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← MARIAS HEALTHCARE SERVICES INC

Form 990 for tax year 2024

Filed by MARIAS HEALTHCARE SERVICES INC.

Totals

Total revenue
$9,374,062
Total expenses
$9,968,020
Contributions and grants received
$1,323,228
Grants paid
$0
Program service revenue
$7,567,154
Investment income
$325,039
Other revenue
$158,641
Total assets, end of year
$19,513,419
Total liabilities, end of year
$7,546,931
Net assets or fund balances, end of year
$11,966,488
Program services expenses (Part IX)
$8,297,083
Management and general expenses
$1,670,937
Fundraising expenses
$0
Program service expenses (Part III)
$8,297,083

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,286,420

  • 1f · All other contributions, gifts and grants

    $36,808

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $7,567,154 · related or exempt $7,567,154

  • 3 · Investment income

    total $200,064 · excluded $200,064

  • 7a · Gross sales of assets other than inventory

    securities $839,597

  • 7b · Less cost or other basis and sales expenses

    securities $714,622

  • 7c · Gain or loss

    securities $124,975

  • 7d · Net gain or loss

    total $124,975 · excluded $124,975

  • 11a · Other revenue: OTHER REVENUE

    total $158,641 · related or exempt $158,641

  • 11e · Other revenue, total

    $158,641

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $426,815 · program services $256,089 · management and general $170,726

  • 7 · Other salaries and wages

    total $5,791,263 · program services $5,175,452 · management and general $615,811

  • 8 · Pension plan contributions

    total $122,179 · program services $97,743 · management and general $24,436

  • 9 · Other employee benefits

    total $378,481 · program services $302,785 · management and general $75,696

  • 10 · Payroll taxes

    total $436,167 · program services $348,934 · management and general $87,233

  • 11a · Fees: management

    total $106,923 · program services $106,923

  • 11c · Fees: accounting

    total $49,737 · program services $12,434 · management and general $37,303

  • 12 · Advertising and promotion

    total $31,829 · program services $23,871 · management and general $7,958

  • 13 · Office expenses

    total $819,850 · program services $666,355 · management and general $153,495

  • 16 · Occupancy

    total $61,456 · program services $49,165 · management and general $12,291

  • 17 · Travel

    total $23,959 · program services $7,188 · management and general $16,771

  • 20 · Interest

    total $399,835 · program services $331,135 · management and general $68,700

  • 22 · Depreciation, depletion and amortization

    total $471,480 · program services $377,184 · management and general $94,296

  • 23 · Insurance

    total $79,719 · program services $68,558 · management and general $11,161

  • 24a · Other expenses: MISCELLANEOUS

    total $219,578 · program services $109,788 · management and general $109,790

  • 24b · Other expenses: LEASE

    total $183,150 · program services $146,520 · management and general $36,630

  • 24c · Other expenses: UTILITIES

    total $84,139 · program services $42,069 · management and general $42,070

  • 24d · Other expenses: RECRUITMENT

    total $73,558 · program services $73,558

  • 24e · All other expenses

    total $207,902 · program services $101,332 · management and general $106,570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,171,030 · end of year $926,249

  • 4 · Accounts receivable

    beginning of year $961,590 · end of year $1,115,377

  • 7 · Other notes and loans receivable

    beginning of year $8,016 · end of year $6,705

  • 8 · Inventories for sale or use

    beginning of year $315,179 · end of year $217,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,985 · end of year $29,480

  • 10a · Land, buildings and equipment: cost or other basis

    $15,190,583

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,408,436

  • 10c · Land, buildings and equipment, net

    beginning of year $13,207,876 · end of year $12,782,147

  • 11 · Investments: publicly traded securities

    beginning of year $2,768,989 · end of year $3,535,560

  • 15 · Other assets

    beginning of year $823,613 · end of year $900,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $228,500 · end of year $259,262

  • 23 · Secured mortgages and notes payable

    beginning of year $7,271,999 · end of year $7,028,361

  • 25 · Other liabilities

    beginning of year $171,466 · end of year $259,308

  • 27 · Net assets without donor restrictions

    beginning of year $12,610,313 · end of year $11,966,488

  • 28 · Net assets with donor restrictions

    beginning of year $5,000 · end of year $0

Mission and programs · 2024

Mission

MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA.

Activities or mission (Part I)

MARIAS HEALTHCARE IS DEDICATED TO BEING A LEADER IN PROVIDING AND PROMOTING QUALITY HEALTH AND WELLNESS TO THE SURROUNDING AREA

  • PROVIDED ACCESSIBLE PHARMACY AND FAMILY PRACTICE PRIMARY CARE SERVICES FOR 74,394 APPOINTMENTS, BEHAVIORAL HEALTH FOR 3,490 APPOINTMENTS, SPECIALTY CARE (PODIATRIST) FOR 3,331 APPOINTMENTS, VISION CARE FOR 10,803 APPOINTMENTS, DENTAL CARE FOR 11,183 APPOINTMENTS AND MEDICAL CARE 45,587 APPOINTMENTS FOR RURAL RESIDENTS AND LOCAL AREA HOSPITALS.

    Expenses $8,297,083 · Revenue $7,725,795

As filed on the 2024 return.

Listed in Part VII

  • BRIAN LEE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BARBIE ALVESTAD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE AHRENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB AKLESTAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB KOVATCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY SEUBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON BERTHELOTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY STORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIE BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANA RAYMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRIA FISHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY GREER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE BROWNELL

    CEO

    Total calculated
    $234,066
    From this org
    $222,035
    From related orgs
    $0
    Other
    $12,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,035
    Bonus
    $0
    Other
    $0
    Deferred
    $5,492
    Nontaxable benefits
    $6,539
    Filer's total
    $234,066

  • MELANIE FRAUTHEIM

    CFO

    Total calculated
    $92,665
    From this org
    $83,500
    From related orgs
    $0
    Other
    $9,165
    Hours/week
    40

  • TODD GIANARELLI

    MD

    Total calculated
    $356,023
    From this org
    $335,557
    From related orgs
    $0
    Other
    $20,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,557
    Bonus
    $0
    Other
    $0
    Deferred
    $7,027
    Nontaxable benefits
    $13,439
    Filer's total
    $356,023

  • CARY BYBEE

    MD

    Total calculated
    $167,086
    From this org
    $158,920
    From related orgs
    $0
    Other
    $8,166
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,920
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,166
    Filer's total
    $167,086

  • BRYAN HAIGHT

    DDS

    Total calculated
    $236,663
    From this org
    $218,367
    From related orgs
    $0
    Other
    $18,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,367
    Bonus
    $0
    Other
    $0
    Deferred
    $6,800
    Nontaxable benefits
    $11,496
    Filer's total
    $236,663

  • JUSTIN HOOKER

    DPM, MS

    Total calculated
    $272,190
    From this org
    $246,969
    From related orgs
    $0
    Other
    $25,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,969
    Bonus
    $0
    Other
    $0
    Deferred
    $7,155
    Nontaxable benefits
    $18,066
    Filer's total
    $272,190

  • CHRISTOPHER BROOKS-SMITH

    PA-C

    Total calculated
    $170,599
    From this org
    $159,247
    From related orgs
    $0
    Other
    $11,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,247
    Bonus
    $0
    Other
    $0
    Deferred
    $4,813
    Nontaxable benefits
    $6,539
    Filer's total
    $170,599

  • LANCE STEWART

    MD

    Total calculated
    $202,163
    From this org
    $189,233
    From related orgs
    $0
    Other
    $12,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,233
    Bonus
    $0
    Other
    $0
    Deferred
    $5,854
    Nontaxable benefits
    $7,076
    Filer's total
    $202,163

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 October 2025
IRS schema version
2024v5.2
Source object
202532809349300303

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