Sisters Of St Mary Of Oregon Maryville Corporation
- Assets
- $25.2m
- Revenue
- $20.4m
- Investments
- $2.2m
- Employees
- 340
- Location
- Beaverton, OR
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 93-0752805
Organization Overview
Sisters Of St Mary Of Oregon Maryville Corporation is located in Beaverton, OR. 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 06/2021, Sisters Of St Mary Of Oregon Maryville Corporation employed 340 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Sisters Of St Mary Of Oregon Maryville Corporation 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 06/2021, Sisters Of St Mary Of Oregon Maryville Corporation generated $20.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $21.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Sisters Of St Mary Of Oregon Maryville Corporation has awarded 14 individual grants totaling $18,175,611. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND OPERATE FACILITIES PROVIDING NURSING AND SUPPORTIVE CARE SERVICES TO RESIDENTS AND PATIENTS IN ACCORDANCE WITH THE MORAL AND ETHICAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND THE SISTERS OF ST. MARY OF OREGON. SEE SCHEDULE 0.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE - PROVISION OF CARE AND SERVICES NEEDED BY INDIVIDUALS TO MAINTAIN "ACTIVITIES OF DAILY LIVING" (THOSE FUNCTIONAL ACTIVITIES REQUIRED BY AN INDIVIDUAL FOR CONTINUED WELL BEING AND ARE ESSENTIAL FOR HEALTH AND SAFETY INCLUDING EATING, DRESSING/GROOMING, BATHING/PERSONAL HYGIENE, MOBILITY, BOWEL AND BLADDER MANAGEMENT AND CONGNITION). CENSUS FOR 2020/2021 WAS 36,953.
SKILLED NURSING - PROVISION OF SPECIALIZED REHABILITATIVE/NURSING SERVICES NEEDED BY INDIVIDUALS REQUIRING STAY FOR SHORT TERM/NON ACUTE ILLNESSES WITH THE GOAL TO ATTAIN OPTIMAL FUNCTIONING ENABLING INDIVIDUALS TO RETURN TO COMMUNITY LIVING. SERVICES DELIVERED BY LICENSED THERAPISTS AND REGISTERED NURSES AND LICENSED PRACTICAL NURSES. CENSUS FOR 2020/2021 WAS 9,294.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Parry President/dir | OfficerTrustee | 40 | $202,322 |
Kelly Fox Vice Chair | OfficerTrustee | 1.5 | $0 |
Sr Rita Watkins Sec/mbr Of Pare | OfficerTrustee | 2 | $0 |
Tom Baertlein Treasurer | OfficerTrustee | 1.5 | $0 |
Andy Kyler Chairman | OfficerTrustee | 2.5 | $0 |
Sr Adele Marie Altenhofen Dir Of Parent | Trustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Consonus Pharmacy Services Llc Pharmaceutical | 6/29/21 | $405,183 |
Rehab Specialists I Llc Rehabilitation | 6/29/21 | $1,487,161 |
Advance Business Capital Llc Nursing Staffing | 6/29/21 | $373,558 |
Ro Health Inc Nursing Staffing | 6/29/21 | $290,727 |
Kashi Clinical Laboratories Inc Laboratory Services | 6/29/21 | $362,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $373,596 |
| Government grants | $1,225,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,024 |
| Noncash contributions included in lines 1a–1f | $345 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,623,354 |
| Total Program Service Revenue | $18,618,276 |
| Investment income | $54,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,928 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,408,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $139,771 |
| 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. | $229,519 |
| Compensation of current officers, directors, key employees. | $22,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,659,993 |
| Pension plan accruals and contributions | $76,728 |
| Other employee benefits | $1,882,129 |
| Payroll taxes | $623,450 |
| Fees for services: Management | $169,283 |
| Fees for services: Legal | $85,590 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,102,856 |
| Advertising and promotion | $1,741 |
| Office expenses | $134,628 |
| Information technology | $316,711 |
| Royalties | $0 |
| Occupancy | $583,989 |
| Travel | $1,288 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,107 |
| Payments to affiliates | $100 |
| Depreciation, depletion, and amortization | $855,005 |
| Insurance | $64,401 |
| All other expenses | $1,050,144 |
| Total functional expenses | $21,103,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,322,293 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,056,246 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $204,797 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $294,231 |
| Net Land, buildings, and equipment | $8,046,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,243,539 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,034,567 |
| Total assets | $25,202,289 |
| Accounts payable and accrued expenses | $1,496,763 |
| 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 | $2,000,000 |
| Other liabilities | $2,091,900 |
| Total liabilities | $5,588,663 |
| Net assets without donor restrictions | $19,515,087 |
| Net assets with donor restrictions | $98,539 |
| 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 | $25,202,289 |
Grants Awarded
Over the last fiscal year, Sisters Of St Mary Of Oregon Maryville Corporation has awarded $1,082,580 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Beaverton, OR PURPOSE: SSMO MIN PROGRAMS & CAP PROJECT AST | $400,000 |
Beaverton, OR PURPOSE: SSMO MIN PROGRAMS & CAP PROJECT AST | $400,000 |
Beaverton, OR PURPOSE: GENERAL SUPPORT & NURSING SVCS | $141,290 |
Beaverton, OR PURPOSE: GENERAL SUPPORT & NURSING SVCS | $141,290 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sisters Of St Mary Of Oregon Maryville Corporation has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caroline Kline Galland Home Seattle, WA | $26,809,529 | $49,877,934 |
Veterans Care Centers Of Oregon Salem, OR | $6,013,060 | $38,949,539 |
Ararat Home Of Los Angeles Inc Mission Hills, CA | $89,509,346 | $37,967,364 |
Family Health & Housing Foundation Encino, CA | $22,978,675 | $31,379,052 |
Humangood Washington Duarte, CA | $39,891,486 | $25,498,619 |
California Home For The Aged Inc Fresno, CA | $64,321,247 | $26,012,027 |
St John Of God Retirement And Care Center Los Angeles, CA | $28,706,588 | $24,434,966 |
Asian Community Center Of Sacramento Valley Inc Sacramento, CA | $61,937,133 | $22,230,325 |
Sisters Of St Mary Of Oregon Maryville Corporation Beaverton, OR | $25,202,289 | $20,408,503 |
San Diego Hebrew Homes Encinitas, CA | $46,897,324 | $23,004,075 |
The Reutlinger Community Danville, CA | $53,732,663 | $17,944,281 |
Valley Vista Care Corporation St Maries, ID | $23,926,674 | $19,662,049 |