MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN
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Cite this
Plain text MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mary-health-of-the-sick-convalescent-and-nursing-hospital-in-952299398. Retrieved 2026-11-11.
APA furp.org. (n.d.). MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 11, 2026, from https://furp.org/org/mary-health-of-the-sick-convalescent-and-nursing-hospital-in-952299398
MLA “MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN.” furp.org, tax years 2010–2024, https://furp.org/org/mary-health-of-the-sick-convalescent-and-nursing-hospital-in-952299398. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $10.6M · expenses $9.8M · assets $22.1M
- Also known as
- Nursing Hospital Incorporated
- EIN
- 95-2299398
- Address
- 2929 THERESA DR, NEWBURY PARK, CA 91320-3136
- Website
- www.maryhealth.com
- NTEE code
- E91 Nursing, Convalescent Facilities (Health Care) published (IRS Business Master File, as E91Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide the highest level of long-term care in Southern California. The Servants of Mary and Ministers to the Sick are dedicated to helping in the personal life transition of the residents and their famiiles in a spirit and expression of love and concern.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Shideh Afshar-Tavana | Administrator | 2011-2024 | $143,399 | $1,073,933 | 1 |
| Lorena Rivera | RN | 2019-2024 | $132,273 | $595,734 | 1 |
| Remely Beloy | Dir of Nursing | 2022-2024 | $172,861 | $482,559 | 1 |
| Elaine Veran | RN | 2023-2024 | $128,113 | $248,430 | 1 |
| Elsie Landingin | CNA | 2024 | $134,598 | $134,598 | 1 |
| Gabriela Vera Vasquez (former) | CNA | 2023 | $120,121 | $120,121 | 1 |
| Jim Darling (former) | FACILITIES M | 2019 | $107,538 | $107,538 | 1 |
| Maria Urena (former) | CNA | 2023 | $105,226 | $105,226 | 1 |
| Shideh Afshar-Tavana S De M (former) | ADMINISTRATO | 2014 | $102,607 | $102,607 | 1 |
| Jamila A Paet (former) | RN,INFECTION | 2020 | $100,979 | $100,979 | 1 |
| Mary Jo Rupp (former) | ADMINISTRATOR | 2010 | $100,062 | $100,062 | 1 |
Officers and directors, no compensation reported
25 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Miriam Rivera | VP/SECRETARY | 2020-2024 | 50 | $0 reported | 1 |
| Mother Veronica Hernandez | President | 2024 | 50 | $0 reported | 1 |
| Margarita Rico | Executive Dir. | 2024 | 50 | $0 reported | 1 |
| Sister Adriana Olivares | Treasurer | 2010-2024 | 50 | $0 reported | 1 |
| Silvia Enriquez-Alvarez (former) | President | 2021-2023 | 50 | $0 reported | 1 |
| Maragarita Rico (former) | Executive Dir. | 2023 | 50 | $0 reported | 1 |
| Laura Munoz (former) | Treasurer | 2019-2023 | 50 | $0 reported | 1 |
| Sister Yesenia Perea (former) | Executive Dir. | 2018-2022 | 50 | $0 reported | 1 |
| Sister Mercedes Rodriquez (former) | VICE PRESIDE | 2021 | 50 | $0 reported | 1 |
| Mother Carmen Rodriguez (former) | PRESIDENT | 2019-2020 | 50 | $0 reported | 1 |
| Sister Veronica Hernandez (former) | VICE PRESIDE | 2019-2020 | 50 | $0 reported | 1 |
| Sister Lourdes Nieto-Nieves (former) | SECRETARY | 2019 | 50 | $0 reported | 1 |
| Mother Claudia Zamora (former) | PRESIDENT | 2016-2018 | 50 | $0 reported | 1 |
| Sister Carmen Rodriguez (former) | VICE PRESIDE | 2016-2018 | 50 | $0 reported | 1 |
| Sister Lourdes Lara (former) | TREASURER/BD | 2010-2018 | 50 | $0 reported | 1 |
| Sister Lucero Garcia (former) | VICE PRESIDE | 2016-2017 | 50 | $0 reported | 1 |
| Mother Claudia Rodriguez S De M (former) | PRESIDENT | 2014-2015 | 50 | $0 reported | 1 |
| Sister Claudia Zomara S De M (former) | VICE PRESIDE | 2014-2015 | 50 | $0 reported | 1 |
| Sister Lucero Garcia S De M (former) | BOARD MEMBER | 2014-2015 | 50 | $0 reported | 1 |
| Sister Lourdes Lara S De M (former) | EXECUTIVE DI | 2014-2015 | 50 | $0 reported | 1 |
| Mother Claudia Rodriguez (former) | PRESIDENT | 2012-2013 | 50 | $0 reported | 1 |
| Sister Claudia Zomara (former) | VICE PRESIDE | 2012-2013 | 50 | $0 reported | 1 |
| Sister Esther Fonseca (former) | BOARD MEMBER | 2011-2013 | 50 | $0 reported | 1 |
| Sister Germana Contreras (former) | TREASURER | 2010-2011 | 50 | $0 reported | 1 |
| Sister Cristina Juarez (former) | EXECUTIVE DIRECTOR | 2010 | 50 | $0 reported | 1 |
People by year
2024 · 9 people listed · 5 paid, $711K · 122 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Remely Beloy | Dir of Nursing | 40 | $163,812 | $0 | $9,049 | $172,861 | 1 |
| Shideh Afshar-Tavana | Administrator | 40 | $142,358 | $0 | $1,041 | $143,399 | 1 |
| Elsie Landingin | CNA | 40 | $125,549 | $0 | $9,049 | $134,598 | 1 |
| Lorena Rivera | RN | 40 | $131,232 | $0 | $1,041 | $132,273 | 1 |
| Elaine Veran | RN | 40 | $119,064 | $0 | $9,049 | $128,113 | 1 |
| Miriam Rivera | VP/SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| Mother Veronica Hernandez | President | 50 | $0 | $0 | $0 | $0 | 1 |
| Margarita Rico | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
| Sister Adriana Olivares | Treasurer | 50 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 5 paid, $645K · 100 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Remely Beloy | Dir of Nursing | 40 | $150,708 | $0 | $8,987 | $159,695 | 1 |
| Shideh Afshar-Tavana | Administrator | 40 | $138,242 | $0 | $1,041 | $139,283 | 1 |
| Elaine Veran | RN | 40 | $111,330 | $0 | $8,987 | $120,317 | 1 |
| Gabriela Vera Vasquez | CNA | 40 | $111,134 | $0 | $8,987 | $120,121 | 1 |
| Maria Urena | CNA | 40 | $105,226 | $0 | $0 | $105,226 | 1 |
| Miriam Rivera | VP/SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| Silvia Enriquez-Alvarez | President | 50 | $0 | $0 | $0 | $0 | 1 |
| Maragarita Rico | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
| Laura Munoz | Treasurer | 50 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $393K · 115 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REMELY BELOY | DIR OF NURSING | 40 | $150,003 | $0 | $0 | $150,003 | 1 |
| SHIDEH AFSHAR-TAVANA | ADMINISTRATOR | 40 | $108,923 | $0 | $27,000 | $135,923 | 1 |
| LORENA RIVERA | RN, MDS COORD | 40 | $102,093 | $0 | $5,373 | $107,466 | 1 |
| SISTER SILVIA ENRIQUEZ-ALVAREZ | President | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER YESENIA PEREA | Executive Dir. | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER MIRIAM RIVERA | VICE PRES/SECRE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA MUNOZ | Treasurer | 50 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $253K · 117 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA | ADMINISTRATO | 40 | $104,235 | $0 | $26,000 | $130,235 | 1 |
| LORENA RIVERA | RN, MDS COOR | 40 | $117,002 | $0 | $6,158 | $123,160 | 1 |
| SISTER SILVIA ENRIQUEZ-ALVAREZ | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER YESENIA PEREA | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER MERCEDES RODRIQUEZ | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER MIRIAM RIVERA | SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA MUNOZ | TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $348K · 118 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA | ADMINISTRATO | 40 | $103,230 | $0 | $26,000 | $129,230 | 1 |
| LORENA RIVERA | RN, MDS COOR | 40 | $112,325 | $0 | $5,846 | $118,171 | 1 |
| JAMILA A PAET | RN,INFECTION | 40 | $100,979 | $0 | $0 | $100,979 | 1 |
| MOTHER CARMEN RODRIGUEZ | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER YESENIA PEREA | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER VERONICA HERNANDEZ | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER MIRIAM RIVERA | SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA MUNOZ | TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · 3 paid, $349K · 140 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA | ADMINISTRATO | 40 | $123,227 | $0 | $3,316 | $126,543 | 1 |
| LORENA RIVERA | RN, MDS COOR | 40 | $114,664 | $0 | $0 | $114,664 | 1 |
| JIM DARLING | FACILITIES M | 40 | $107,502 | $0 | $36 | $107,538 | 1 |
| MOTHER CARMEN RODRIGUEZ | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER YESENIA PEREA | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER VERONICA HERNANDEZ | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES NIETO-NIEVES | SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA MUNOZ | TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 134 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER CLAUDIA ZAMORA | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER YESENIA PEREA | SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CARMEN RODRIGUEZ | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | TREASURER/BD | 50 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 136 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER CLAUDIA ZAMORA | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCERO GARCIA | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CARMEN RODRIGUEZ | BOARD MEMBER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | TREASURER/BD | 50 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · none paid · 120 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER CLAUDIA ZAMORA | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCERO GARCIA | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CARMEN RODRIGUEZ | BOARD MEMBER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · none paid · 135 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MOTHER CLAUDIA RODRIGUEZ S DE M | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLAUDIA ZOMARA S DE M | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCERO GARCIA S DE M | BOARD MEMBER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA S DE M | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · 1 paid, $103K · 123 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA S DE M | ADMINISTRATO | 40 | $102,607 | $0 | $0 | $102,607 | 1 |
| MOTHER CLAUDIA RODRIGUEZ S DE M | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLAUDIA ZOMARA S DE M | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LUCERO GARCIA S DE M | BOARD MEMBER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA S DE M | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $101K · 135 employees · 233 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA | ADMINISTRATO | 40 | $100,588 | $0 | $0 | $100,588 | 1 |
| MOTHER CLAUDIA RODRIGUEZ | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLAUDIA ZOMARA | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER ESTHER FONSECA | BOARD MEMBER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $97K · 115 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA | ADMINISTRATO | 40 | $97,116 | $0 | $0 | $97,116 | 1 |
| MOTHER CLAUDIA RODRIGUEZ | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CLAUDIA ZOMARA | VICE PRESIDE | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER ESTHER FONSECA | BOARD MEMBER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | EXECUTIVE DI | 50 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $72K · 126 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIDEH AFSHAR-TAVANA | Adminstrator | 40 | $71,616 | $0 | $0 | $71,616 | 1 |
| SISTER ADRIANA OLIVARES | VICE PRESIDENT/ SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER GERMANA CONTRERAS | TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER ESTHER FONSECA | 50 | $0 | $0 | $0 | $0 | 1 |
2010 · 5 people listed · 1 paid, $100K · 104 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY JO RUPP | ADMINISTRATOR | 40 | $100,062 | $0 | $0 | $100,062 | 1 |
| SISTER ADRIANA OLIVARES | VICE PRESIDENT/ SECRETARY | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER LOURDES LARA | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER GERMANA CONTRERAS | TREASURER | 50 | $0 | $0 | $0 | $0 | 1 |
| SISTER CRISTINA JUAREZ | EXECUTIVE DIRECTOR | 50 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $963K
| Name | Location | Service | Paid |
|---|---|---|---|
| Skilled Nursing Pharmacy | Industry, CA | Pharmacy | $297,854 |
| ONR | Austin, TX | Physical Therapy | $290,293 |
| Embrace Progressive Theraphy | Agoura Hills, CA | Physical Therapy | $260,881 |
| Randy Rodriguez | Thousand Oaks, CA | Contractor | $113,810 |
2023 · 2 contractors · $929K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONR | Austin, TX | Physical Therapy | $648,577 |
| Skilled Nursing Pharmacy | Industry, CA | Pharmacy | $280,577 |
2022 · 2 contractors · $688K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONR | AUSTIN, TX | PHYSICAL THERAPY | $469,260 |
| SKILLED NURSING PHARMACY | INDUSTRY, CA | PHARMACY | $218,307 |
2021 · 1 contractor · $197K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKILLED NURSHING PHARMACY | CITY OF INDUSTRY, CA | PHARMACY | $196,579 |
2020 · 2 contractors · $649K
| Name | Location | Service | Paid |
|---|---|---|---|
| ONR | AUSTIN, TX | REHABILITATION | $500,475 |
| SKILLED NURSHING PHARMACY | CITY OF INDUSTRY, CA | PHARMACY | $148,597 |
2019 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKILLED NURSHING PHARMACY | CITY OF INDUSTRY, CA | PHARMACY | $157,303 |
2018 · 1 contractor · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKILLED NURSHING PHARMACY | CITY OF INDUSTRY, CA | PHARMACY | $216,948 |
2017 · 1 contractor · $204K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKILLED NURSHING PHARMACY | INDUSTRY, CA | PHARMACY | $204,382 |
2016 · 1 contractor · $221K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKILLED NURSHING PHARMACY | INDUSTRY, CA | PHARMACY | $220,896 |
2015 · 3 contractors · $381K
| Name | Location | Service | Paid |
|---|---|---|---|
| SKILL NURSHING PHARMACY | INDUSTRY, CA | PHARMACY | $171,600 |
| VANCREST CONSTRUCTION CORP | LOS ANGELES, CA | KITCHEN CONSTR | $109,347 |
| JADE MARBLE RESTORATION | LOS ANGELES, CA | FLOOR RESTORATI | $100,173 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $283K
2023 · 2 grants to organizations · $253K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,577,429 | $9,751,210 | $22,130,136 | $21,242,301 | $892,189 | $9,094,948 | $0 | 122 | 50 |
| 2023 · Form 990 | ||||||||
| $12,211,666 | $9,079,571 | $20,108,636 | $19,401,589 | $2,858,171 | $8,784,016 | $0 | 100 | 52 |
| 2022 · Form 990 | ||||||||
| $8,035,111 | $8,610,980 | $15,865,222 | $15,159,109 | $443,315 | $6,977,213 | $0 | 115 | 48 |
| 2021 · Form 990 | ||||||||
| $7,564,267 | $7,980,323 | $17,747,085 | $17,083,943 | $1,183,069 | $5,793,034 | $221,237 | 117 | 48 |
| 2020 · Form 990 | ||||||||
| $7,415,592 | $8,219,680 | $17,282,284 | $15,990,544 | $1,091,654 | $6,124,638 | $316,534 | 118 | 100 |
| 2019 · Form 990 | ||||||||
| $7,291,690 | $7,493,410 | $16,223,444 | $15,691,323 | $501,699 | $6,573,331 | $345,393 | 140 | 100 |
| 2018 · Form 990 | ||||||||
| $7,452,880 | $6,980,420 | $14,920,649 | $14,467,592 | $518,067 | $6,755,898 | $119,398 | 134 | 140 |
| 2017 · Form 990 | ||||||||
| $7,279,604 | $6,940,430 | $14,923,609 | $14,448,575 | $608,149 | $6,485,492 | $110,546 | 136 | 160 |
| 2016 · Form 990 | ||||||||
| $9,200,895 | $6,993,736 | $16,165,246 | $15,612,964 | $891,684 | $8,195,863 | $102,607 | 120 | 100 |
| 2015 · Form 990 | ||||||||
| $8,052,621 | $6,839,071 | $13,828,447 | $13,036,857 | $586,358 | $7,290,407 | $109,071 | 135 | 165 |
| 2014 · Form 990 | ||||||||
| $7,202,721 | $6,707,350 | $12,732,165 | $12,210,024 | $617,385 | $6,392,700 | $102,607 | 123 | 165 |
| 2013 · Form 990 | ||||||||
| $6,919,397 | $6,648,714 | $11,979,428 | $11,362,357 | $693,160 | $6,003,848 | $100,588 | 135 | 233 |
| 2012 · Form 990 | ||||||||
| $6,947,648 | $6,762,869 | $11,372,788 | $10,597,126 | $758,627 | $6,075,342 | $97,116 | 115 | 252 |
| 2011 · Form 990 | ||||||||
| $6,888,255 | $6,780,483 | $10,627,038 | $10,241,644 | $716,914 | $6,053,304 | $71,616 | 126 | 120 |
| 2010 · Form 990 | ||||||||
| $6,261,464 | $6,273,264 | $10,531,564 | $10,130,218 | $583,194 | $5,493,952 | $100,062 | 104 | 100 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SERVANTS OF MARY MINISTERS TO THE SICK Kansas City, KS · related organization (Schedule R)
- SERVANTS OF MARY MINISTERS TO THE SICK Los Angeles, CA · related organization (Schedule R)
Funders of this organization
14 grantors reported grants to this organization, $636,105 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | $179,313 | 3 | $73,667 | 2024 | 2022-2024 | DAF sponsor | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $85,410 | 4 | $35,400 | 2024 | 2020, 2022-2024 | DAF sponsor | Exact | show |
| CALIFORNIA COMMUNITY FOUNDATION | $80,000 | 3 | $20,000 | 2011 | 2009-2011 | DAF sponsor | Exact | show |
| VENTURA COUNTY COMMUNITY FOUNDATION | $78,106 | 11 | $10,000 | 2024 | 2009-2011, 2015-2017, 2019, 2022-2024 | DAF sponsor | Exact | show |
| KENROSE KITCHEN TABLE FOUNDATION | $60,000 | 3 | $20,000 | 2023 | 2021-2023 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL” | show |
| CARRIE ESTELLE DOHENY FOUNDATION | $45,000 | 4 | $10,000 | 2024 | 2020, 2022-2024 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL” | show |
| CARL & HENRIETTA HERRMANN FAMILY | $44,150 | 12 | $4,000 | 2024 | 2013-2024 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL” | show |
| DONOR ADVISED CHARITABLE GIVING | $25,650 | 3 | $5,150 | 2024 | 2015, 2023-2024 | DAF sponsor | Exact | show |
| SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION | $20,000 | 2 | $5,000 | 2014 | 2010, 2014 | Public charity | Exact | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | $8,750 | 1 | $8,750 | 2024 | 2024 | DAF sponsor | Exact | show |
| CONRAD N HILTON FOUNDATION | $7,000 | 1 | $7,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT AND NURSING HOSPITAL” | show |
| FARMERS AND MERCHANTS BANK FOUNDATION | $2,500 | 1 | $2,500 | 2025 | 2025 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT AND NURSING HOSPITAL INC” | show |
| PRUDENTIAL FOUNDATION INC | $203 | 2 | $50 | 2014 | 2013-2014 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN” | show |
| AMAZONSMILE FOUNDATION | $23 | 1 | $23 | 2023 | 2023 | Private foundation | Fuzzy filed as “MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN” | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INDUSTRY CONVALESCENT HOSPITAL | CA | E91 | $9,501,333 | $13,737,517 | ADMINISTRATOR | $210,538 | Same NTEE code E91, revenue within 2x, same state, similar name |
| LITTLE SISTERS OF THE POOR HOME FOR THE AGED | CA | E91 | $9,659,068 | $9,945,049 | VP/SECRETARY-ENDED 12/31/24 | $0 | Same NTEE code E91, revenue within 2x, same state |
| WEST VALLEY NURSING HOMES INC | CA | E91 | $18,031,917 | $18,119,886 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $1,566,593 | Same NTEE code E91, revenue within 2x, same state |
| ASIAN COMMUNITY CENTER OF SACRAMENTO VALLEY INC | CA | E91 | $18,460,262 | $16,843,876 | CHAIR | $0 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHN KRONSTADT HOME FOR AGED RUSSIAN AMERICANS | CA | E91 | $6,731,598 | $6,923,737 | RN | $147,242 | Same NTEE code E91, revenue within 2x, same state |
| THE REUTLINGER COMMUNITY | CA | E91 | $19,778,807 | $22,296,174 | PRESIDENT & CEO | $825,245 | Same NTEE code E91, revenue within 2x, same state |
| MENNONITE BRETHREN HOMES INC | CA | E91 | $20,156,432 | $19,234,396 | CEO President | $251,997 | Same NTEE code E91, revenue within 2x, same state |
| SPD JEANNE JUGAN RESIDENCE-CA | CA | E91 | $11,976,279 | $2,299,354 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x, same state |
| MARYCREST MANOR | CA | E91 | $8,902,493 | $8,669,506 | DIRECTOR OF NURSING | $166,909 | Same NTEE code E91, revenue within 2x, same state |
| SOLHEIM LUTHERAN HOME | CA | E91 | $19,070,439 | $19,611,452 | CHIEF EXECUTIVE OFFICER | $301,463 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHNS VOLUNTEERS | CA | E91 | $17,243,070 | $14,730,598 | Administrator | $220,671 | Same NTEE code E91, revenue within 2x, same state |
| EASTERN STAR HOMES OF CALIFORNIA | CA | E91 | $5,973,815 | $5,382,551 | Executive Dir. | $90,407 | Same NTEE code E91, revenue within 2x, same state |
| INTER COMMUNITY CARE CENTERS INC | CA | E91 | $12,429,433 | $14,344,271 | CFO | $170,972 | Same NTEE code E91, revenue within 2x, same state |
| NEW BETHANY | CA | E91 | $6,596,918 | $6,270,657 | Director | $85,008 | Same NTEE code E91, revenue within 2x, same state |
| CLARA BALDWIN STOCKER HOME FOR WOMEN | CA | E91 | $6,019,216 | $6,780,783 | Trustee | $0 | Same NTEE code E91, revenue within 2x, same state |
| HUGHSON SAMARITAN VILLAGE | CA | E91 | $12,606,592 | $14,086,524 | PRESIDENT & CEO | $410,669 | Same NTEE code E91, revenue within 2x, same state |
| SAN FRANCISCO LADIES PROTECTION AND RELIEF SOCIETY | CA | E91 | $9,024,089 | $13,847,901 | CEO | $344,300 | Same NTEE code E91, revenue within 2x, same state |
| ST MARY S NURSING CENTER INC | MD | E91 | $14,339,863 | $14,293,908 | ADMINISTRATOR | $157,115 | Same NTEE code E91, revenue within 2x |
| MISERICORDIA CONVALESCENT HOME | PA | E91 | $8,156,525 | $7,215,714 | SECRETARY AND TREASURER | $180,700 | Same NTEE code E91, revenue within 2x |
| HARTWYCK WEST NURSING HOME INC | NJ | E91 | $9,255,811 | $9,649,106 | TRUSTEE; EX-OFFICIO | $2,691,629 | Same NTEE code E91, revenue within 2x |
| HERITAGE HOUSE NURSING CENTER INC | NY | E91 | $15,717,799 | $16,829,390 | DIRECTOR; TRINITY HEALTH EVP, CEO | $2,833,799 | Same NTEE code E91, revenue within 2x |
| NORTH ROCKFORD CONVALESCENT HOME | IL | E91 | $6,101,759 | $5,670,734 | President & CEO | $477,844 | Same NTEE code E91, revenue within 2x |
| CHASE MEMORIAL NURSING HOME CO INC | NY | E91 | $8,570,846 | $8,882,940 | CEO | $433,238 | Same NTEE code E91, revenue within 2x |
| CLARENCE NURSING HOME INC | IA | E91 | $6,322,240 | $5,865,798 | EXEC. DIR. | $293,654 | Same NTEE code E91, revenue within 2x |
| BETHEL LUTHERAN NURSING & REHABILITATION CENTER | ND | E91 | $17,247,098 | $14,140,339 | CEO/Administrator | $224,578 | Same NTEE code E91, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,751,210 spent · pay $5,945,018 · grants $282,687 · events $84,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,066,442 | $3,957,649 | $1,032,006 | $76,787 | 52.0% | |
| Fees: other services | $1,195,337 | $1,112,641 | $78,322 | $4,374 | 12.3% | |
| Other (as described) | SUPPLIES | $934,381 | $761,389 | $172,357 | $635 | 9.6% |
| Other employee benefits | $478,686 | $290,544 | $179,688 | $8,454 | 4.9% | |
| Occupancy | $475,338 | $341,152 | $125,150 | $9,036 | 4.9% | |
| Payroll taxes | $399,890 | $347,311 | $46,480 | $6,099 | 4.1% | |
| Grants to US organizations and governments | $282,687 | $282,687 | - | - | 2.9% | |
| Depreciation and depletion | $259,145 | $194,359 | $59,603 | $5,183 | 2.7% | |
| Insurance | $204,719 | $135,746 | $65,353 | $3,620 | 2.1% | |
| Other (as described) | OTHER EXPENSES | $147,673 | $67,801 | $68,103 | $11,769 | 1.5% |
| Fees: investment management | $90,333 | $67,749 | $20,777 | $1,807 | 0.9% | |
| Other (as described) | TAXES & LICENSES | $78,633 | $78,633 | - | - | 0.8% |
| Other (as described) | BAD DEBT EXPENSE | $60,043 | $60,043 | - | - | 0.6% |
| Fees: accounting | $46,682 | $35,012 | $10,737 | $933 | 0.5% | |
| Advertising and promotion | $28,684 | - | - | $28,684 | 0.3% | |
| Fees: legal | $2,537 | $1,903 | $584 | $50 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $145,735 | $84,018 | reported apart | |||
| Total | $9,751,210 | 100% |
2023 · Form 990 · $9,079,571 spent · pay $5,325,795 · grants $253,053 · events $67,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,558,153 | $3,496,708 | $997,888 | $63,557 | 50.2% | |
| Fees: other services | $1,221,865 | $1,095,328 | $125,205 | $1,332 | 13.5% | |
| Other (as described) | SUPPLIES | $791,217 | $657,538 | $133,157 | $522 | 8.7% |
| Occupancy | $435,189 | $311,073 | $115,841 | $8,275 | 4.8% | |
| Other employee benefits | $417,569 | $352,794 | $56,252 | $8,523 | 4.6% | |
| Insurance | $384,370 | $269,453 | $107,732 | $7,185 | 4.2% | |
| Payroll taxes | $350,073 | $303,610 | $41,553 | $4,910 | 3.9% | |
| Grants to US organizations and governments | $253,053 | $253,053 | - | - | 2.8% | |
| Depreciation and depletion | $246,840 | $185,130 | $56,773 | $4,937 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $99,431 | - | $99,431 | - | 1.1% |
| Other (as described) | OTHER EXPENSES | $94,558 | $16,961 | $44,009 | $33,588 | 1.0% |
| Fees: investment management | $79,962 | $59,972 | $18,391 | $1,599 | 0.9% | |
| Other (as described) | TAXES & LICENSES | $74,331 | $74,331 | - | - | 0.8% |
| Advertising and promotion | $29,020 | - | - | $29,020 | 0.3% | |
| Fees: accounting | $29,000 | $21,750 | $6,670 | $580 | 0.3% | |
| Fees: legal | $14,940 | $11,205 | $3,436 | $299 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $126,960 | $67,935 | reported apart | |||
| Total | $9,079,571 | 100% |
2022 · Form 990 · $8,610,980 spent · pay $5,140,788 · grants $0 · events $41,717
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,440,524 | $3,418,699 | $905,407 | $116,418 | 51.6% | |
| Fees: other services | $797,612 | $677,405 | $111,756 | $8,451 | 9.3% | |
| Other (as described) | SUPPLIES | $475,742 | $424,300 | $48,357 | $3,085 | 5.5% |
| Occupancy | $407,422 | $305,566 | $93,707 | $8,149 | 4.7% | |
| Other employee benefits | $369,949 | $335,775 | $28,831 | $5,343 | 4.3% | |
| Payroll taxes | $330,315 | $279,677 | $41,563 | $9,075 | 3.8% | |
| Insurance | $329,424 | $230,597 | $98,827 | - | 3.8% | |
| Depreciation and depletion | $254,464 | $190,847 | $58,527 | $5,090 | 3.0% | |
| Other (as described) | QUALITY ASSURANCE FEE | $254,135 | $254,135 | - | - | 3.0% |
| Payments to affiliates | $252,552 | - | $252,552 | - | 2.9% | |
| All other expenses | $223,483 | $83,250 | $125,559 | $14,674 | 2.6% | |
| Other (as described) | FOOD | $165,223 | $165,223 | - | - | 1.9% |
| Fees: investment management | $89,459 | - | $89,459 | - | 1.0% | |
| Information technology | $83,839 | - | $83,839 | - | 1.0% | |
| Other (as described) | lICENSE fEES & TAXES | $63,510 | - | $63,510 | - | 0.7% |
| Fees: accounting | $54,660 | - | $54,660 | - | 0.6% | |
| Advertising and promotion | $10,807 | - | $296 | $10,511 | 0.1% | |
| Fees: legal | $7,860 | - | $7,860 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $184,665 | $41,717 | reported apart | |||
| Total | $8,610,980 | 100% |
2021 · Form 990 · $7,980,323 spent · pay $4,905,333 · grants $0 · events $6,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,096,513 | $3,135,313 | $853,684 | $107,516 | 51.3% | |
| Other (as described) | OPERATING SUPPLIES | $826,277 | $723,899 | $101,981 | $397 | 10.4% |
| Other (as described) | CONTRACTED SERVICES | $692,612 | $592,420 | $95,373 | $4,819 | 8.7% |
| Other employee benefits | $523,228 | $422,936 | $94,817 | $5,475 | 6.6% | |
| Other (as described) | UTILITIES | $335,951 | $241,345 | $88,170 | $6,436 | 4.2% |
| Payroll taxes | $285,592 | $250,442 | $26,223 | $8,927 | 3.6% | |
| All other expenses | $266,554 | $95,448 | $145,815 | $25,291 | 3.3% | |
| Depreciation and depletion | $254,438 | $190,828 | $58,521 | $5,089 | 3.2% | |
| Payments to affiliates | $252,104 | - | $252,104 | - | 3.2% | |
| Other (as described) | QUALITY ASSURANCE FEES | $223,292 | $223,292 | - | - | 2.8% |
| Insurance | $157,011 | - | $157,011 | - | 2.0% | |
| Fees: legal | $53,610 | - | $53,610 | - | 0.7% | |
| Advertising and promotion | $13,141 | - | $799 | $12,342 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $68,070 | $6,878 | reported apart | |||
| Total | $7,980,323 | 100% |
2020 · Form 990 · $8,219,680 spent · pay $5,246,231 · grants $0 · events $10,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,450,574 | $3,681,909 | $642,273 | $126,392 | 54.1% | |
| Other (as described) | OPERATING SUPPLIES | $728,660 | $641,812 | $86,684 | $164 | 8.9% |
| Other (as described) | CONTRACTED SERVICES | $694,891 | $626,373 | $67,369 | $1,149 | 8.5% |
| Other employee benefits | $495,756 | $399,987 | $87,620 | $8,149 | 6.0% | |
| Other (as described) | UTILITIES | $337,692 | $259,936 | $71,258 | $6,498 | 4.1% |
| Payroll taxes | $299,901 | $288,288 | $1,879 | $9,734 | 3.6% | |
| All other expenses | $263,368 | $54,231 | $187,385 | $21,752 | 3.2% | |
| Payments to affiliates | $252,043 | - | $252,043 | - | 3.1% | |
| Depreciation and depletion | $252,007 | $201,606 | $45,361 | $5,040 | 3.1% | |
| Other (as described) | QUALITY ASSURANCE FEES | $245,376 | $245,376 | - | - | 3.0% |
| Insurance | $134,419 | - | $134,419 | - | 1.6% | |
| Fees: legal | $51,470 | - | $51,470 | - | 0.6% | |
| Advertising and promotion | $13,523 | - | $852 | $12,671 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $123,638 | $10,664 | reported apart | |||
| Total | $8,219,680 | 100% |
2019 · Form 990 · $7,493,410 spent · pay $4,476,629 · grants $0 · events $79,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,780,846 | $3,181,404 | $481,069 | $118,373 | 50.5% | |
| Other (as described) | OPERATING SUPPLIES | $708,562 | $627,552 | $80,420 | $590 | 9.5% |
| Other (as described) | CONTRACTED SERVICES | $705,256 | $619,589 | $84,746 | $921 | 9.4% |
| Other employee benefits | $410,531 | $330,689 | $70,064 | $9,778 | 5.5% | |
| Other (as described) | UTILITIES | $344,951 | $267,600 | $70,661 | $6,690 | 4.6% |
| Payroll taxes | $285,252 | $240,050 | $36,374 | $8,828 | 3.8% | |
| Other (as described) | QUALITY ASSURANCE FEES | $280,247 | $280,247 | - | - | 3.7% |
| Depreciation and depletion | $270,783 | $216,626 | $48,741 | $5,416 | 3.6% | |
| All other expenses | $254,939 | $66,289 | $169,758 | $18,892 | 3.4% | |
| Payments to affiliates | $252,157 | - | $252,157 | - | 3.4% | |
| Insurance | $117,762 | - | $117,762 | - | 1.6% | |
| Fees: legal | $64,255 | - | $64,255 | - | 0.9% | |
| Advertising and promotion | $17,869 | - | $1,444 | $16,425 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $166,916 | $79,809 | reported apart | |||
| Total | $7,493,410 | 100% |
2018 · Form 990 · $6,980,420 spent · pay $4,039,979 · grants $0 · events $40,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,237,098 | $2,761,852 | $409,619 | $65,627 | 46.4% | |
| Other (as described) | CONTRACTED SERVICES | $732,805 | $656,697 | $74,993 | $1,115 | 10.5% |
| Other (as described) | OPERATING SUPPLIES | $689,805 | $621,783 | $67,799 | $223 | 9.9% |
| Other employee benefits | $423,409 | $360,399 | $53,080 | $9,930 | 6.1% | |
| Other (as described) | UTILITIES | $335,452 | $259,662 | $69,298 | $6,492 | 4.8% |
| Depreciation and depletion | $319,154 | $255,323 | $57,448 | $6,383 | 4.6% | |
| Other (as described) | QUALITY ASSURANCE FEES | $283,265 | $283,265 | - | - | 4.1% |
| Payroll taxes | $260,074 | $221,316 | $31,595 | $7,163 | 3.7% | |
| Payments to affiliates | $253,259 | - | $253,259 | - | 3.6% | |
| All other expenses | $171,503 | $63,412 | $96,711 | $11,380 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $119,398 | $59,699 | $29,850 | $29,849 | 1.7% | |
| Insurance | $97,651 | - | $97,651 | - | 1.4% | |
| Fees: legal | $49,863 | - | $49,863 | - | 0.7% | |
| Advertising and promotion | $7,684 | - | $1,821 | $5,863 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $119,214 | $40,572 | reported apart | |||
| Total | $6,980,420 | 100% |
2017 · Form 990 · $6,940,430 spent · pay $3,937,148 · grants $0 · events $76,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,172,169 | $2,759,787 | $348,939 | $63,443 | 45.7% | |
| All other expenses | $675,980 | $452,394 | $151,078 | $72,508 | 9.7% | |
| Other (as described) | ANCILLARY SERVICES | $662,425 | $662,425 | - | - | 9.5% |
| Other employee benefits | $407,893 | $277,337 | $124,834 | $5,722 | 5.9% | |
| Other (as described) | UTILITIES | $322,666 | $280,719 | $35,494 | $6,453 | 4.6% |
| Depreciation and depletion | $304,683 | $304,683 | - | - | 4.4% | |
| Other (as described) | QA ASSESSMENT FEES | $297,882 | $297,882 | - | - | 4.3% |
| Payments to affiliates | $286,301 | $286,301 | - | - | 4.1% | |
| Payroll taxes | $246,540 | $214,490 | $27,119 | $4,931 | 3.6% | |
| Other (as described) | PHARMACEUTICALS | $218,150 | $218,150 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $110,546 | $55,273 | $27,636 | $27,637 | 1.6% | |
| Insurance | $100,514 | $70,360 | $20,103 | $10,051 | 1.4% | |
| Fees: other services | $44,482 | - | $44,482 | - | 0.6% | |
| Fees: accounting | $40,450 | - | $40,450 | - | 0.6% | |
| Fees: management | $35,524 | - | $35,524 | - | 0.5% | |
| Office expenses | $8,602 | - | $8,602 | - | 0.1% | |
| Advertising and promotion | $5,309 | $517 | - | $4,792 | 0.1% | |
| Fees: legal | $314 | - | $314 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $202,510 | $76,540 | reported apart | |||
| Total | $6,940,430 | 100% |
2016 · Form 990 · $6,993,736 spent · pay $3,942,850 · grants $0 · events $68,907
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,146,927 | $2,737,826 | $346,162 | $62,939 | 45.0% | |
| Other (as described) | ANCILLARY SERVICES | $759,293 | $759,293 | - | - | 10.9% |
| All other expenses | $730,298 | $499,590 | $127,357 | $103,351 | 10.4% | |
| Other employee benefits | $444,577 | $245,892 | $193,863 | $4,822 | 6.4% | |
| Other (as described) | UTILITIES | $302,709 | $263,357 | $33,298 | $6,054 | 4.3% |
| Other (as described) | QA ASSESSMENT FEES | $302,350 | $302,350 | - | - | 4.3% |
| Depreciation and depletion | $279,753 | $279,753 | - | - | 4.0% | |
| Payroll taxes | $248,739 | $216,403 | $27,361 | $4,975 | 3.6% | |
| Other (as described) | PHARMACEUTICALS | $243,209 | $243,209 | - | - | 3.5% |
| Payments to affiliates | $213,560 | $213,560 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $102,607 | $51,303 | $25,652 | $25,652 | 1.5% | |
| Insurance | $102,336 | $71,635 | $20,467 | $10,234 | 1.5% | |
| Fees: accounting | $40,000 | - | $40,000 | - | 0.6% | |
| Fees: management | $33,300 | - | $33,300 | - | 0.5% | |
| Office expenses | $19,429 | - | $19,429 | - | 0.3% | |
| Fees: other services | $17,638 | - | $17,638 | - | 0.3% | |
| Advertising and promotion | $4,381 | $710 | - | $3,671 | 0.1% | |
| Fees: legal | $2,630 | - | $2,630 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $174,007 | $68,907 | reported apart | |||
| Total | $6,993,736 | 100% |
2015 · Form 990 · $6,839,071 spent · pay $3,924,903 · grants $0 · events $70,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,104,940 | $2,701,298 | $341,543 | $62,099 | 45.4% | |
| All other expenses | $658,326 | $501,838 | $117,790 | $38,698 | 9.6% | |
| Other (as described) | ANCILLARY SERVICES | $568,235 | $568,235 | - | - | 8.3% |
| Other employee benefits | $470,136 | $235,469 | $229,918 | $4,749 | 6.9% | |
| Other (as described) | QA ASSESSMENT FEES | $339,894 | $339,894 | - | - | 5.0% |
| Other (as described) | UTILITIES | $296,467 | $257,927 | $32,611 | $5,929 | 4.3% |
| Depreciation and depletion | $282,170 | $282,170 | - | - | 4.1% | |
| Payments to affiliates | $254,554 | $254,554 | - | - | 3.7% | |
| Payroll taxes | $240,756 | $209,458 | $26,483 | $4,815 | 3.5% | |
| Other (as described) | FOOD | $181,761 | $181,761 | - | - | 2.7% |
| Fees: legal | $127,727 | - | $127,727 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $109,071 | $54,535 | $27,268 | $27,268 | 1.6% | |
| Insurance | $103,326 | $72,328 | $20,665 | $10,333 | 1.5% | |
| Fees: management | $37,919 | - | $37,919 | - | 0.6% | |
| Fees: accounting | $35,400 | - | $35,400 | - | 0.5% | |
| Fees: other services | $15,262 | - | $15,262 | - | 0.2% | |
| Office expenses | $8,874 | - | $8,874 | - | 0.1% | |
| Advertising and promotion | $4,253 | $582 | - | $3,671 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $153,524 | $70,645 | reported apart | |||
| Total | $6,839,071 | 100% |
2014 · Form 990 · $6,707,350 spent · pay $4,022,366 · grants $0 · events $95,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,106,984 | $2,703,076 | $341,768 | $62,140 | 46.3% | |
| All other expenses | $660,685 | $491,354 | $138,435 | $30,896 | 9.9% | |
| Other employee benefits | $558,970 | $182,511 | $371,938 | $4,521 | 8.3% | |
| Other (as described) | ANCILLARY SERVICES | $497,000 | $497,000 | - | - | 7.4% |
| Other (as described) | QA ASSESSNENT FEES | $332,974 | $332,974 | - | - | 5.0% |
| Other (as described) | UTILITIES | $277,915 | $241,786 | $30,571 | $5,558 | 4.1% |
| Depreciation and depletion | $271,097 | $271,097 | - | - | 4.0% | |
| Payments to affiliates | $261,103 | $261,103 | - | - | 3.9% | |
| Payroll taxes | $253,805 | $220,810 | $27,919 | $5,076 | 3.8% | |
| Other (as described) | FOOD | $183,832 | $183,832 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $102,607 | $51,303 | $25,652 | $25,652 | 1.5% | |
| Insurance | $100,665 | $70,466 | $20,133 | $10,066 | 1.5% | |
| Fees: accounting | $35,700 | - | $35,700 | - | 0.5% | |
| Fees: management | $31,900 | - | $31,900 | - | 0.5% | |
| Fees: other services | $18,221 | - | $18,221 | - | 0.3% | |
| Office expenses | $12,205 | - | $12,205 | - | 0.2% | |
| Advertising and promotion | $1,601 | $232 | - | $1,369 | 0.0% | |
| Fees: legal | $86 | - | $86 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $210,594 | $95,690 | reported apart | |||
| Total | $6,707,350 | 100% |
2013 · Form 990 · $6,648,714 spent · pay $3,952,377 · grants $0 · events $21,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,156,824 | $2,746,436 | $347,251 | $63,137 | 47.5% | |
| All other expenses | $703,806 | $467,607 | $132,842 | $103,357 | 10.6% | |
| Other (as described) | ANCILLARY SERVICES | $504,859 | $504,859 | - | - | 7.6% |
| Other employee benefits | $449,535 | $343,614 | $102,160 | $3,761 | 6.8% | |
| Other (as described) | QA ASSESSNENT FEES | $337,775 | $337,775 | - | - | 5.1% |
| Depreciation and depletion | $267,238 | $267,238 | - | - | 4.0% | |
| Payments to affiliates | $261,368 | $261,368 | - | - | 3.9% | |
| Payroll taxes | $245,430 | $213,524 | $24,543 | $7,363 | 3.7% | |
| Other (as described) | UTILITIES | $232,273 | $202,077 | $23,227 | $6,969 | 3.5% |
| Other (as described) | PHARMACEUTICALS | $180,323 | $180,323 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $100,588 | $50,294 | $25,147 | $25,147 | 1.5% | |
| Insurance | $99,173 | $69,421 | $19,835 | $9,917 | 1.5% | |
| Fees: management | $34,440 | - | $34,440 | - | 0.5% | |
| Fees: accounting | $30,250 | - | $30,250 | - | 0.5% | |
| Fees: other services | $26,736 | - | $26,736 | - | 0.4% | |
| Office expenses | $7,862 | - | $7,862 | - | 0.1% | |
| Advertising and promotion | $6,063 | - | - | $6,063 | 0.1% | |
| Fees: legal | $2,559 | - | $2,559 | - | 0.0% | |
| Interest | $1,612 | - | $1,612 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,835 | $21,190 | reported apart | |||
| Total | $6,648,714 | 100% |
2012 · Form 990 · $6,762,869 spent · pay $4,042,647 · grants $0 · events $33,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,332,708 | $2,899,456 | $366,598 | $66,654 | 49.3% | |
| All other expenses | $665,050 | $492,338 | $91,770 | $80,942 | 9.8% | |
| Other (as described) | ANCILLARY SERVICES | $639,168 | $639,168 | - | - | 9.5% |
| Other employee benefits | $352,190 | $263,561 | $84,580 | $4,049 | 5.2% | |
| Other (as described) | QA ASSESSNENT FEES | $305,124 | $305,124 | - | - | 4.5% |
| Depreciation and depletion | $266,074 | $266,074 | - | - | 3.9% | |
| Payroll taxes | $260,633 | $226,751 | $26,063 | $7,819 | 3.9% | |
| Other (as described) | PLANT OPERATIONS &MAINTEN | $256,034 | $256,034 | - | - | 3.8% |
| Other (as described) | UTILITIES | $208,403 | $181,311 | $20,840 | $6,252 | 3.1% |
| Payments to affiliates | $189,891 | $189,891 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $97,116 | $48,558 | $24,279 | $24,279 | 1.4% | |
| Insurance | $92,736 | $64,915 | $18,547 | $9,274 | 1.4% | |
| Fees: management | $34,200 | - | $34,200 | - | 0.5% | |
| Fees: accounting | $31,165 | - | $31,165 | - | 0.5% | |
| Office expenses | $13,568 | - | $13,568 | - | 0.2% | |
| Fees: other services | $10,379 | - | $10,379 | - | 0.2% | |
| Advertising and promotion | $5,205 | - | - | $5,205 | 0.1% | |
| Fees: legal | $1,682 | - | $1,682 | - | 0.0% | |
| Interest | $1,543 | - | $1,543 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $33,343 | reported apart | |||
| Total | $6,762,869 | 100% |
2011 · Form 990 · $6,780,483 spent · pay $4,164,616 · grants $0 · events $46,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,440,677 | $2,988,509 | $377,183 | $74,985 | 50.7% | |
| All other expenses | $684,614 | $536,151 | $92,499 | $55,964 | 10.1% | |
| Other (as described) | ANCILLARY SERVICES/SUPPLIES | $548,070 | $548,070 | - | - | 8.1% |
| Other employee benefits | $359,279 | $328,213 | $16,401 | $14,665 | 5.3% | |
| Other (as described) | QA ASSESMENT FEE | $294,182 | $294,182 | - | - | 4.3% |
| Payroll taxes | $293,044 | $253,916 | $29,339 | $9,789 | 4.3% | |
| Depreciation and depletion | $259,164 | $259,164 | - | - | 3.8% | |
| Other (as described) | PLANT OPERATIONS & MAINTENANCE | $251,281 | $251,281 | - | - | 3.7% |
| Other (as described) | UTILITIES | $206,612 | $179,753 | $20,661 | $6,198 | 3.0% |
| Payments to affiliates | $186,442 | $186,442 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $71,616 | $35,808 | $17,904 | $17,904 | 1.1% | |
| Fees: other services | $67,952 | - | $67,952 | - | 1.0% | |
| Insurance | $61,246 | $42,872 | $12,249 | $6,125 | 0.9% | |
| Fees: management | $28,200 | - | $28,200 | - | 0.4% | |
| Conferences, conventions and meetings | $13,141 | - | $13,141 | - | 0.2% | |
| Fees: legal | $8,466 | - | $8,466 | - | 0.1% | |
| Advertising and promotion | $6,497 | - | $4,922 | $1,575 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $33,560 | reported apart | |||
| Total | $6,780,483 | 100% |
2010 · Form 990 · $6,273,264 spent · pay $4,214,974 · grants $0 · events $59,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,412,483 | $3,046,375 | $341,500 | $24,608 | 54.4% | |
| All other expenses | $474,847 | $394,679 | $48,084 | $32,084 | 7.6% | |
| Other employee benefits | $411,027 | $385,680 | $19,943 | $5,404 | 6.6% | |
| Other (as described) | PURCHASED SERVICES | $303,415 | $242,511 | $55,286 | $5,618 | 4.8% |
| Payroll taxes | $291,402 | $253,145 | $33,306 | $4,951 | 4.6% | |
| Other (as described) | QA ASSESMENT FEE | $260,961 | $260,961 | - | - | 4.2% |
| Depreciation and depletion | $255,944 | $255,944 | - | - | 4.1% | |
| Other (as described) | UTILITIES | $213,559 | $185,796 | $21,356 | $6,407 | 3.4% |
| Payments to affiliates | $188,717 | $188,717 | - | - | 3.0% | |
| Other (as described) | FOOD | $141,184 | $141,184 | - | - | 2.3% |
| Insurance | $123,521 | $86,465 | $24,704 | $12,352 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $100,062 | $35,022 | $20,012 | $45,028 | 1.6% | |
| Fees: accounting | $46,324 | - | $46,324 | - | 0.7% | |
| Other (as described) | EQUIPMEMT AND MAINTENANCE SERV | $33,210 | $28,271 | $4,939 | - | 0.5% |
| Advertising and promotion | $8,406 | - | $3,912 | $4,494 | 0.1% | |
| Conferences, conventions and meetings | $7,282 | - | $7,282 | - | 0.1% | |
| Fees: legal | $920 | - | $920 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $52,528 | reported apart | |||
| Total | $6,273,264 | 100% |
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