2024-11-15T17:30:54-06:00 2023-12-31 HW&CO 28601 Chagrin Blvd 210 Woodmere OH 44122 990 2023-01-01 314379477 GLENMONT % RUSSELL WRIGHT DOF GLEN 6148760084 4599 AVERY ROAD HILLIARD OH 43026 Lydia Manfreda ADMINISTRATOR 6147860084 2024-11-15 true true David M Reape CPA P00068117 2168311200 2023 2024-10-15 13:58:12Z LYDIA MANFREDA ADMINISTRATOR 4599 AVERY ROAD HILLIARD OH 43026 4533118 false X www.glenmontcsn.com X 1931 OH EXEMPLIFY THE HEALING MINISTRY OF CHRISTIAN SCIENCE AS ARTICULATED IN THE CHURCH MANUAL AND IN SCIENCE AND HEALTH WITH KEY TO THE SCRIPTURES BY MARY BAKER EDDY. 10 8 63 34 0 743381 478317 1821599 1970681 853917 297995 0 0 3418897 2746993 0 0 0 0 2387186 2730630 0 0 102209 1088547 1327374 3475733 4058004 -56836 -1311011 11600725 11141945 147788 257089 11452937 10884856 GLENMONT'S MISSION IS TO EXEMPLIFY THE HEALING MINISTRY OF CHRISTIAN SCIENCE AS ARTICULATED IN THE CHURCH MANUAL AND IN SCIENCE AND HEALTH WITH KEY TO THE SCRIPTURES BY MARY BAKER EDDY. false false 3463429 1970681 WE ARE DEDICATED TO: SERVING ALL THOSE WHOM GOD SENDS TO US TO BE SERVED; SUPPORTING CHRISTIAN SCIENCE HEALING THROUGH SPIRITUAL REGENERATION AND RADICAL RELIANCE ON GOD; LOVING OUR PATIENTS AND STAFF WHOLLY, WITH CHRISTLY AFFECTION, THEREBY FOSTERING A SPIRIT OF HOME AND CHRISTIAN COMMUNITY; ENCOURAGING EACH NURSE TO EXPRESS HIS OR HER CHRISTIAN SCIENCE NURSING MINISTRY IN DIRECT RELATION WITH GOD; PROVIDING EXCELLENCE IN PATIENT CARE. IN 2023, GLENMONT SERVED 13.4 AVERAGE PATIENTS EACH MONTH IN 4,892 PATIENT DAYS. THESE PATIENTS RECEIVED $113 THOUSAND IN FINANCIAL ASSISTANCE FOR NURSING SERVICES. GLENMONT PROVIDES ROOM, BOARD, CHRISTIAN SCIENCE NURSING SERVICES AND SUPPLIES TO ALL PATIENTS. GLENMONT ALSO OFFERS CHRISTIAN SCIENCE NURSING EDUCATION COURSES. 3463429 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 63 true false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true true true true true true true true false OH X RUSSELL WRIGHT DOF 6148760084 4599 AVERY ROAD Hilliard OH 43206 LYDIA MANFREDA TRUSTEE/SECY/ADMINISTRATOR 40.0 0.0 X X 94068 0 0 HELVI PAASINEN TRUSTEE/DIRECTOR OF CS NURSING 40.0 0.0 X X 85535 0 0 M FREEMAN DURHAM TRUSTEE / PRESIDENT 5.0 0.0 X X 0 0 0 LOIS DEGLER TRUSTEE 5.0 0.0 X 0 0 0 ROXANNE MACKIE TRUSTEE 5.0 0.0 X 0 0 0 DEBORAH MASTER TRUSTEE 5.0 0.0 X 0 0 0 DEBORAH WRIGHT TRUSTEE 5.0 0.0 X 0 0 0 GAIL MOELLER TRUSTEE / VICE PRESIDENT 5.0 0.0 X X 0 0 0 ELIZABETH REGER TRUSTEE / TREASURER 5.0 0.0 X X 0 0 0 JONATHAN FERRELL TRUSTEE 5.0 0.0 X 0 0 0 179603 0 0 0 false false false PALMER PALMER CLEANING LLC 950 S 22ND STREET COLUMBUS OH 43206 HOUSEKEEPING/LAUNDRY 123614 AVERY POINTE APARTMENTS 555 METRO PLACE N SUITE 600 DUBLIN OH 43017 RENTAL APARTMENTS 126451 2 478317 478317 RESIDENT SERVICES 602300 1970681 1970681 1970681 202092 202092 0 0 0 0 0 1862140 19888 1765684 20441 96456 -553 95903 95903 0 0 0 0 0 0 0 0 0 0 2746993 1970681 297995 0 0 0 0 179604 85535 75255 18814 0 2219098 1929806 244408 44884 62164 49546 7733 4885 64005 63765 240 205759 183852 21760 147 0 44010 44010 12000 12000 0 0 14967 2742 12225 196761 177085 19676 20447 6762 13685 32572 16097 4064 12411 57172 51455 5717 0 368217 357170 11047 22003 18079 2009 1915 0 18130 18130 0 0 185511 179946 5565 67102 65089 2013 DIETARY 123861 123861 NURSING & HABILITATION SUPPLIE 76640 76640 EQUIPMENT 31266 25458 5808 SUPPLIES 29244 26320 2924 27471 6091 15912 5468 4058004 3463429 492366 102209 319758 162879 0 0 20000 70000 252512 185474 0 0 0 0 0 0 0 0 15637 52442 7787337 4498312 2790030 3289025 8202788 7382125 0 0 0 0 0 0 0 0 11600725 11141945 147788 257089 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147788 257089 X 11124322 10506235 328615 378621 11452937 10884856 11600725 11141945 -1311011 742930 X true X false true false X 376852 3384593 1177581 743381 478317 6160724 2448558 2088842 1795166 1821599 1970681 10124846 0 0 0 2825410 5473435 2972747 2564980 2448998 16285570 69179 1443735 708015 277904 29476 2528309 1629585 1006576 1190954 1029662 1454135 6310912 1698764 2450311 1898969 1307566 1483611 8839221 7446349 278108 561839 222685 203025 202092 1467749 0 278108 561839 222685 203025 202092 1467749 0 25995 145605 171600 3129513 6180879 3195432 2768005 2651090 17924919 0.41542 0.44760 0.08188 0.08667 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305633 305633 305633 305633 305633 305633 305633 305633 305633 305633 1.00000 false false 2629076 2629076 3159809 2918298 241511 1408500 1072479 336021 589952 507534 82417 3289025 990, PART VI, 11B, 990 REVIEW PROCESS: THE 990 WAS PREPARED BY AN OUTSIDE CPA FIRM. A COPY OF THE 990 WAS PROVIDED ELECTRONICALLY TO ALL OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE IRS. 990, PART VI, 12C, CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT: ANNUALLY A CONFLICT OF INTEREST POLICY IS SENT TO EACH OF THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH GLENMONT'S POLICY. GLENMONT'S ADMINISTRATOR REVIEWS THE ACKNOWLEDGEMENT FORMS LOOKING FOR CONFLICTS OF INTEREST AND DETERMINING WHAT COURSE OF ACTION IS NEEDED IF CONFLICTS EXIST. DIRECTORS WITH CONFLICTS ABSTAIN FROM PARTICIPATION IN THE ACTIVITIES IN WHICH THEY HAVE CONFLICTS. 990, PART VI, 15, PROCESS FOR DETERMINING COMPENSATION: ANNUALLY GLENMONT'S ADMINISTRATOR PROVIDES BENCHMARK DATA TO THE BOARD OF DIRECTORS FOR EMPLOYEE WAGES. THESE BENCHMARKS ARE PUBLISHED BY COMPARABLE NURSING FACILITY TRADE ORGANIZATIONS. THE ONLY PAID POSITION THAT QUALIFIES AS AN OFFICER BY IRS DEFINITION IS THE ADMINISTRATOR. NO OTHER EMPLOYEE IS CONSIDERED AN OFFICER OR KEY EMPLOYEE BY IRS DEFINITION. 990, PART VI, 19, DOCUMENTS MADE AVAILABLE TO THE PUBLIC: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 990, PART IX, LINE 25E, ALL OTHER EXPENSES: (B) (C) (D) PROGRAM SERVICE MANAGEMENT AND FUNDRAISING EXPENSES GENERAL EXPENSES EXPENSES BAD DEBT EXPENSE $15,912 OUTREACH EVENT $5,468 EQUIPMENT $5,808 MISC EXPENSE $2,924