St Mary S Nursing Center Inc
- Assets
- $23.2m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 228
- Location
- Leonardtown, MD
- Founding
- 09/2001
- Data as of
- 06/2023
- EIN
- 52-2327829
Organization Overview
St Mary S Nursing Center Inc is located in Leonardtown, MD. The organization was established in 2001. 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 06/2023, St Mary S Nursing Center Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Mary S Nursing Center 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 06/2023, St Mary S Nursing Center Inc generated $13.6m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $13.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG AND SHORT TERM NURSING AND REHABILITATIVE CARE TO SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. MARY'S NURSING CENTER IS THE 5 STAR PROVIDER OF CHOICE FOR LONG-TERM NURSING CARE AND REHABILITATIVE SERVICES IN ST. MARY'S COUNTY, MARYLAND. CARE IS PROVIDED IN A COMFORTABLE, CLEAN, HOME-LIKE SETTING OF 160 LICENSED BEDS BY A PROFESSIONAL AND ATTENTIVE STAFF OF CARING EMPLOYEES. DURING THE YEAR ENDED JUNE 30, 2023, THE CENTER PROVIDED 39,666 DAYS OF CARE TO AN AVERAGE OF 108.7 RESIDENTS PER DAY. AS A PARTICIPATING PROVIDER IN THE MARYLAND MEDICAL ASSISTANCE PROGRAM, THE CENTER IS COMMITTED TO PROVIDING CARE TO THE INDIGENT IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W David Viar Jr President | OfficerTrustee | 5 | $0 |
Judith H Sterling Vice President | OfficerTrustee | 1 | $0 |
Joseph R Densford Secretary | OfficerTrustee | 1 | $0 |
Tracy L Kubinec Treasurer | OfficerTrustee | 1 | $0 |
Rose M Miller Trustee (until Aug. 31, 2022) | Trustee | 1 | $0 |
George C Matisick Trustee (until Sept. 30, 2022) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flagship Rehabilitation Physical Therapy Services | 6/29/23 | $956,692 |
Gravity Healthcare Consulting Medical Consulting Services | 6/29/23 | $163,637 |
Baker Tilly Us Llp Proffessional Accounting & Consulting | 6/29/23 | $127,908 |
Arzynet Inc Information Technology Services | 6/29/23 | $116,079 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,522 |
| Total Program Service Revenue | $12,989,171 |
| Investment income | $209,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,084 |
| Net Gain/Loss on Asset Sales | -$97,576 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,602,179 |
| 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. | $326,886 |
| Compensation of current officers, directors, key employees. | $326,886 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,197,740 |
| Pension plan accruals and contributions | $94,532 |
| Other employee benefits | $420,949 |
| Payroll taxes | $680,105 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,579 |
| Fees for services: Accounting | $57,220 |
| Fees for services: Lobbying | $288 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,955 |
| Fees for services: Other | $1,790,980 |
| Advertising and promotion | $105,463 |
| Office expenses | $389,725 |
| Information technology | $3,244 |
| Royalties | $0 |
| Occupancy | $461,515 |
| Travel | $14,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,252 |
| Interest | $146,138 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $808,616 |
| Insurance | $178,122 |
| All other expenses | $14,383 |
| Total functional expenses | $13,664,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,450 |
| Savings and temporary cash investments | $5,039,928 |
| Pledges and grants receivable | $838,609 |
| Accounts receivable, net | $873,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $60,828 |
| Prepaid expenses and deferred charges | $157,637 |
| Net Land, buildings, and equipment | $11,654,397 |
| Investments—publicly traded securities | $4,164,181 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $335,279 |
| Total assets | $23,207,920 |
| Accounts payable and accrued expenses | $1,247,299 |
| 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 | $3,527,682 |
| Unsecured mortgages and notes payable | $109,081 |
| Other liabilities | $0 |
| Total liabilities | $4,884,062 |
| Net assets without donor restrictions | $18,323,858 |
| 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 | $23,207,920 |