Mary Manning Walsh Nursing Home Co Inc
- Assets
- $74.5m
- Revenue
- $73.8m
- Investments
- $0.0
- Employees
- 530
- Location
- New York, NY
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 13-6220617
Organization Overview
Mary Manning Walsh Nursing Home Co Inc, operating under the name Archcare At Mary Manning Walsh Home, is located in New York, NY. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Archcare At Mary Manning Walsh Home employed 530 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Archcare At Mary Manning Walsh Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Archcare At Mary Manning Walsh Home generated $73.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $73.7m during the year ending 12/2023. While expenses have increased by 3.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ARCHCARE AT MARY MANNING WALSH IS A 362-BED SKILLED NURSING AND REHABILITATION CENTER SERVING THE UPPER EAST SIDE NEIGHBORHOOD OF MANHATTAN.SKILLED NURSING IS AVAILABLE TO ALL RESIDENTS ACCORDING TO THEIR NEEDS. THERE IS A NURSING STATION NEAR THE MIDDLE OF EACH FLOOR AND A GERIATRIC ATTENDANT THAT IS ASSIGNED TO HELP RESIDENTS.THE BUILDING'S MANY PUBLIC SPACES, INCLUDING AN OUTDOOR TERRACE ON THE 7TH FLOOR, HOST ACTIVITIES TO MEET INDIVIDUAL NEEDS AND PROVIDE OPPORTUNITIES FOR SOCIALIZATION. WHILE THE CONCOURSE LEVEL COFFEE SHOP IS A FAVORITE MEETING PLACE FOR FAMILY AND FRIENDS, MANY RESIDENTS ARE MOST FOND OF THE WALSH HOME'S EMERALD LOUNGE WHERE MANY GATHER FOR COCKTAILS AND COMPANIONSHIP EACH EVENING. EVENTS CALENDARS ARE POSTED AT NURSES' STATIONS, IN ELEVATORS AND IN THE MAIN DINING ROOM. WITH THE HELP OF AN ACTIVE FAMILY CIRCLE AND A STRONG VOLUNTEER PROGRAM, THE WALSH HOME IS ABLE TO OFFER ITS RESIDENTS HIGHLY SATISFYING ACTIVITIES TO FILL THEIR DAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE SERVICES AT MARY MANNING WALSH INCLUDE: 24-HOUR SKILLED NURSING SERVICES; SHORT-TERM REHABILITATION SERVICES INCLUDING SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY; CLINICAL AND PHYSICIAN SERVICES INCLUDING CONSULTING PHYSICIANS FOR DENTAL, OPHTHALMOLOGY, AND PODIATRY; LABORATORY SERVICES; RELIGIOUS SERVICES; RECREATION THERAPY; RADIOLOGY SERVICES; NUTRITION SERVICES; IV THERAPY; PAIN MANAGEMENT, AND FAMILY AND RESIDENT COUNCILS. DURING 2023, 123,082 DAYS OF CARE WERE PROVIDED BY THE NURSING HOME TO 2,106 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Francis J Serbaroli ESQ Chairman | OfficerTrustee | 0.1 | $0 |
Thomas M O'brien Vice-Chair | OfficerTrustee | 0.1 | $0 |
Dr Tara A Cortes Secretary | OfficerTrustee | 0.1 | $0 |
Thomas E Alberto Board Member | Trustee | 0.1 | $0 |
Steve Bujno Board Member | Trustee | 0.1 | $0 |
John Cahill Board Member | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rcm Technologies Staffing Services | 12/30/23 | $2,979,803 |
Catholic Health Care System Administrative Services | 12/30/23 | $4,109,947 |
Morrison Community Living Nutritional Management | 12/30/23 | $2,591,934 |
Rn Express Staffing Nurse Staffing Services | 12/30/23 | $2,430,179 |
Theradynamics Rehab Llc Rehab Agency Services | 12/30/23 | $1,388,868 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,355,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $33,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,388,647 |
| Total Program Service Revenue | $70,615,443 |
| Investment income | $345,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,928 |
| Net Gain/Loss on Asset Sales | $333,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,054 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,807,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $368,268 |
| Compensation of current officers, directors, key employees. | $368,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,588,011 |
| Pension plan accruals and contributions | $2,314,749 |
| Other employee benefits | $5,873,133 |
| Payroll taxes | $2,590,573 |
| Fees for services: Management | $3,786,145 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,943 |
| Fees for services: Lobbying | $41,386 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,568 |
| Fees for services: Other | $17,647,863 |
| Advertising and promotion | $3,543 |
| Office expenses | $2,365,660 |
| Information technology | $773,968 |
| Royalties | $0 |
| Occupancy | $1,740,526 |
| Travel | $125,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,528,502 |
| Insurance | $1,246,397 |
| All other expenses | $1,237,267 |
| Total functional expenses | $73,703,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,457,391 |
| Savings and temporary cash investments | $400,507 |
| Pledges and grants receivable | $1,574,554 |
| Accounts receivable, net | $10,382,734 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,482 |
| Prepaid expenses and deferred charges | $547,479 |
| Net Land, buildings, and equipment | $35,266,299 |
| Investments—publicly traded securities | $13,617,163 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,209,985 |
| Total assets | $74,537,594 |
| Accounts payable and accrued expenses | $9,812,751 |
| Grants payable | $0 |
| Deferred revenue | $1,225,447 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $698,332 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,632,911 |
| Total liabilities | $16,369,441 |
| Net assets without donor restrictions | $57,749,757 |
| Net assets with donor restrictions | $418,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $74,537,594 |