2012-04-16T14:44:26-04:00 2011-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2011-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT % BETTY SCHMIDT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER LOURDES LARA 2012-04-13 true 8189715100 2011 2016-02-24 21:20:13Z SISTER CRISTINA JUAREZ 2929 THERESA DRIVE NEWBURY PARK CA 91320 6921815 false X WWW.MARYHEALTH.COM X 1964 CA TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA. 4 0 126 120 0 583194 716914 5493952 6053304 18761 91867 165557 26170 6261464 6888255 0 0 0 0 4214974 4164616 0 0 187205 2058290 2615867 6273264 6780483 -11800 107772 10531564 10627038 401346 385394 10130218 10241644 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 5904361 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. 5904361 true true false false false false false false false true false false false false 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 false true 20 0 true 126 true false false false false false false false false false false X 4 0 false false false false false false false true false true true true true true true true true true true false CA X X BETTY SCHMIDT 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER ADRIANA OLIVARES 50.0 X 0 0 0 SISTER LOURDES LARA 50.0 X 0 0 0 SISTER GERMANA CONTRERAS 50.0 X 0 0 0 SISTER ESTHER FONSECA 50.0 X 0 0 0 SHIDEH AFSHAR-TAVANA 40.0 X 71616 0 0 71616 0 0 0 false false false 0 716914 716914 PATIENT CARE AND RESIDENT REVENUE 623000 6053304 6053304 6053304 91867 91867 0 0 0 59730 33560 26170 26170 0 0 0 6888255 6053304 118037 0 0 0 0 71616 35808 17904 17904 0 3440677 2988509 377183 74985 0 359279 328213 16401 14665 293044 253916 29339 9789 28200 28200 8466 8466 0 0 0 0 67952 67952 6497 4922 1575 0 0 0 0 0 0 13141 13141 0 186442 186442 259164 259164 61246 42872 12249 6125 ANCILLARY SERVICES/SUPPLIES 548070 548070 UTILITIES 206612 179753 20661 6198 QA ASSESMENT FEE 294182 294182 PLANT OPERATIONS & MAINTENANCE 251281 251281 684614 536151 92499 55964 6780483 5904361 688917 187205 161655 308808 0 101229 1900 301242 200518 0 0 0 77881 60537 12107545 5646925 6672726 6460620 3221103 3594655 -4272 0 0 0 0 10531564 10627038 368535 385394 32811 0 401346 385394 X 9696124 9998133 434094 243511 10130218 10241644 10531564 10627038 X 107772 3654 X false true true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11396440 4944577 6451863 610631 609773 858 100474 92575 7899 6460620 0 0 6888255 6780483 107772 107772 8013544 -622 1125911 1125289 6888255 6888255 7906394 1125911 1125911 6780483 6780483 PART X, LINE 2 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER ASC 740 (FIN 48) 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. 100 CLUB 59730 59730 33560 0 59730 59730 33560 33560 26170 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 THE SERVANTS OF MARY MINISTERS TO THE 800 NORTH 18TH STREET KANSAS CITY KS 66102 CONVENT KS I false false false false false false false false false false false false false false false false true false THE SERVANTS OF MARY MINISTERS TO THE SICK Q 186442