MARIAN VILLAGE CORPORATION

EIN: 382958375 501(c)(3) Health Care

LIVONIA, MI

Total Revenue
$20,871,550
Total Expenses
$18,677,655
Total Assets
$20,682,704
Net Assets
$18,585,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
MI
Principal Officer
JOHN MIMNAUGH
Phone
7344640600
Tax Period
2022-07-01 to 2023-06-30

MARIAN VILLAGE CORPORATION, founded in 1991, is a mid-sized nonprofit in the Health Care sector that reported $20.9M in total revenue in fiscal year 2022. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $18.7M left a modest 11% surplus.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,488,556
Program Service Revenue $17,147,654
Investment Income $104,147
Other Revenue $131,193
TOTAL REVENUE $20,871,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,422,016
Fundraising Expenses $0
Program Expenses $16,415,994
Other Expenses $8,255,639
TOTAL EXPENSES $18,677,655

Year-over-Year Comparison

2022 2021 Change
Revenue $20,871,550 $14,199,619 +0.5%
Expenses $18,677,655 $16,001,087 +0.2%
Net Income $2,193,895 $-1,801,468 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
11
Employees
289
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$240,454
Total Directors
13
$493,035
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MIMNAUGH PRESIDENT/CEO 40.00
Officer Director
$158,679 $24,042 $182,721
DAVID WARD BOARD MEMBER/FSI MINISTRY 1.00
Director
$0 $38,507 $310,314
ROBERT PRIMEAU BOARD CHAIRPERSON 0.50
Officer Director
$0 $0 $0
DEBORAH DUNN BOARD MEMBER 0.50
Director
$0 $0 $0
VINCENT FRANCONE BOARD MEMBER 0.50
Director
$0 $0 $0
JAMES FULLER BOARD MEMBER 0.50
Director
$0 $0 $0
KALLY GOODWIN-RATZLOFF BOARD MEMBER 0.50
Director
$0 $0 $0
SR NANCY MARIE JAMROZ BOARD MEMBER 0.50
Director
$0 $0 $0
KATE KOHN-PARROTT BOARD MEMBER 0.50
Director
$0 $0 $0
DEANNA MITCHELL BOARD MEMBER 0.50
Director
$0 $0 $0
TILAK MOHAN BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL RIORDAN BOARD MEMBER 0.50
Director
$0 $0 $0
MARTIN TALTY BOARD MEMBER 0.50
Director
$0 $0 $0
SHIRLEY MASTERS CHIEF FINANCIAL OFFICER 8.00
Officer
$57,733 $0 $57,733
AMY BERNER DIRECTOR OF NURSING 40.00
Highest
$131,082 $24,693 $155,775
SARAH TRACY ASSISTANT DIRECTOR OF NURSING 40.00
Highest
$110,193 $24,693 $134,886
TEDRA KUMRU ASSISTANT ADMINISTRATOR AND CORPORATE COMPLIANCE O 40.00
Highest
$124,174 $24,693 $148,867
STANLEY CHAPMAN LPN 40.00
Highest
$105,064 $964 $106,028
CHARLOTTE DOBESSI-BOSSOMBO LPN 40.00
Highest
$109,888 $5,926 $115,814
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $20,871,550 $18,677,655 $20,682,704 $2,193,895
2022 $14,199,619 $16,001,087 $17,983,252 $-1,801,468
2021 $15,455,563 $15,614,081 $21,726,902 $-158,518
2020 $16,734,357 $15,801,742 $22,695,410 $932,615
2019 $14,992,166 $15,659,441 $19,138,185 $-667,275
2018 $15,490,931 $15,360,022 $19,918,182 $130,909
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