2013-06-17T14:20:20-05:00 2012-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD BLVD STE 900 WOODLAND HILLS CA 91367 990 2012-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER LOURDES LARA 8054983644 2013-06-15 true YEFIM SKLYAR CPA 8189715100 2013-06-17 2012 2016-03-07 17:11:31Z SISTER LOURDES LARA 2929 THERESA DRIVE NEWBURY PARK CA 91320 6980991 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 0 115 252 0 716914 758627 6053304 6075342 91867 85344 26170 28335 6888255 6947648 0 0 4164616 4042647 0 204474 2615867 2720222 6780483 6762869 107772 184779 10627038 11372788 385394 775662 10241644 10597126 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 5833181 6075342 PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2012, THE RESIDENT CENSUS WAS 20,840 PATIENTS DAYS, WHICH INCLUDE 7,742 PRIVATE PATIENT DAYS, 2,736 MEDICARE A PATIENT DAYS, 10,320 MEDIC-CAL PATIENT DAYS AND 42 CHAMPUS VA DAYS. 5833181 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 115 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 50.00 X X 0 0 0 SISTER CLAUDIA ZOMARA 50.00 X X 0 0 0 SISTER ESTHER FONSECA 50.00 X 0 0 0 SISTER LOURDES LARA 50.00 X X 0 0 0 SHIDEH AFSHAR-TAVANA 40.00 X 97116 0 0 97116 false false false 758627 150000 758627 623000 6075342 6075342 6075342 85344 85344 61678 33343 28335 28335 6947648 6075342 113679 97116 48558 24279 24279 3332708 2899456 366598 66654 352190 263561 84580 4049 260633 226751 26063 7819 34200 34200 1682 1682 31165 31165 10379 10379 5205 5205 13568 13568 1543 1543 189891 189891 266074 266074 92736 64915 18547 9274 ANCILLARY SERVICES 639168 639168 QA ASSESSNENT FEES 305124 305124 PLANT OPERATIONS &MAINTEN 256034 256034 UTILITIES 208403 181311 20840 6252 665050 492338 91770 80942 6762869 5833181 725214 204474 308808 428966 1900 200518 395487 31180 60537 191507 12183691 5912999 6460620 6270692 3594655 4054956 10627038 11372788 385394 516561 259101 385394 775662 X 9998133 10351368 243511 245758 10241644 10597126 10627038 11372788 184779 170703 X false true X true X 758627 758627 6075342 6075342 61678 61678 6895647 6895647 6895647 85344 85344 85344 85344 6980991 6980991 0.98780 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36734 36734 11418222 5232837 6185385 628262 582322 45940 100473 97840 2633 6270692 DEFERRED REVENUE 154599 SETTLEMENTS DUE TO / DUE FROM THIRD 104502 259101 X 8262197 170703 1143846 1314549 6947648 6947648 7906715 1143846 1143846 6762869 6762869 LIABILITY UNDER FIN 48 FOOTNOTE 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 BUSINES 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, 2012 AND 2011. 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 2008 FOR ITS FEDERAL AND 2007 FOR ITS STATE TAX FILINGS. 100 CLUB 61678 61678 33343 61678 61678 33343 33343 28335 X 1 150000 false false false ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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.). COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 Q 189891