 BAD DEBTS 23026 23026 100526 100526 14072017 13817828 254189 0 400 400 1996948 1673754 708750 467896 88235 84087 35521 242966 32961061 20768657 12886386 12192404 1937630 1457584 82210 82210 17736080 16201301 1591903 1441571 4995220 4419261 289691 289691 6876814 6150523 X 10859266 10050778 10859266 10050778 17736080 16201301 -808488 0 X 0 0 0 X 2314921 1917449 397039 495596 17916 5142921 11116055 9480238 10076489 12363690 13071016 56107488 13000 33891 21372 0 0 68263 13443976 11431578 10494900 12859286 13088932 61318672 0 0 0 61318672 37775 21877 15668 175682 151784 402786 37775 21877 15668 175682 151784 402786 230471 64755 22813 318039 13481751 11453455 10741039 13099723 13263529 62039497 0.98840 0.99040 0.00650 0.00480 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 230,471. 2023 AMOUNT: $ 64,755. 2024 AMOUNT: $ 22,813. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1505 1505 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: ST. JOSEPH CARE CENTER PAYS DUES TO THE OHIO HEALTH CARE ASSOCIATION AND LEADING AGE OHIO, OF WHICH A PORTION RELATES TO LOBBYING. 172011 172011 27374349 15935946 11438403 736661 599868 136793 3748106 3420531 327575 929934 812312 117622 12192404 ENTRANCE FEE LIABILITY 205000 LEASE LIABILITY 84691 289691 A CITY OF LOUISVILLE OHIO 346001724 2018-12-21 8039200 HEALTHCARE & HOUSING FACILITY 0 0 0 A 1176480 8039200 1 0 1 1 A 0 0 1 1 0 0 0 0 A 0 1 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW - A DRAFT OF THE RETURN IS PROVIDED FIRST TO MANAGEMENT AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EACH DIRECTOR, OFFICER AND KEY EMPLOYEES. ALL KNOWN POTENTIAL CONFLICTS ARE LISTED AND SHARED WITHIN THE BOARD OF DIRECTORS. SHOULD A DECISION COME TO THE BOARD INVOLVING ONE OF THE STATED CONFLICTS, THE INDIVIDUAL WILL FOLLOW THE WRITTEN CONFLICT OF INTEREST POLICY AND DISCLOSE HIS OR HER CONFLICT, PROVIDE ANY INFORMATION DESIRED BY THE BOARD, AND EXCUSE HIM OR HERSELF FROM THE MEETING FOR THE DELIBERATIONS AND THE VOTE ON THE MATTER INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - A SURVEY IS CONDUCTED OF REGIONAL LONG-TERM CARE POSITIONS. SALARIES ARE BASED ON COMPARABLE POSITIONS. THE PERSONS MAKING COMPENSATION DECISIONS ARE INDEPENDENT OF THE INDIVIDUALS FOR WHOM COMPENSATION IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.