Little Company Of Mary Affiliated Services Inc
- Assets
- $0.0
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 265
- Location
- Evergreen Park, IL
- Founding
- 03/1946
- Data as of
- 01/2020
- EIN
- 36-3383867
Organization Overview
Little Company Of Mary Affiliated Services Inc is located in Evergreen Park, IL. The organization was established in 1946. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 01/2020, Little Company Of Mary Affiliated Services Inc employed 265 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Little Company Of Mary Affiliated Services Inc 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 01/2020, Little Company Of Mary Affiliated Services Inc generated $11.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.5%) each year. All expenses for the organization totaled $19.5m during the year ending 01/2020. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MEDICAL CARE TO PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LITTLE COMPANY OF MARY AFFILIATED SERVICES PROVIDES AMBULATORY HEALTHCARE SERVICES FOR THE COMMUNITY AT A VARIETY OF LOCATIONS. IT ACCOMPLISHES THIS PROGRAM BY EMPLOYING OVER 35 EMPLOYED PHYSICIANS, NURSE PRACTITIONERS, AND A MIDWIFE. EACH INDIVIDUAL PHYSICIAN OFFICE PROVIDES CLINICAL EXCELLENCE ABOVE AND BEYOND TRADITIONAL MEDICINE IN A PEACEFUL, CLEAN, AND CARING ENVIRONMENT. THE OFFICE UTILIZES THE BEST INFORMATION AND STATE-OF-THE-ART TECHNOLOGY TO DELIVER AND MANAGE CARE AND IMPROVE THE HEALTH OF THE COMMUNITY.
OPERATED AND MAINTAINED HEALTHCARE BUILDINGS FOR PHYSICIANS AND IMMEDIATE CARE CENTERS.
LITTLE COMPANY OF MARY AFFILIATED SERVICES MAINTAINS ADDITIONAL SERVICES FOR PATIENTS AND EMPLOYEES IN ORDER TO FURTHER PROMOTE QUALITY HEALTH CARE AND A HEALTHY WORK ENVIRONMENT. FOR EXAMPLE, LITTLE COMPANY OF MARY AFFILIATED SERVICES PURCHASED AND MAINTAINS AN ELECTRONIC MEDICAL RECORD (EMR) SYSTEM. THE EMR SYSTEM PROVIDES PHYSICIANS WITH THE MOST UP-TO-DATE INFORMATION CONCERNING THEIR PATIENTS, WHICH INCREASES THE SAFETY AND QUALITY OF THE HEALTHCARE SERVICES PROVIDED TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bassel Atassi Physician | 40 | $755,561 | |
Sujal Desai DO Physician | 40 | $669,422 | |
David Butler Physician | 40 | $512,358 | |
Robert Bonaminio DO Physician | 40 | $510,961 | |
Ramsey Ellis Physician | 40 | $451,267 | |
John Hanlon MD President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loyola University Medical Center Physician Services | 1/30/20 | $127,186 |
Gdi Services Inc Facility Maintenance Services | 1/30/20 | $290,433 |
Uic Department Of Surgery Physician Services | 1/30/20 | $861,654 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,756,164 |
| Investment income | $832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,230,112 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,997,108 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,175,350 |
| Pension plan accruals and contributions | $150,529 |
| Other employee benefits | $1,298,900 |
| Payroll taxes | $625,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,302,323 |
| Advertising and promotion | $169,957 |
| Office expenses | $412,874 |
| Information technology | $237,795 |
| Royalties | $0 |
| Occupancy | $943,543 |
| Travel | $4,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $860,872 |
| Insurance | -$227,554 |
| All other expenses | $93,613 |
| Total functional expenses | $19,531,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crusaders Central Clinic Association Rockford, IL | $89,354,596 | $59,787,752 |
Northshore Health Centers Inc Portage, IN | $50,361,240 | $46,983,168 |
Mercy Medical Center-Newton Newton, IA | $22,591,972 | $36,511,833 |
Big Sandy Health Care Inc Prestonsburg, KY | $26,374,341 | $40,449,494 |
Friend Family Health Center Inc Chicago, IL | $45,002,093 | $35,903,740 |
Chicago Family Health Center Inc Chicago, IL | $33,227,265 | $32,285,445 |
Near North Health Service Corporation Chicago, IL | $52,582,446 | $28,496,346 |
Open Door Health Services Inc Muncie, IN | $20,988,883 | $22,947,355 |
Healthpoint Family Care Inc Newport, KY | $34,049,850 | $26,771,605 |
Health Services Corporation Of Southeastern Indiana Lawrenceburg, IN | $0 | $20,498,475 |
Little Company Of Mary Affiliated Services Inc Evergreen Park, IL | $0 | $10,997,108 |
Big Springs Medical Association Ellington, MO | $16,418,546 | $19,514,553 |