MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN (EIN 95-2299398)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349312320
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T13:04:41-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN952299398EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary Health of the Sick Convalescent &BusinessNameLine1Txt
Business Name Line2Nursing Hospital IncorporatedBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone8054983644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 Theresa DriveAddressLine1Txt
CityNewbury ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargarita RicoPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark S SiddallPreparerPersonNm
PTINP00926489PTIN
Phone8182408322PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMargarita RicoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 Theresa DriveAddressLine1Txt
CityNewbury ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,209,716GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.maryhealth.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo provide the highest level of long-term care in Southern California. The Servants of Mary and Ministers to the Sick are dedicated to helping in the personal life transition of the residents and their famiiles in a spirit and expression of love and concern.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,858,171PYContributionsGrantsAmt
CY Contributions Grants$892,189CYContributionsGrantsAmt
PY Program Service Revenue$8,784,016PYProgramServiceRevenueAmt
CY Program Service Revenue$9,094,948CYProgramServiceRevenueAmt
PY Investment Income$235,000PYInvestmentIncomeAmt
CY Investment Income$271,420CYInvestmentIncomeAmt
PY Other Revenue$334,479PYOtherRevenueAmt
CY Other Revenue$318,872CYOtherRevenueAmt
PY Total Revenue$12,211,666PYTotalRevenueAmt
CY Total Revenue$10,577,429CYTotalRevenueAmt
PY Grants And Similar Paid$253,053PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$282,687CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,325,795PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,945,018CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$157,431CYTotalFundraisingExpenseAmt
PY Other Expenses$3,500,723PYOtherExpensesAmt
CY Other Expenses$3,523,505CYOtherExpensesAmt
PY Total Expenses$9,079,571PYTotalExpensesAmt
CY Total Expenses$9,751,210CYTotalExpensesAmt
PY Revenues Less Expenses$3,132,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$826,219CYRevenuesLessExpensesAmt
Total Assets BOY$20,108,636TotalAssetsBOYAmt
Total Assets EOY$22,130,136TotalAssetsEOYAmt
Total Liabilities BOY$707,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$887,835TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,401,589NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,242,301NetAssetsOrFundBalancesEOYAmt
MissionTo provide the highest level of long-term care in Southern California. The Servants of Mary and Ministers to the Sick are dedicated to helping in the personal life transition of the residents and their famiiles in a spirit and expression of love and concern.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,734,619ExpenseAmt
Grant$282,687GrantAmt
Revenue$9,094,948RevenueAmt
DescMARY HEALTH OF THE SICK CONVALESCENT PROVIDES LONG-TERM NURSING CARE TO THE ELDERLY.IN 2024, THE RESIDENT CENSUS WAS 19,291 PATIENT DAYS, WHICH INCLUDE 5,259 PRIVATEPATIENT DAYS, 4,054 MEDICARE PATIENT DAYS, AND 9,978 MEDICAL PATIENT DAYS.Desc
Total Program Service Expenses$7,734,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee122EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonShideh AfsharPersonNm
Phone8054983644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12929 Theresa DriveAddressLine1Txt
CityNewbury ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Remely Beloy
Dir of Nursing40.000.00$163,812$0$9,049
Shideh Afshar-Tavana
Administrator40.000.00$142,358$0$1,041
Elsie Landingin
CNA40.000.00$125,549$0$9,049
Lorena Rivera
RN40.000.00$131,232$0$1,041
Elaine Veran
RN40.000.00$119,064$0$9,049
Miriam Rivera
VP/SECRETARY50.000.00$0$0$0Yes (X)Yes (X)
Mother Veronica Hernandez
President50.000.00$0$0$0Yes (X)Yes (X)
Margarita Rico
Executive Dir.50.000.00$0$0$0Yes (X)Yes (X)
Sister Adriana Olivares
Treasurer50.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$682,015TotalReportableCompFromOrgAmt
Total Other Compensation$29,229TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ONR
8500 Bluffstone Cv Ste A201AustinTX78746Physical Therapy$290,293
Skilled Nursing Pharmacy
16666 E Johnson DrIndustryCA91745Pharmacy$297,854
Embrace Progressive Theraphy
29219 Canwood St Unit 107Agoura HillsCA91301Physical Therapy$260,881
Randy Rodriguez
1775 Loz Feliz DrThousand OaksCA91362Contractor$113,810
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Fundraising$22,960FundraisingAmt
All Other Contributions$869,229AllOtherContributionsAmt
Noncash Contributions$22,960NoncashContributionsAmt
Total Contributions$892,189TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPatient CareDesc
Business623000BusinessCd
Total Revenue Column$9,094,948TotalRevenueColumnAmt
Related Or Exempt Func Income$9,094,948RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,094,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,559TotalRevenueColumnAmt
Exclusion$370,559ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$416,374SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$515,513SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$99,139SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$99,139TotalRevenueColumnAmt
Exclusion-$99,139ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$145,735FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,960ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,018FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,717TotalRevenueColumnAmt
Exclusion$61,717ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$286,717GrossSalesOfInventoryAmt
Cost Of Goods Sold$32,756CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,961TotalRevenueColumnAmt
Exclusion$253,961ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescVending Machine & FoodDesc
Business900099BusinessCd
Total Revenue Column$3,194TotalRevenueColumnAmt
Exclusion$3,194ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,577,429TotalRevenueColumnAmt
Related Or Exempt Func Income$9,094,948RelatedOrExemptFuncIncomeAmt
Exclusion$590,292ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$282,687TotalAmt
Program Services$282,687ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,066,442TotalAmt
Program Services$3,957,649ProgramServicesAmt
Management And General$1,032,006ManagementAndGeneralAmt
Fundraising$76,787FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$478,686TotalAmt
Program Services$290,544ProgramServicesAmt
Management And General$179,688ManagementAndGeneralAmt
Fundraising$8,454FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$399,890TotalAmt
Program Services$347,311ProgramServicesAmt
Management And General$46,480ManagementAndGeneralAmt
Fundraising$6,099FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Program Services$1,903ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,682TotalAmt
Program Services$35,012ProgramServicesAmt
Management And General$10,737ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,333TotalAmt
Program Services$67,749ProgramServicesAmt
Management And General$20,777ManagementAndGeneralAmt
Fundraising$1,807FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,195,337TotalAmt
Program Services$1,112,641ProgramServicesAmt
Management And General$78,322ManagementAndGeneralAmt
Fundraising$4,374FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,684TotalAmt
Fundraising$28,684FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$475,338TotalAmt
Program Services$341,152ProgramServicesAmt
Management And General$125,150ManagementAndGeneralAmt
Fundraising$9,036FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259,145TotalAmt
Program Services$194,359ProgramServicesAmt
Management And General$59,603ManagementAndGeneralAmt
Fundraising$5,183FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,719TotalAmt
Program Services$135,746ProgramServicesAmt
Management And General$65,353ManagementAndGeneralAmt
Fundraising$3,620FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$934,381$761,389$172,357$635
OTHER EXPENSES$147,673$67,801$68,103$11,769
TAXES & LICENSES$78,633$78,633
BAD DEBT EXPENSE$60,043$60,043

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,751,210TotalAmt
Program Services$7,734,619ProgramServicesAmt
Management And General$1,859,160ManagementAndGeneralAmt
Fundraising$157,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$668,045BOYAmt
EOY$1,359,753EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$416,923BOYAmt
EOY$669,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$973,300BOYAmt
EOY$657,720EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,599BOYAmt
EOY$80,290EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$194,548BOYAmt
EOY$199,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,304,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,070,155LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,033,902BOYAmt
EOY$5,234,257EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,753,319BOYAmt
EOY$13,929,103EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,108,636BOYAmt
EOY$22,130,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$707,047BOYAmt
EOY$887,835EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$707,047BOYAmt
EOY$887,835EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,116,246BOYAmt
EOY$21,016,410EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$285,343BOYAmt
EOY$225,891EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,401,589BOYAmt
EOY$21,242,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,108,636BOYAmt
EOY$22,130,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$826,219ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,014,493NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,011BeginningYearBalanceAmt
Investment Earnings Or Losses$6,271InvestmentEarningsOrLossesAmt
End Year Balance$71,282EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,179BeginningYearBalanceAmt
Investment Earnings Or Losses$6,832InvestmentEarningsOrLossesAmt
End Year Balance$65,011EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,734OtherCostOrOtherBasisAmt
Book Value$36,734BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,357,598OtherCostOrOtherBasisAmt
Depreciation$8,233,902DepreciationAmt
Book Value$5,123,696BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$910,080OtherCostOrOtherBasisAmt
Depreciation$836,253DepreciationAmt
Book Value$73,827BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,234,257TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,209,808TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,014,493NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$675,463DonatedServicesAndUseFcltsAmt
Other Revenue-$57,577OtherRevenueAmt
Revenue Not Reported$1,632,379RevenueNotReportedAmt
Revenue Subtotal$10,577,429RevenueSubtotalAmt
Total Revenue Per Form990$10,577,429TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,369,096TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$675,463DonatedServicesUseFcltsAmt
Other Expenses Included-$57,577OtherExpensesIncludedAmt
Expenses Not Reported$617,886ExpensesNotReportedAmt
Expenses Subtotal$9,751,210ExpensesSubtotalAmt
Total Expenses Per Form990$9,751,210TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$168,695GrossReceiptsEvent1Amt
Charitable Contri Event1$22,960CharitableContriEvent1Amt
Gross Revenue Event1$145,735GrossRevenueEvent1Amt
Non Cash Prizes Event1$22,960NonCashPrizesEvent1Amt
Food And Beverage Event1$600FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$60,458OtherDirectExpensesEvent1Amt
Gross Receipts Total$168,695GrossReceiptsTotalAmt
Charitable Contributions Tot$22,960CharitableContributionsTotAmt
Gross Revenue Total Events$145,735GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$22,960NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$600FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$60,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,018DirectExpenseSummaryEventsAmt
Net Income Summary$61,717NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
Servants of Mary Ministers
2131 W 27th StLos AngelesCA90018956054374501(c)(3)$246,687$0CASHGeneral Support
Servants of Mary Ministers
800 North 18th StKansas CityKS66102486108604501(c)(3)$36,000$0CASHGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRemely BeloyPersonNm
TitleDir of NursingTitleTxt
Base Compensation Filing Org$163,812BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$9,049NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$172,861TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURNS AND APPROVES IT FOR FILING. THE BALANCES ARE COMPARED TO THE AUDITED FINANCIAL STATEMENTS DURING THE REVIEW PROCESS, IF AVAILABLE.
Form 990, Part VI, Section B, Line 12cCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS(EMPLOYEE HANDBOOK, HANDS-ON MEETINGS, ETC.)
Form 990, Part VI, Section B, Line 15aCOMPENSATION TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE AVAILABLE MARKET DATA
Form 990, Part VI, Section B, Line 15bCOMPENSATION TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE AVAILABLE MARKET DATA
Form 990, Part VI, Section C, Line 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Servants of Mary Ministers to the Sick
800 North 18th StreetKansas CityKS66102486108604ConventKS501(c)(3)1NAfalse
Servants of Mary Ministers to the Sick
2131 W 27th StLos AngelesCA90018956054374ConventCA501(c)(3)1NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Servants of Mary Ministers to the Sick
b$36,000Cash
Servants of Mary Ministers to the Sick
b$246,687Cash

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