2015-07-20T19:08:49-05:00 2014-12-31 952793306 KELLOGG & ANDELSON 21700 OXNARD ST STE 900 WOODLAND HILLS CA 91367 990 2014-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER LOURDES LARA EXECUTIVE DIRECTOR 8054983644 2015-04-21 true YEFIM SKLYAR CPA P00362128 8189715100 2015-07-20 2014 2016-02-25 16:41:14Z SISTER LOURDES LARA 2929 THERESA DRIVE NEWBURY PARK CA 91320 7298411 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. 4 0 123 165 0 693160 617385 6003848 6392700 191744 77732 30645 114904 6919397 7202721 0 0 3952377 4022366 0 145278 2696337 2684984 6648714 6707350 270683 495371 11979428 12732165 617071 522141 11362357 12210024 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 5507544 6392700 PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2014, THE RESIDENT CENSUS WAS 21,439 PATIENTS DAYS, WHICH INCLUDE 5,191 PRIVATE PATIENT DAYS, 2,809 MEDICARE PATIENT DAYS, 13,439 MEDIC-CAL PATIENT DAYS. 5507544 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 22 0 true 123 true 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 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 SHIDEH AFSHAR-TAVANA S DE M ADMINISTRATO 40.00 X 102607 0 0 102607 1 false false false 617385 1071 617385 PROGRAM SERVICE REVENUE 623000 6392700 6392700 6392700 77732 77732 210594 95690 114904 114904 7202721 6392700 192636 102607 51303 25652 25652 3106984 2703076 341768 62140 558970 182511 371938 4521 253805 220810 27919 5076 31900 31900 86 86 35700 35700 18221 18221 1601 232 1369 12205 12205 261103 261103 271097 271097 100665 70466 20133 10066 ANCILLARY SERVICES 497000 497000 QA ASSESSNENT FEES 332974 332974 UTILITIES 277915 241786 30571 5558 FOOD 183832 183832 660685 491354 138435 30896 6707350 5507544 1054528 145278 380477 691439 856759 476384 6550 87717 88514 12611587 6451334 6113628 6160253 4540847 5309025 11979428 12732165 424884 380743 192187 141398 617071 522141 X 11233175 12195459 129182 14565 11362357 12210024 11979428 12732165 495371 352296 X false true X true false X 758627 693160 617385 2069172 6075342 6003848 6392700 18471890 61678 51835 113513 6895647 6748843 7010085 20654575 20654575 85344 191744 77732 354820 85344 191744 77732 354820 113904 113904 6980991 6940587 7201721 21123299 0.97780 0.98010 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36734 36734 11737913 5723187 6014726 725268 626554 98714 111672 101593 10079 6160253 SETTLEMENTS DUE TO / DUE FROM THIRD 128624 DEFERRED REVENUE 12774 141398 X 8701763 352296 1146746 1499042 7202721 7202721 7854096 1146746 1146746 6707350 6707350 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 IRC. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITION THROUGH ITS REVIEW OF THE SOURCES OF INCOME TO INDENIFY 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, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES FEDERAL AND CALIFORNIA EXEMPT ORGANIZATION RETURNS. THEY ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011 FOR ITS FEDERAL AND 2010 FOR ITS STATE TAX FILINGS. SCHEDULE D, PAGE 4, PART XIII EXPLANATION OF LINE ITEMS IN SCHEDULE D PART XI AND PART XII. PART XI LINE 2B. SISTERS' SALARIES - 1,046,746. DONATED GARDENING SERVICES - 100,000. PART XII LINE 2A. SISTERS' SALARIES - 1,046,746. DONATED GARDENING SERVICES - 100,000. GALA 155619 155619 65018 100 CLUB 54975 54975 30672 2 210594 210594 95690 95690 114904 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 MINISTERS TO THE 800 NORTH 18TH STREET KANSAS CITY 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 MINISTERS OF THE SICK R 261103