2016-11-02T10:18:43-05:00 2015-12-31 475677171 WALTERS & SKLYAR LLP 21700 OXNARD ST STE 800 WOODLAND HILLS CA 913677500 990 2015-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER LOURDES LARA S DE M EXECUTIVE DIRECTOR 8054983644 2016-10-17 true YEFIM SKLYAR CPA P00362128 8189752040 2016-11-02 2015 2017-02-10 21:41:12Z SISTER LOURDES LARA S DE M 2929 THERESA DRIVE NEWBURY PARK CA 91320 8123266 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 4 0 135 165 0 617385 586358 6392700 7290407 77732 92977 114904 82879 7202721 8052621 0 0 4022366 3924903 0 157562 2684984 2914168 6707350 6839071 495371 1213550 12732165 13828447 522141 791590 12210024 13036857 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 5660049 7290407 PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2015, THE RESIDENT CENSUS WAS 21,222 PATIENTS DAYS, WHICH INCLUDE 5,602 PRIVATE PATIENT DAYS, 2,832 MEDICARE PATIENT DAYS, 12,788 MEDI-CAL PATIENT DAYS. 5660049 true true false false false false false false false false true false false true 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 26 0 true 135 true false false false false false false false false false false false false X 4 0 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 CLAUDIA RODRIGUEZ S DE M PRESIDENT 50.00 X X 0 0 0 SISTER CLAUDIA ZOMARA S DE M VICE PRESIDE 50.00 X X 0 0 0 SISTER LUCERO GARCIA S DE M BOARD MEMBER 50.00 X 0 0 0 SISTER LOURDES LARA S DE M EXECUTIVE DI 50.00 X X 0 0 0 2 false false false SKILL NURSHING PHARMACY 16666 E JOHNSON DR INDUSTRY CA 91745 PHARMACY 171600 VANCREST CONSTRUCTION CORP 7171 NORTH FIGUEROA ST LOS ANGELES CA 90042 KITCHEN CONSTR 109347 JADE MARBLE RESTORATION PO BOX 331097 LOS ANGELES CA 90033 FLOOR RESTORATI 100173 3 586358 586358 PROGRAM SERVICE REVENUE 7290407 7290407 7290407 92977 92977 153524 70645 82879 82879 8052621 7290407 175856 109071 54535 27268 27268 3104940 2701298 341543 62099 470136 235469 229918 4749 240756 209458 26483 4815 37919 37919 127727 127727 35400 35400 15262 15262 4253 582 3671 8874 8874 254554 254554 282170 282170 103326 72328 20665 10333 ANCILLARY SERVICES 568235 568235 QA ASSESSMENT FEES 339894 339894 UTILITIES 296467 257927 32611 5929 FOOD 181761 181761 658326 501838 117790 38698 6839071 5660049 1021460 157562 691439 880834 476384 705726 6550 88514 100085 12988594 6733504 6160253 6255090 5309025 5183563 703149 12732165 13828447 380743 755736 141398 35854 522141 791590 X 12195459 13021773 14565 15084 12210024 13036857 12732165 13828447 1213550 -386717 X false true X true false X 758627 693160 617385 586358 2655530 6075342 6003848 6392700 7290407 25762297 61678 51835 153524 267037 6895647 6748843 7010085 8030289 28684864 28684864 85344 191744 77732 92977 447797 85344 191744 77732 92977 447797 113904 113904 6980991 6940587 7201721 8123266 29246565 0.98080 0.97780 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36734 36734 12099486 5977446 6122040 740702 652225 88477 111672 103833 7839 6255090 THIRD PARTY PAYORS SETTLEMENTS 703149 703149 DEFERRED REVENUE 35854 SETTLEMENTS DUE TO /DUE FROM THIRD 35854 X 8838669 -386717 1172765 786048 8052621 8052621 8011836 1172765 1172765 6839071 6839071 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, 2015 AND 2014, 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 2012 FOR THEIR FEDERAL AND 2011 FOR THEIR STATE TAX FILINGS. SCHEDULE D, PAGE 4, PART XIII PART XI LINE 2B. SISTERS' SALARIES - 1,072,765 DONATED GARDENING & LANDSCAPING SERVICES - 100,000 PART XII LINE 2A. SISTERS' SALARIES - 1,072,765 DONATED GARDENING & LANDSCAPING SERVICES - 100,000 GALA 93163 93163 46056 100 CLUB 60361 60361 24589 153524 153524 70645 70645 82879 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 261103