2011-04-26T05:25:04-05:00 2010-12-31 KELLOGG & ANDELSON ACCOUNTANCY CORP 21700 OXNARD STREET SUITE 900 WOODLAND HILLS CA 91367 990 2010-01-01 952299398 MARY HEALTH OF THE SICK CONVALESCENT MARY 8054983644 2929 THERESA DRIVE NEWBURY PARK CA 91320 SISTER CRISTINA JUAREZ 2011-05-15 YEFIM SKLYAR CPA 8189715100 2010 2016-02-24 21:20:13Z SISTER CRISTINA JUAREZ 2929 THERESA DRIVE NEWBURY PARK CA 91320 6313992 false X WWW.MARYHEALTH.COM X 1964 CA TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA. 3 0 104 100 0 558556 583194 5246212 5493952 -209125 18761 33579 165557 5629222 6261464 0 0 0 0 4230216 4214974 0 0 140946 1913861 2058290 6144077 6273264 -514855 -11800 10418500 10531564 445774 401346 9972726 10130218 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 5504750 5493952 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. 5504750 true true false false false false false false false true false false false false false 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 false true false false false false true 19 0 104 true false false false false false false false false false false X 3 0 false false false false false false false true false false true true true true true true true true false 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 CRISTINA JUAREZ 50.0 X X 0 0 0 MARY JO RUPP 40.0 X 100062 0 0 100062 0 0 1 false false false 0 583194 583194 PATIENT CARE AND RESIDENT REVENUE 5493952 5493952 5493952 18761 18761 0 0 0 71952 52528 19424 19424 0 0 OTHER INCOME 146133 146133 146133 6261464 5640085 38185 0 0 0 0 100062 35022 20012 45028 0 3412483 3046375 341500 24608 0 411027 385680 19943 5404 291402 253145 33306 4951 0 920 920 46324 46324 0 0 0 0 8406 3912 4494 0 0 0 0 0 0 7282 7282 0 188717 188717 255944 255944 123521 86465 24704 12352 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 474847 394679 48084 32084 6273264 5504750 627568 140946 1323747 161655 189020 101229 289388 301242 89090 77881 12064790 5392064 6551239 6672726 1898004 3221103 2704 -4272 75308 0 10418500 10531564 362799 368535 82975 32811 445774 401346 X 9626242 9696124 346484 434094 9972726 10130218 10418500 10531564 X -11800 169292 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11352589 4701234 6651355 611728 603518 8210 100473 87312 13161 6672726 6261464 6273264 -11800 172790 3472 176262 164462 7416845 172790 979119 1151909 6264936 -3472 -3472 6261464 7252383 979119 979119 6273264 6273264 OTHER INFORMATION FOR THE LINE ITEMS - PART XI LINE 8 AND PART XII LINE 4B 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. false 100CLUB LUNCHEO 71952 71952 52528 0 71952 71952 52528 52528 19424 false false false 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. 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 188717