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← MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN

Form 990 for tax year 2023

Filed by MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN.

Totals

Total revenue
$12,211,666
Total expenses
$9,079,571
Contributions and grants received
$2,858,171
Grants paid
$253,053
Program service revenue
$8,784,016
Investment income
$235,000
Other revenue
$334,479
Total assets, end of year
$20,108,636
Total liabilities, end of year
$707,047
Net assets or fund balances, end of year
$19,401,589
Program services expenses (Part IX)
$7,108,906
Management and general expenses
$1,806,338
Fundraising expenses
$164,327
Program service expenses (Part III)
$7,108,906

Program services were 78.3% 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)

    $2,119,749

  • 1f · All other contributions, gifts and grants

    $738,422

  • 2a · Program service revenue: Patient Care

    total $8,784,016 · related or exempt $8,784,016

  • 3 · Investment income

    total $224,666 · excluded $224,666

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $10,334

  • 7c · Gain or loss

    securities $10,334

  • 7d · Net gain or loss

    total $10,334 · excluded $10,334

  • 8a · Fundraising events: gross income

    $126,960

  • 8b · Fundraising events: direct expenses

    $67,935

  • 8c · Net income from fundraising events

    total $59,025 · excluded $59,025

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $273,359

  • 10c · Net income from sales of inventory

    total $273,359 · excluded $273,359

  • 11a · Other revenue: Vending Machine & Food

    total $2,095 · excluded $2,095

  • 11e · Other revenue, total

    $2,095

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $253,053 · program services $253,053

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,558,153 · program services $3,496,708 · management and general $997,888 · fundraising $63,557

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $417,569 · program services $352,794 · management and general $56,252 · fundraising $8,523

  • 10 · Payroll taxes

    total $350,073 · program services $303,610 · management and general $41,553 · fundraising $4,910

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $14,940 · program services $11,205 · management and general $3,436 · fundraising $299

  • 11c · Fees: accounting

    total $29,000 · program services $21,750 · management and general $6,670 · fundraising $580

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $79,962 · program services $59,972 · management and general $18,391 · fundraising $1,599

  • 11g · Fees: other

    total $1,221,865 · program services $1,095,328 · management and general $125,205 · fundraising $1,332

  • 12 · Advertising and promotion

    total $29,020 · fundraising $29,020

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $435,189 · program services $311,073 · management and general $115,841 · fundraising $8,275

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $246,840 · program services $185,130 · management and general $56,773 · fundraising $4,937

  • 23 · Insurance

    total $384,370 · program services $269,453 · management and general $107,732 · fundraising $7,185

  • 24a · Other expenses: SUPPLIES

    total $791,217 · program services $657,538 · management and general $133,157 · fundraising $522

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $99,431 · management and general $99,431

  • 24c · Other expenses: OTHER EXPENSES

    total $94,558 · program services $16,961 · management and general $44,009 · fundraising $33,588

  • 24d · Other expenses: TAXES & LICENSES

    total $74,331 · program services $74,331

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,393 · end of year $668,045

  • 2 · Savings and temporary cash investments

    end of year $416,923

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $705,584 · end of year $973,300

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $14,000 · end of year $68,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $188,221 · end of year $194,548

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

    $13,844,913

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

    $8,811,011

  • 10c · Land, buildings and equipment, net

    beginning of year $5,219,307 · end of year $5,033,902

  • 11 · Investments: publicly traded securities

    beginning of year $9,407,717 · end of year $12,753,319

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $706,113 · end of year $707,047

  • 27 · Net assets without donor restrictions

    beginning of year $15,001,415 · end of year $19,116,246

  • 28 · Net assets with donor restrictions

    beginning of year $157,694 · end of year $285,343

Mission and programs · 2023

Mission

To provide the highest level of long-term care in Southern California. The Servants of Mary and Ministers to the Sick are dedicated to helping in the personal life transition of the residents and their famiiles in a spirit and expression of love and concern.

  • MARY HEALTH OF THE SICK CONVALESCENT PROVIDES LONG-TERM NURSING CARE TO THE ELDERLY.IN 2023, THE RESIDENT CENSUS WAS 15,623 PATIENT DAYS, WHICH INCLUDE 4,891, PRIVATEPATIENT DAYS,3,001 MEDICARE PATIENT DAYS, AND 7,731 MEDICAL PATIENT DAYS.

    Expenses $7,108,906 · Revenue $8,784,016

As filed on the 2023 return.

Listed in Part VII

  • Remely Beloy

    Dir of Nursing

    Total calculated
    $159,695
    From this org
    $150,708
    From related orgs
    $0
    Other
    $8,987
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,708
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $8,987
    Filer's total
    $159,695

  • Shideh Afshar-Tavana

    Administrator

    Total calculated
    $139,283
    From this org
    $138,242
    From related orgs
    $0
    Other
    $1,041
    Hours/week
    40

  • Elaine Veran

    RN

    Total calculated
    $120,317
    From this org
    $111,330
    From related orgs
    $0
    Other
    $8,987
    Hours/week
    40

  • Gabriela Vera Vasquez

    CNA

    Total calculated
    $120,121
    From this org
    $111,134
    From related orgs
    $0
    Other
    $8,987
    Hours/week
    40

  • Maria Urena

    CNA

    Total calculated
    $105,226
    From this org
    $105,226
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Miriam Rivera

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    50

  • Silvia Enriquez-Alvarez

    President

    Total calculated
    $0
    Hours/week
    50

  • Maragarita Rico

    Executive Dir.

    Total calculated
    $0
    Hours/week
    50

  • Laura Munoz

    Treasurer

    Total calculated
    $0
    Hours/week
    50

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349311736

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