2021-08-23T06:52:27-05:00 2020-12-31 475677171 WALTERS & SKLYAR LLP 21031 VENTURA BLVD STE 401 WOODLAND HILLS CA 91364 990 2020-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER YESENIA PEREA EXECUTIVE DIRECTOR 8054983644 2021-05-17 true SISTER PEREA 999009999 YEFIM SKLYAR CPA P00362128 8189752040 2021-08-23 2020 2022-09-23 18:48:47Z SISTER YESENIA PEREA 2929 THERESA DRIVE NEWBURY PARK CA 91320 7426256 false X WWW.MARYHEALTH.COM X 1964 CA TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA. THE SERVANTS OF MARY, MINISTERS TO THE SICK, ARE DEDICATED TO HELPING IN THE PERSONAL LIFE TRANSITION OF THE RESIDENTS AND THEIR FAMILIES IN A SPIRIT AND EXPRESSION OF LOVE AND CONCERN. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCE ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE WITH THE CONFLICT OF THE INTEREST POLICY IS MONITORED ON A REGULAR BASIS (EMPLOYEE HANDBOOK, HANDS-ON MEETINGS, ETC.). FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE AVAILABLE MARKET DATA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINE 5 5 118 100 0 501699 1091654 6573331 6124638 129553 86326 87107 112974 7291690 7415592 0 0 4476629 5246231 0 191549 3016781 2973449 7493410 8219680 -201720 -804088 16223444 17282284 532121 1291740 15691323 15990544 X TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA. THE SERVANTS OF MARY, MINISTERS TO THE SICK, ARE DEDICATED TO HELPING IN THE PERSONAL LIFE TRANSITION OF THE RESIDENTS AND THEIR FAMILIES IN A SPIRIT AND EXPRESSION OF LOVE AND CONCERN. false false 6399518 6124638 PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2020, THE RESIDENT CENSUS WAS 15,690 PATIENTS DAYS, WHICH INCLUDE 3,613 PRIVATE PATIENT DAYS, 1,610 MEDICARE PATIENT DAYS, 10,467 MEDICAL PATIENT DAYS. 6399518 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 118 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false true true true true true true true true true true false X X BETTY SCHMIDT 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 X MOTHER CARMEN RODRIGUEZ PRESIDENT 50.00 X X 0 0 0 SISTER YESENIA PEREA EXECUTIVE DI 50.00 X X 0 0 0 SISTER VERONICA HERNANDEZ VICE PRESIDE 50.00 X X 0 0 0 SISTER MIRIAM RIVERA SECRETARY 50.00 X X 0 0 0 SISTER LAURA MUNOZ TREASURER 50.00 X X 0 0 0 SHIDEH AFSHAR-TAVANA ADMINISTRATO 40.00 X 103230 0 26000 LORENA RIVERA RN, MDS COOR 40.00 X 112325 0 5846 JAMILA A PAET RN,INFECTION 40.00 X 100979 0 0 316534 31846 4 false false false ONR 8500 BLUFFSTONE CV STE A201 AUSTIN TX 78746 REHABILITATION 500475 SKILLED NURSHING PHARMACY 16666 E JOHNSON DRIVE CITY OF INDUSTRY CA 91745 PHARMACY 148597 2 1091654 1091654 PROGRAM SERVICE REVENUE 6124638 6124638 6124638 86326 86326 123638 10664 112974 112974 7415592 6124638 199300 4450574 3681909 642273 126392 495756 399987 87620 8149 299901 288288 1879 9734 51470 51470 13523 852 12671 252043 252043 252007 201606 45361 5040 134419 134419 OPERATING SUPPLIES 728660 641812 86684 164 CONTRACTED SERVICES 694891 626373 67369 1149 UTILITIES 337692 259936 71258 6498 QUALITY ASSURANCE FEES 245376 245376 263368 54231 187385 21752 8219680 6399518 1628613 191549 552202 649206 518135 426704 222677 295851 13726376 8159883 5796936 5566493 9133494 10344030 16223444 17282284 496182 498104 35939 793636 532121 1291740 X 15635448 15863569 55875 126975 15691323 15990544 16223444 17282284 -804088 1103309 X false true X true false X 891684 608149 518067 501699 1091654 3611253 8195863 6485492 6755898 6573331 6124638 34135222 174007 202510 119214 166916 123638 786285 9261554 7296151 7393179 7241946 7339930 38532760 38532760 8248 59993 100273 129553 86326 384393 8248 59993 100273 129553 86326 384393 9269802 7356144 7493452 7371499 7426256 38917153 0.99010 0.99010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36734 36734 12747689 7274014 5473675 824220 773491 50729 117733 112378 5355 5566493 COVID SBA PPP LOAN 750157 DEFERRED REVENUE 43479 793636 X 9201089 1103309 682188 1785497 7415592 7415592 8901868 682188 682188 8219680 8219680 SCHEDULE D, PAGE 3, PART X THE HOSPITAL IS EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING CALIFORNIA PROVISIONS, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME (UBTI) AS DEFINED BY THE IRC. THE HOSPITAL EVALUATES UNCERTAIN TAX POSITIONS THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO IDENTIFY UBTI AND CERTAIN OTHER MATTERS, INCLUDING THOSE WHICH MAY AFFECT ITS TAX EXEMPT STATUS. THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2020 AND 2019, THE HOSPITAL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE HOSPITAL FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2017 FOR THEIR FEDERAL AND 2016 FOR THEIR STATE TAX FILINGS. SCHEDULE D, PAGE 4, PART XIII PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION PART XI LINE 2B. SISTERS' SALARIES - 582,188 DONATED GARDENING & LANDSCAPING SERVICES - 100,000 PART XII LINE 2A. SISTERS' SALARIES - 582,188 DONATED GARDENING & LANDSCAPING SERVICES - 100,000 GALA 115970 115970 5443 100 CLUB 7668 7668 5221 123638 123638 10664 10664 112974 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA. THE SERVANTS OF MARY, MINISTERS TO THE SICK, ARE DEDICATED TO HELPING IN THE PERSONAL LIFE TRANSITION OF THE RESIDENTS AND THEIR FAMILIES IN A SPIRIT AND EXPRESSION OF LOVE AND CONCERN. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCE ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF THE INTEREST POLICY IS MONITORED ON A REGULAR BASIS (EMPLOYEE HANDBOOK, HANDS-ON MEETINGS, ETC.). FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE AVAILABLE MARKET DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE AVAILABLE MARKET DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SERVANTS OF MARY 800 NORTH 18TH STREET KANSAS KS 66102 CONVENT KS 1 NA false false false false false false false false false false false false false false false false false false true false THE SERVANTS OF MARY R 252043 CASH