Mount St Joseph EIN 01-0274998

Mount St Joseph

EIN  01-0274998 Hospital Livonia, MI Founded 1965
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Provided nursing, residential care, and rehabilitation services to the elderly, including skilled nursing, dementia care, and physical therapy, before selling its operations in 2021.
Leadership
Ray Anderson PhD · Director at 1/25; Trinity EVP, Cso
Money in and out
$-3K revenue, $150K expenses
Bottom line
100% program spending

Provided nursing, residential care, and rehabilitation services to the elderly, including skilled nursing, dementia care, and physical therapy, before selling its operations in 2021. For fiscal year 2024 it reported $-3K in revenue, $150K in expenses, and $2.8M in net assets.Pt I

Financial scale & money flow · FY2024
Total revenue
$-3K
Pt VIII · Ln 12
Total expenses
$150K
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$153K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program spending
100%
of expenses reach program services0% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$-3K
FY2024▼ -131%
Expenses
$150K
FY2024▲ +3%
Total assets
$6.7M
FY2024▼ -4%
Total liabilities
$3.8M
FY2024▼ -2%
Total revenue
$-3K
Pt VIII · Ln 12
Total expenses
$150K
Pt IX · Ln 25
Net assets
$2.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$153K
Total assetsPt X · Ln 16$6.7M
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $150K of program spending, described in the organization's own filed words · FY2024.
01

Mount ST. Joseph sold its operations in 2021. Its purpose was to operate a long-term care residence and rehabilitation center offering the following services: pastoral care, rehabilitation services, long-term care, skilled nursing, dementia and alzheimer's care, hospice care, physical therapy, occupational therapy and speech therapy.

$150Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMount St Joseph
EINHdr · item D01-0274998
Principal addressHdr · item CLivonia, MI
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1965
State of legal domicileHdr · item MMI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E910)
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director at 1/25; Trinity EVP, Cso
$0Pt VII · Sec A
Dir 1/25;trin Evp,chief Mission Ofcr
$0Pt VII · Sec A
Dir as of 1/25; Trinity EVP, CFO
$0Pt VII · Sec A
Dir 1/25;trin Svp,deputy Gen Counsel
$0Pt VII · Sec A
Dir 1/25; Trinity Chief Clin Officer
$0Pt VII · Sec A
Director & Chair Through 12/24
$0Pt VII · Sec A
Director & Secretary Through 12/24
$0Pt VII · Sec A
Dir/Pres/CEO Trin Snr Comm Thr 7/24
$0Pt VII · Sec A
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Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$150K
Management & general$140
Total functional expensesLn 25$150K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$6.7M
Total liabilitiesLn 26$3.8M
Total net assetsLn 32$2.8M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $150K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $150K · Total expenses $150K
100%
Management & General
Management & general $140 · Total expenses $150K
0%
Fundraising
Fundraising $0 · Total expenses $150K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $-3K
Government reliance
Government grants — · Total revenue $-3K
Earned-income share
Program service revenue $0 · Total revenue $-3K
Investment reliance
Investment income $-3K · Total revenue $-3K
Program self-sufficiency
Program service revenue $0 · Total expenses $150K
0%
Growth & trend
Revenue growth (YoY)
This year $-3K · Prior year $11K
Prior-year revenue below floor — showing dollar change
Net-asset trend (YoY)
End of year $2.8M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $-3K · Expenses $150K
Liabilities-to-Assets
Total liabilities — · Total assets $6.7M
Net-asset ratio
Net assets $2.8M · Total assets $6.7M
43%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ray Anderson PHD · Reported title DIRECTOR AT 1/25; TRINITY EVP, CSO · Highest reported compensation $0 · Total expenses $150K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $150K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Revenue growth -131%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$11K revenue · ⤓ 990 PDF
FY2023$-368 revenue · ⤓ 990 PDF
FY2022$295K revenue · ⤓ 990 PDF
FY2021$13.3M revenue · ⤓ 990 PDF
FY2020$14.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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