MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN (EIN 95-2299398)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-16
IRS object ID: 201231079349300323
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-16T14:44:26-04:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLOGG & ANDELSON ACCOUNTANCY CORP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	21700 OXNARD STREET SUITE 900	AddressLine1
City	WOODLAND HILLS	City
State	CA	State
ZIP Code	91367	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952299398	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARY HEALTH OF THE SICK CONVALESCENT	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% BETTY SCHMIDT	InCareOfName
Name Control	MARY	NameControl
Phone	8054983644	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 THERESA DRIVE	AddressLine1
City	NEWBURY PARK	City
State	CA	State
ZIP Code	91320	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SISTER LOURDES LARA	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-04-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8189715100	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SISTER CRISTINA JUAREZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2929 THERESA DRIVE	AddressLine1
City	NEWBURY PARK	City
State	CA	State
ZIP Code	91320	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6921815	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MARYHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	126	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	583194	ContributionsGrantsPriorYear
Contributions Grants Current Year	716914	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5493952	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6053304	ProgramServiceRevenueCY
Investment Income Prior Year	18761	InvestmentIncomePriorYear
Investment Income Current Year	91867	InvestmentIncomeCurrentYear
Other Revenue Prior Year	165557	OtherRevenuePriorYear
Other Revenue Current Year	26170	OtherRevenueCurrentYear
Total Revenue Prior Year	6261464	TotalRevenuePriorYear
Total Revenue Current Year	6888255	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4214974	SalariesEtcPriorYear
Salaries Etc Current Year	4164616	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	187205	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2058290	OtherExpensePriorYear
Other Expenses Current Year	2615867	OtherExpensesCurrentYear
Total Expenses Prior Year	6273264	TotalExpensesPriorYear
Total Expenses Current Year	6780483	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11800	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	107772	RevenuesLessExpensesCY
Total Assets BOY	10531564	TotalAssetsBOY
Total Assets EOY	10627038	TotalAssetsEOY
Total Liabilities BOY	401346	TotalLiabilitiesBOY
Total Liabilities EOY	385394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10130218	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10241644	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5904361	Expense
Description	PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2011, THE RESIDENT CENSUS WAS 21,581 PATIENT DAYS, WHICH INCLUDE 9,566 PRIVATE PATIENT DAYS, 1,903 MEDICARE A PATIENT DAYS, AND 10,112 MEDIC-CAL PATIENT DAYS.	Description
Total Program Service Expense	5904361	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	126	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETTY SCHMIDT	NamePerson
Telephone Number	8054983644	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2929 THERESA DRIVE	AddressLine1
City	NEWBURY PARK	City
State	CA	State
ZIP Code	91320	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SISTER ADRIANA OLIVARES
VICE PRESIDENT/ SECRETARY	50.0	X	0	0	0
SISTER LOURDES LARA
PRESIDENT	50.0	X	0	0	0
SISTER GERMANA CONTRERAS
TREASURER	50.0	X	0	0	0
SISTER ESTHER FONSECA
	50.0	X	0	0	0
SHIDEH AFSHAR-TAVANA
Adminstrator	40.0		71616	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71616	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	716914	AllOtherContributions
Total Contributions	716914	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT CARE AND RESIDENT REVENUE	Description
Business Code	623000	BusinessCode
Total Revenue Column	6053304	TotalRevenueColumn
Related Or Exempt Function Income	6053304	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	6053304	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91867	TotalRevenueColumn
Exclusion	$91,867	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	59730	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	33560	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26170	TotalRevenueColumn
Exclusion	$26,170	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6888255	TotalRevenueColumn
Related Or Exempt Function Income	6053304	RelatedOrExemptFunctionIncome
Exclusion	$118,037	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71616	Total
Program Services	35808	ProgramServices
Management And General	17904	ManagementAndGeneral
Fundraising	17904	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3440677	Total
Program Services	2988509	ProgramServices
Management And General	377183	ManagementAndGeneral
Fundraising	74985	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	359279	Total
Program Services	328213	ProgramServices
Management And General	16401	ManagementAndGeneral
Fundraising	14665	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	293044	Total
Program Services	253916	ProgramServices
Management And General	29339	ManagementAndGeneral
Fundraising	9789	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	28200	Total
Management And General	28200	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8466	Total
Management And General	8466	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	67952	Total
Management And General	67952	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6497	Total
Management And General	4922	ManagementAndGeneral
Fundraising	1575	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13141	Total
Management And General	13141	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	186442	Total
Program Services	186442	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	259164	Total
Program Services	259164	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61246	Total
Program Services	42872	ProgramServices
Management And General	12249	ManagementAndGeneral
Fundraising	6125	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ANCILLARY SERVICES/SUPPLIES	548070	548070
UTILITIES	206612	179753	20661	6198
QA ASSESMENT FEE	294182	294182
PLANT OPERATIONS & MAINTENANCE	251281	251281

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	684614	Total
Program Services	536151	ProgramServices
Management And General	92499	ManagementAndGeneral
Fundraising	55964	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6780483	Total
Program Services	5904361	ProgramServices
Management And General	688917	ManagementAndGeneral
Fundraising	187205	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161655	BOY
EOY	308808	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	101229	BOY
EOY	1900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	301242	BOY
EOY	200518	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	77881	BOY
EOY	60537	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12107545	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5646925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6672726	BOY
EOY	6460620	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3221103	BOY
EOY	3594655	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	-4272	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10531564	BOY
EOY	10627038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	368535	BOY
EOY	385394	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32811	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	401346	BOY
EOY	385394	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9696124	BOY
EOY	9998133	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	434094	BOY
EOY	243511	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10130218	BOY
EOY	10241644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10531564	BOY
EOY	10627038	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	107772	ReconcilationRevenueExpenses
Reconcilation Other Changes	3654	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11396440	OtherCostOrOtherBasis
Depreciation	4944577	Depreciation
Book Value	6451863	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	610631	OtherCostOrOtherBasis
Depreciation	609773	Depreciation
Book Value	858	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100474	OtherCostOrOtherBasis
Depreciation	92575	Depreciation
Book Value	7899	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6460620	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	6888255	TotalRevenue
Total Expenses	6780483	TotalExpenses
Excess Or Deficit For Year	107772	ExcessOrDeficitForYear
Excess Or Deficit Per FS	107772	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8013544	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-622	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1125911	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1125289	RevenueNotRptdF990
Revenue Subtotal	6888255	RevenueSubtotal
Total Revenue Per Form990	6888255	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7906394	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1125911	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1125911	ExpensesNotRptdF990
Expenses Subtotal	6780483	ExpensesSubtotal
Total Expenses Per Form990	6780483	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X, LINE 2	Identifier
Return Reference	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER ASC 740 (FIN 48)	ReturnReference
Explanation	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 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, 2011 and 2010, 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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	100 CLUB	NameOfEvent1
Gross Receipts Event1	59730	GrossReceiptsEvent1
Gross Revenue Event1	59730	GrossRevenueEvent1
Other Direct Expenses Event1	33560	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	59730	GrossReceiptsTotal
Gross Revenue Total Events	59730	GrossRevenueTotalEvents
Other Direct Expenses Total Events	33560	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	33560	DirectExpenseSummaryEvents
Net Income Summary	26170	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	REGULARITY OR CONSISTENCY MONITOR	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCES ARE COMPARED TO AUDITED FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF OFFICERS AND KEY EMPLOYEES	COMPENSATION OF 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 12C	CONFLICT OF INTEREST POLICY	COMPLIANCE WITH THE CONFLICT OF THE INTEREST POLICY IS MONITERED ON A REGULAR BASIS (EMPLOYEE HANDBOOK, HANDS-ON MEETINGS, ETC.).
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS FOR PUBLIC	THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Section A, Line 8b	Governing Body and Management	There are no committees with authority to act on behalf of the governing body.
FORM 990, PART XI, LINE 5		OTHER CHANGE IN NET ASSETS REPRESENTS THE NET CHANGE IN AN INVESTMENT IN A PASSTHROUGH ENTITY FROM PRIOR YEAR, WHICH WAS NOT REPORTED IN THE AUDITED FINANCIAL STATEMENTS FYE 12/31/2010.
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FOOD TOTAL EXPENSES:159206 PROGRAM SERVICES:159206
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LAUNDRY EXPENSES TOTAL EXPENSES:62875 PROGRAM SERVICES:62875
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PHARMACEUTICALS TOTAL EXPENSES:90672 PROGRAM SERVICES:90672
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:20855 MANAGEMENT AND GENERAL:20855
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TELEPHONE TOTAL EXPENSES:11790 MANAGEMENT AND GENERAL:11790
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:MEDICAL RECORDS TOTAL EXPENSES:12347 PROGRAM SERVICES:12347
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:5823 MANAGEMENT AND GENERAL:5823
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:HOUSEKEEPING SUPPLIES TOTAL EXPENSES:40756 PROGRAM SERVICES:40756
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:POSTAGE TOTAL EXPENSES:2008 MANAGEMENT AND GENERAL:2008
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FUNDRAISING EXPENSES TOTAL EXPENSES:55964 FUNDRAISING:55964
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BAD DEBT TOTAL EXPENSES:53402 PROGRAM SERVICES:53402
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:DIETARY SUPPLIES AND EXPENSES TOTAL EXPENSES:34054 PROGRAM SERVICES:34054
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:OTHER PATIENT SERVICES EXP TOTAL EXPENSES:82839 PROGRAM SERVICES:82839
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:G&A EXPENSES TOTAL EXPENSES:52023 MANAGEMENT AND GENERAL:52023

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE SERVANTS OF MARY MINISTERS TO THE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 NORTH 18TH STREET	AddressLine1
City	KANSAS CITY	City
State	KS	State
ZIP Code	66102	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	CONVENT	PrimaryActivities
Legal Domicile State	KS	LegalDomicileState
Public Charity Status	I	PublicCharityStatus

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE SERVANTS OF MARY MINISTERS TO THE SICK	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionType
Amount Involved	186442	AmountInvolved