2014-05-06T18:15:03-05:00 2013-12-31 KELLOGG & ANDELSON 21700 OXNARD ST STE 900 WOODLAND HILLS CA 91367 990 2013-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER LOURDES LARA EXECUTIVE DIRECTOR 8054983644 2014-05-06 true YEFIM SKLYAR CPA P00362128 8189715100 2014-05-06 2013 2015-11-30 17:44:51Z SISTER LOURDES LARA 2929 THERESA DRIVE NEWBURY PARK CA 91320 6940587 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 0 135 233 0 758627 693160 6075342 6003848 85344 191744 28335 30645 6947648 6919397 0 0 4042647 3952377 0 225714 2720222 2696337 6762869 6648714 184779 270683 11372788 11979428 775662 617071 10597126 11362357 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 5644536 6003848 PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2013, THE RESIDENT CENSUS WAS 20,983 PATIENTS DAYS, WHICH INCLUDE 5,498 PRIVATE PATIENT DAYS, 3,074 MEDICARE PATIENT DAYS, 12,411 MEDIC-CAL PATIENT DAYS. 5644536 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 true false false false false true false false false true 18 0 true 135 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 PRESIDENT 50.00 X X 0 0 0 SISTER CLAUDIA ZOMARA VICE PRESIDE 50.00 X X 0 0 0 SISTER ESTHER FONSECA BOARD MEMBER 50.00 X 0 0 0 SISTER LOURDES LARA EXECUTIVE DI 50.00 X X 0 0 0 SHIDEH AFSHAR-TAVANA ADMINISTRATO 40.00 X 100588 0 0 100588 1 false false false 693160 29720 693160 PROGRAM SERVICE REVENUE 623000 6003848 6003848 6003848 191744 191744 51835 21190 30645 30645 6919397 6003848 222389 X 100588 50294 25147 25147 3156824 2746436 347251 63137 449535 343614 102160 3761 245430 213524 24543 7363 34440 34440 2559 2559 30250 30250 26736 26736 6063 6063 7862 7862 1612 1612 261368 261368 267238 267238 99173 69421 19835 9917 ANCILLARY SERVICES 504859 504859 QA ASSESSNENT FEES 337775 337775 UTILITIES 232273 202077 23227 6969 PHARMACEUTICALS 180323 180323 703806 467607 132842 103357 6648714 5644536 778464 225714 428966 380477 395487 856759 31180 191507 87717 12293865 6180237 6270692 6113628 4054956 4540847 11372788 11979428 516561 424884 259101 192187 775662 617071 X 10351368 11233175 245758 129182 10597126 11362357 11372788 11979428 270683 494548 X false true X true false X 758627 693160 1451787 6075342 6003848 12079190 61678 51835 113513 6895647 6748843 13644490 13644490 85344 191744 277088 85344 191744 277088 6980991 6940587 13921578 0.98010 0.98780 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36734 36734 11439116 5477220 5961896 717542 602545 114997 100473 100472 1 6113628 DEFERRED REVENUE 110268 SETTLEMENTS DUE TO / DUE FROM THIRD 81919 192187 X 8411644 494548 997699 1492247 6919397 6919397 7646413 997699 997699 6648714 6648714 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, 2013 AND 2012, 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 2010 FOR ITS FEDERAL AND 2009 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 - 797,699. DONATED GARDENING SERVICES - 200,000. PART XII LINE 2B. SISTERS' SALARIES - 797,699. DONATED GARDENING SERVICES - 200,000. 100 CLUB 51835 51835 21190 51835 51835 21190 21190 30645 X 1 29720 FAIR MARKET VALUE false false false 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 FORM 990, PART IX, LINE 24E FOOD 167,691 0 0 FUNDRAISING EXPENSE 0 0 103,357 PLANT OPERATIONS &MAINTEN 97,657 0 0 DATA PROCESSING SUPPLIES 0 64,701 0 LAUNDRY EXPENSES 62,726 0 0 OTHER PATIENT SERVICES EX 57,667 0 0 HOUSEKEEPING SUPPLIES 38,663 0 0 DIETARY SUPPLIES AND EXPE 34,286 0 0 ADMIN - LICENSES AND TAXE 0 24,425 0 ADMIN - TELEPHONE 0 15,448 0 VEHICLE EXPENSE 0 9,933 0 MEDICAL RECORDS 8,917 0 0 FACILITY EVENTS 0 6,359 0 ADMIN CONTINUING EDUCATIO 0 4,792 0 ADMIN - DUES & SUBSCRIPTI 0 4,572 0 PRINTING & DUPLICATING 0 1,494 0 POSTAGE 0 1,118 0 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 Q 261368