Mary Health Of The Sick Convalescent & Nursing Hospital In
- Assets
- $17.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 117
- Location
- Newbury Park, CA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 95-2299398
Organization Overview
Mary Health Of The Sick Convalescent & Nursing Hospital In is located in Newbury Park, CA. 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 12/2021, Mary Health Of The Sick Convalescent & Nursing Hospital In employed 117 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mary Health Of The Sick Convalescent & Nursing Hospital In 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 12/2021, Mary Health Of The Sick Convalescent & Nursing Hospital In generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $8.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST LEVEL OF LONG-TERM CARE IN SOUTHERN CALIFORNIA. THE SERVANTS OF MARY, MINISTERS TO THE SICK, ARE DEDICATED TO HELPING IN THE PERSONAL LIFE TRANSITION OF THE RESIDENTS AND THEIR FAMILIES IN A SPIRIT AND EXPRESSION OF LOVE AND CONCERN. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE DRAFT OF THE TAX RETURN AND APPROVES IT FOR FILING. THE BALANCE ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY COMPLIANCE WITH THE CONFLICT OF THE INTEREST POLICY IS MONITORED ON A REGULAR BASIS (EMPLOYEE HANDBOOK, HANDS-ON MEETINGS, ETC.). FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION TO OFFICERS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE AVAILABLE MARKET DATA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED LONG-TERM NURSING CARE TO THE ELDERLY. IN 2021, THE RESIDENT CENSUS WAS 12,585 PATIENTS DAYS, WHICH INCLUDE 2,970 PRIVATE PATIENT DAYS, 2,596 MEDICARE PATIENT DAYS, 7,019 MEDICAL PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorena Rivera Rn, Mds Coor | 40 | $117,002 | |
Shideh Afshar-Tavana Administrato | 40 | $104,235 | |
Sister Silvia Enriquez-Alvarez President | OfficerTrustee | 50 | $0 |
Sister Yesenia Perea Executive Di | OfficerTrustee | 50 | $0 |
Sister Mercedes Rodriquez Vice Preside | OfficerTrustee | 50 | $0 |
Sister Miriam Rivera Secretary | OfficerTrustee | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Onr Rehabilitation | 12/30/20 | $500,475 |
Skilled Nurshing Pharmacy Pharmacy | 12/30/20 | $148,597 |
Skilled Nurshing Pharmacy Pharmacy | 12/30/20 | $148,597 |
Onr Rehabilitation | 12/30/20 | $500,475 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $833,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,183,069 |
| Total Program Service Revenue | $5,793,034 |
| Investment income | $526,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,192 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,564,267 |
| 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 | $4,096,513 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $523,228 |
| Payroll taxes | $285,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,610 |
| 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 | $0 |
| Advertising and promotion | $13,141 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $252,104 |
| Depreciation, depletion, and amortization | $254,438 |
| Insurance | $157,011 |
| All other expenses | $266,554 |
| Total functional expenses | $7,980,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,909 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $488,949 |
| 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 | $298,934 |
| Net Land, buildings, and equipment | $5,326,072 |
| Investments—publicly traded securities | $10,741,221 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,747,085 |
| Accounts payable and accrued expenses | $584,437 |
| 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 | $78,705 |
| Total liabilities | $663,142 |
| Net assets without donor restrictions | $16,931,168 |
| Net assets with donor restrictions | $152,775 |
| 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 | $17,747,085 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mary Health Of The Sick Convalescent & Nursing Hospital In has recieved totaling $30,700.
| Awarding Organization | Amount |
|---|---|
Kenrose Kitchen Table Foundation Westlake Village, CA PURPOSE: CHARITABLE | $20,000 |
Conrad N Hilton Foundation Westlake Village, CA PURPOSE: FOR GENERAL OPERATING SUPPORT. | $7,000 |
Carl & Henrietta Herrmann Family South Pasadena, CA PURPOSE: ACTIVITIES PURSUANT TO THE ENTITY'S MISSION STATEMENT. | $3,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |
Inter Community Care Centers Inc Long Beach, CA | $6,701,736 | $8,800,012 |
Fellowship Home Inc Modesto, CA | $9,526,951 | $7,953,169 |
Little Sisters Of The Poor Home For The Aged San Francisco, CA | $17,921,119 | $10,478,703 |