Maria-Joseph Center in Dayton, Ohio (OH)

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Maria-Joseph Center
Employer Identification Number (EIN)310935118
Name of OrganizationMaria-Joseph Center
Address40 W 4th Street, Dayton, OH 45402-1857
ActivitiesChurch, synagogue, etc
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,515,369
Amount of Income$17,436,497
Form 990 Revenue Amount$17,410,410
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Senior Continuing Care Communities

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Amount of income in 2008: $17,436,497
This organization: 

Other organizations performing similar types of work: 


Assets in 2008: $11,515,369
This organization: 

Other organizations performing similar types of work: 


Expenses in 2001: $19,246,265
Maria-Joseph Center: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2001: 1.0
This organization: 

Other organizations performing similar types of work: 


Expenses allocated to program services in 2001: 75.9%
Maria-Joseph Center: 

Other organizations performing similar types of work: 


Number of employees in 2001: 438
This organization: 

Other organizations performing similar types of work: 


Employees paid over $50,000 in 2001: 5.0%
Maria-Joseph Center: 

Other organizations performing similar types of work: 


Grants share in income in 2001: 0.1%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$19,880,626$19,798,605
Contributions, gifts, grants, and similar amounts received$41,659$16,790
Contributions to donor advised funds
Direct public support$41,659$16,790
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$17,984,585$19,261,474
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$954,934$539,300
Dividends and interest from securities$0$0
Net rental income or (loss)$132,721$124,994
Gross rents$132,721$124,994
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$664,886$-219,367
Gross amount from sales of assets other than inventory$664,886$0
Less: cost or other basis and sales expenses$0$219,367
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$101,841$75,414
Total expenses$19,297,202$19,246,265
Program services$14,667,135$14,614,162
Management and general$4,630,067$4,632,103
Payments to affiliates$0$0
Net assets or fund balances at end of year$28,210,235$28,259,000
Excess or (deficit) for the year$583,424$552,340
Net assets or fund balances at beginning of year$28,103,706$28,210,235
Other changes in net assets or fund balances$-476,895$-503,575
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$19,246,265$14,614,162$4,632,103$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$329,426$0$329,426$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$10,978,358$8,233,769$2,744,589$0
Pension plan contributions not included above$33,396$24,045$9,351$0
Employee benefits not included above$828,419$520,649$307,770$0
Payroll taxes$774,012$582,432$191,580$0
Professional fundraising fees$0$0$0$0
Accounting fees$95,057$0$95,057$0
Legal fees$2,489$0$2,489$0
Postage and shipping$18,446$0$18,446$0
Equipment rental and maintenance$76,394$32,120$44,274$0
Printing and publications$78,222$30,779$47,443$0
Conferences, conventions, and meetings$21,442$7,177$14,265$0
Depreciation, depletion, etc.$1,270,096$1,270,096$0$0
Other expenses not covered above$1,824,322$1,663,928$160,394$0
Balance Sheets
Total assets$34,032,993$30,419,211
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$633,799$308,345
Accounts receivable less allowance for doubtful accounts$3,434,031$3,878,281
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$28,683$41,007
Prepaid expenses and deferred charges$0$24,813
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$8,302,211$8,413,061
Other assets, including program-related investments$21,634,269$17,753,704
Total liabilities$5,822,758$2,160,211
Accounts payable and accrued expenses$2,540,348$1,853,211
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$2,585,979$0
Other liabilities$696,431$307,000
Total liabilities and net assets/fund balances$34,032,993$30,419,211
Total net assets or fund balances$28,210,235$28,259,000
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$19,880,626$19,798,605
Total revenue, gains, and other support per audited financial statements$19,880,626$19,798,605
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other revenue$0$0
Investment expenses$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$19,297,202$19,246,265
Total expenses and losses per audited financial statements$19,297,202$19,246,265
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Other expenses$0$0
Investment expenses$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006438
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$19,094,107
Program service revenue 2000000$000$0$167,367
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$539,300$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$124,994$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-219,367$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$63,057$12,357
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,00017
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$2,561
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
Gifts, grants, and contributions received$61,884$41,659
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$16,901,700$17,794,914
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$941,936$1,087,655
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
1Oprs Communities1001 Kingsmill Pkwy, Columbus, OH 43229-1129OH1990-11$145,715,827
2Otterbein Homes580 North Suite Route 741, Lebanon, OH 45036OH1946-01$78,458,089
3Menorah Park Center For Senior Living27100 Cedar Rd, Beachwood, OH 44122-1109OH1938-10$66,436,395
4United Church Homes Inc170 E Center St, Marion, OH 43302-3815OH1980-12$62,785,165
5A M Mcgregor Home14900 Private Drive, East Cleveland, OH 44112-3470OH1969-06$49,597,958
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8Sunset Retirement Communities Inc4040 Indian Rd, Ottawa Hills, OH 43606-2225OH1938-10$39,417,578
9Twin Towers5343 Hamilton Ave, Cincinnati, OH 45224-3130OH1934-06$36,060,257
10Ohio Masonic Home2655 W National Rd, Springfield, OH 45504-3617OH1941-04$35,218,155
11Judson2181 Ambleside Road, Cleveland, OH 44106-4645OH1956-04$33,186,628
12St Augustine Manor7801 Detroit Ave, Cleveland, OH 44102-2813OH1946-03$31,329,038
13Benjamin Rose Institute11890 Fairhill Rd, Cleveland, OH 44120-1053OH1937-12$27,393,213
14Episcopal Retirement Homes Inc3870 Virginia Ave, Cincinnati, OH 45227-3431OH1952-11$24,869,320
15Echoing Hills Village Inc36272 Cr 79, Warsaw, OH 43844-9770OH1968-06$24,165,840
16Laurel Lake Retirement Community Inc250 Fedekal Plaza East 301, Youngstown, OH 44503OH1985-12$22,761,808
17Wesleyan Village807 West Avenue, Elyria, OH 44035-5898OH1948-01$21,511,718
18Brethren Retirement Community750 Chestnut St, Greenville, OH 45331-1312OH1969-05$18,967,256
19Friendship Village Of Dublin Ohio Inc6000 Riverside Drive, Dublin, OH 43017-1492OH1980-06$18,891,802
20Kendal At Oberlin600 Kendal Dr, Oberlin, OH 44074-1900OH1996-11$18,362,217
Number of organizations performing similar types of work
District of Columbia6
North Carolina23
North Dakota2
New Hampshire5
New Jersey25
New Mexico1
New York46
Rhode Island5
South Carolina8
South Dakota8
West Virginia4
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
District of Columbia25
North Carolina11
North Dakota15
New Hampshire17
New Jersey59
New Mexico7
New York265
Rhode Island10
South Carolina5
South Dakota16
West Virginia14
Total2,268 is not associated with, endorsed by, or sponsored by Maria-Joseph Center and has no official or unofficial affiliation with Maria-Joseph Center