MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN (EIN 95-2299398)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-04-26
IRS object ID: 201101169349300000
Schema version: 2010v3.2
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	2011-04-26T05:25:04-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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)
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 CRISTINA JUAREZ	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	YEFIM SKLYAR CPA	Name
Phone	8189715100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	6313992	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	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	104	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	558556	ContributionsGrantsPriorYear
Contributions Grants Current Year	583194	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5246212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5493952	ProgramServiceRevenueCY
Investment Income Prior Year	-209125	InvestmentIncomePriorYear
Investment Income Current Year	18761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33579	OtherRevenuePriorYear
Other Revenue Current Year	165557	OtherRevenueCurrentYear
Total Revenue Prior Year	5629222	TotalRevenuePriorYear
Total Revenue Current Year	6261464	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	4230216	SalariesEtcPriorYear
Salaries Etc Current Year	4214974	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	140946	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1913861	OtherExpensePriorYear
Other Expenses Current Year	2058290	OtherExpensesCurrentYear
Total Expenses Prior Year	6144077	TotalExpensesPriorYear
Total Expenses Current Year	6273264	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-514855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11800	RevenuesLessExpensesCY
Total Assets BOY	10418500	TotalAssetsBOY
Total Assets EOY	10531564	TotalAssetsEOY
Total Liabilities BOY	445774	TotalLiabilitiesBOY
Total Liabilities EOY	401346	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9972726	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10130218	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	5504750	Expense
Revenue	5493952	Revenue
Description	PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2010, THE RESIDENT CENSUS WAS 21,804 PATIENT DAYS, WHICH INCLUDE 9,630 PRIVATE PATIENT DAYS, 1758 MEDICARE A PATIENT DAYS, AND 10,416 MEDIC-CAL PATIENT DAYS.	Description
Total Program Service Expense	5504750	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	false	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
Financial Stmt Attached	false	FinancialStmtAttached
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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	104	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	3	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
Minutes Of Committees	false	MinutesOfCommittees
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	false	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 CRISTINA JUAREZ
EXECUTIVE DIRECTOR	50.0	X	0	0	0	X
MARY JO RUPP
ADMINISTRATOR	40.0		100062	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100062	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	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	583194	AllOtherContributions
Total Contributions	583194	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT CARE AND RESIDENT REVENUE	Description
Total Revenue Column	5493952	TotalRevenueColumn
Related Or Exempt Function Income	5493952	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5493952	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18761	TotalRevenueColumn
Exclusion	$18,761	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	71952	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	52528	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19424	TotalRevenueColumn
Exclusion	$19,424	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	146133	TotalRevenueColumn
Related Or Exempt Function Income	146133	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	146133	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6261464	TotalRevenueColumn
Related Or Exempt Function Income	5640085	RelatedOrExemptFunctionIncome
Exclusion	$38,185	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	100062	Total
Program Services	35022	ProgramServices
Management And General	20012	ManagementAndGeneral
Fundraising	45028	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	3412483	Total
Program Services	3046375	ProgramServices
Management And General	341500	ManagementAndGeneral
Fundraising	24608	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	411027	Total
Program Services	385680	ProgramServices
Management And General	19943	ManagementAndGeneral
Fundraising	5404	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	291402	Total
Program Services	253145	ProgramServices
Management And General	33306	ManagementAndGeneral
Fundraising	4951	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	920	Total
Management And General	920	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46324	Total
Management And General	46324	ManagementAndGeneral

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8406	Total
Management And General	3912	ManagementAndGeneral
Fundraising	4494	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	7282	Total
Management And General	7282	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	188717	Total
Program Services	188717	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	255944	Total
Program Services	255944	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	123521	Total
Program Services	86465	ProgramServices
Management And General	24704	ManagementAndGeneral
Fundraising	12352	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PURCHASED SERVICES	303415	242511	55286	5618
UTILITIES	213559	185796	21356	6407
QA ASSESMENT FEE	260961	260961
EQUIPMEMT AND MAINTENANCE SERV	33210	28271	4939
FOOD	141184	141184

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	474847	Total
Program Services	394679	ProgramServices
Management And General	48084	ManagementAndGeneral
Fundraising	32084	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6273264	Total
Program Services	5504750	ProgramServices
Management And General	627568	ManagementAndGeneral
Fundraising	140946	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1323747	BOY
EOY	161655	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	189020	BOY
EOY	101229	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	289388	BOY
EOY	301242	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	89090	BOY
EOY	77881	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12064790	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5392064	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6551239	BOY
EOY	6672726	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1898004	BOY
EOY	3221103	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2704	BOY
EOY	-4272	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75308	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10418500	BOY
EOY	10531564	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	362799	BOY
EOY	368535	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	82975	BOY
EOY	32811	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	445774	BOY
EOY	401346	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9626242	BOY
EOY	9696124	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	346484	BOY
EOY	434094	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9972726	BOY
EOY	10130218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10418500	BOY
EOY	10531564	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-11800	ReconcilationRevenueExpenses
Reconcilation Other Changes	169292	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
Federal Grant Audit Required	false	FederalGrantAuditRequired

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
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11352589	OtherCostOrOtherBasis
Depreciation	4701234	Depreciation
Book Value	6651355	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	611728	OtherCostOrOtherBasis
Depreciation	603518	Depreciation
Book Value	8210	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100473	OtherCostOrOtherBasis
Depreciation	87312	Depreciation
Book Value	13161	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6672726	TotalOfBookValueLandBuildings
Total Revenue	6261464	TotalRevenue
Total Expenses	6273264	TotalExpenses
Excess Or Deficit For Year	-11800	ExcessOrDeficitForYear
Net Unrealized GL On Investments	172790	NetUnrealizedGLOnInvestments
Other	$3,472	OtherAmount
Total Adjustments	176262	TotalAdjustments
Excess Or Deficit Per FS	164462	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7416845	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	172790	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	979119	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1151909	RevenueNotRptdF990
Revenue Subtotal	6264936	RevenueSubtotal
Other Revenues Not Included	-3472	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-3472	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6261464	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7252383	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	979119	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	979119	ExpensesNotRptdF990
Expenses Subtotal	6273264	ExpensesSubtotal
Total Expenses Per Form990	6273264	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	OTHER INFORMATION FOR THE LINE ITEMS - PART XI LINE 8 AND PART XII LINE 4B	Identifier
Explanation	PART XII, Line 4b AND PART XI, LINE 8 INCLUDES THE NET CHANGE IN AN INVESTMENT IN A PASSTHROUGH ENTITY. THIS CHANGE WAS NOT REPORTED IN THE AUDITED FINANCIAL STATEMENTS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	100CLUB LUNCHEO	NameOfEvent1
Gross Receipts Event1	71952	GrossReceiptsEvent1
Gross Revenue Event1	71952	GrossRevenueEvent1
Other Direct Expenses Event1	52528	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	71952	GrossReceiptsTotal
Gross Revenue Total Events	71952	GrossRevenueTotalEvents
Other Direct Expenses Total Events	52528	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52528	DirectExpenseSummaryEvents
Net Income Summary	19424	NetIncomeSummary

Field	Value	IRS element (for citing)
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	false	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, 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	OTHER OFFICER OR KEY EMPLOYEES	COMPENSATION OF 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.

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	188717	AmountInvolved