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Nonprofiteer
← MARY MANNING WALSH NURSING HOME CO INC

Form 990 for tax year 2024

Filed by MARY MANNING WALSH NURSING HOME CO INC.

Totals

Total revenue
$78,344,946
Total expenses
$77,801,787
Contributions and grants received
$1,133,603
Grants paid
$0
Program service revenue
$74,685,164
Investment income
$2,461,560
Other revenue
$64,619
Total assets, end of year
$72,740,336
Total liabilities, end of year
$15,589,726
Net assets or fund balances, end of year
$57,150,610
Program services expenses (Part IX)
$65,377,171
Management and general expenses
$12,424,616
Fundraising expenses
$0
Program service expenses (Part III)
$65,377,171

Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • FRANCIS J SERBAROLI ESQ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • THOMAS M O'BRIEN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • DR TARA A CORTES

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • THOMAS E ALBERTO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • STEVE BUJNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN CAHILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN T DUNLAP

    BOARD MEMBER THRU JUNE 2024

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • THOMAS J FAHEY JR MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • ERIC P FELDMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • SISTER SELINE FLORES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOHN GLEASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • KAREN GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • CLARION E JOHNSON MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RORY KELLEHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • REV MSGR JOSEPH LAMORTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • RICHARD PARK MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • KATHRYN ROONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • JOSEPH SAPORITO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • GT SWEENEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • BISHOP GERALD WALSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • LESLIE KASERGRANDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • CYNTHIA ROBERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • DR PATRICIA TOOKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1 + 1.7 related

  • SCOTT P LA RUE

    PRESIDENT/CEO

    Total calculated
    $2,416,042
    From this org
    $0
    From related orgs
    $1,977,036
    Other
    $439,006
    Hours/week
    0.1 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,244,872 related
    Bonus
    $0 + $523,969 related
    Other
    $0 + $208,195 related
    Deferred
    $0 + $409,677 related
    Nontaxable benefits
    $0 + $29,329 related
    Filer's total
    $0 + $2,416,042 related

  • ANNMARIE COVONE

    EXECUTIVE VP/CFO

    Total calculated
    $1,736,036
    From this org
    $0
    From related orgs
    $1,366,434
    Other
    $369,602
    Hours/week
    0.1 + 38.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $883,483 related
    Bonus
    $0 + $354,880 related
    Other
    $0 + $128,071 related
    Deferred
    $0 + $329,067 related
    Nontaxable benefits
    $0 + $40,535 related
    Filer's total
    $0 + $1,736,036 related

  • MICHAEL T MONAHAN

    ADMINISTRATOR

    Total calculated
    $467,060
    From this org
    $353,257
    From related orgs
    $0
    Other
    $113,803
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $290,200
    Bonus
    $53,376
    Other
    $9,681
    Deferred
    $70,956
    Nontaxable benefits
    $42,847
    Filer's total
    $467,060

  • MARJORIE P PREGENT

    CHIEF CLINICAL OFFICER

    Total calculated
    $274,403
    From this org
    $263,003
    From related orgs
    $0
    Other
    $11,400
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $263,003
    Bonus
    $0
    Other
    $0
    Deferred
    $11,400
    Nontaxable benefits
    $0
    Filer's total
    $274,403

  • LINDEN MORRIS

    DIRECTOR OF PLANT OPERATIONS

    Total calculated
    $359,615
    From this org
    $334,492
    From related orgs
    $0
    Other
    $25,123
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $312,656
    Bonus
    $7,904
    Other
    $13,932
    Deferred
    $11,400
    Nontaxable benefits
    $13,723
    Filer's total
    $359,615

  • GICELA D RELANO

    RN

    Total calculated
    $324,738
    From this org
    $229,513
    From related orgs
    $0
    Other
    $95,225
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $229,513
    Bonus
    $0
    Other
    $0
    Deferred
    $25,935
    Nontaxable benefits
    $69,290
    Filer's total
    $324,738

  • HELEN P VERCELES

    CHIEF NURSING OFFICER

    Total calculated
    $337,616
    From this org
    $285,915
    From related orgs
    $0
    Other
    $51,701
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $251,761
    Bonus
    $34,154
    Other
    $0
    Deferred
    $49,508
    Nontaxable benefits
    $2,193
    Filer's total
    $337,616

  • JOSE ENRICO D GONZALES

    RN

    Total calculated
    $310,389
    From this org
    $219,372
    From related orgs
    $0
    Other
    $91,017
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $219,372
    Bonus
    $0
    Other
    $0
    Deferred
    $24,789
    Nontaxable benefits
    $66,228
    Filer's total
    $310,389

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

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE UNDERTAKES A RIGOROUS PROCESS TO ENSURE THAT ITS EXECUTIVE COMPENSATION IS REASONABLE. TOWARD THAT END, THE BOARD OF TRUSTEES HAS A COMPENSATION COMMITTEE OF INDEPENDENT PERSONS THAT HAVE NO PERSONAL INTEREST IN ANY PROPOSED COMPENSATION ARRANGEMENT. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT WHO CONDUCTED INDEPENDENT RESEARCH AND UTILIZED A WIDE RANGE OF INDUSTRY DATA TO DEVELOP COMPARABILITY OR BENCHMARKING DATA FOR APPROPRIATE LEVELS OF COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. THE CONSULTANT PROJECTED THE DATA FOR THE FOLLOWING THREE YEARS FOR EACH SALARY LEVEL. THE COMPENSATION COMMITTEE, TAKING THE CONSULTANT'S RECOMMENDATIONS UNDER ADVISEMENT, HELD A MEETING AT WHICH CONTEMPORANEOUS MINUTES WERE KEPT AND AT THAT MEETING DETERMINED TO MAKE RECOMMENDATIONS TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES THEN CONSIDERED AND APPROVED THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE, WHICH APPROVAL WAS RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES. IN 2024, THE CONSULTANT UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES FOLLOWING THE METHOD DESCRIBED ABOVE. IN ADDITION, THE ORGANIZATION UPDATED ITS REVIEW OF THE COMPENSATION STRUCTURE FOR ALL OTHER POSITIONS (NON-UNION).
PART I, LINE 4B
SCOTT P. LA RUE AND ANNMARIE COVONE ALSO PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. CATHOLIC HEALTH CARE SYSTEM D/B/A ARCHCARE DISTRIBUTED $205,783 TO SCOTT AND $114,139 TO ANNMARIE IN THEIR 2024 W-2S.
PART I, LINE 7
THE ORGANIZATION PAID DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • ST AGNES HOSPITAL

    C · DORMANT/OPERATE A HOSPITAL · NY

    Directly controlled by CATHOLIC HEALTHCARE SYSTEM DBA ARCHCARE

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202533209349300163

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