Mary Health Of The Sick Convalescent & Nursing Hospital In
- Assets
- $15.9m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 115
- Location
- Newbury Park, CA
- Founding
- 03/1946
- Data as of
- 12/2022
- 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 12/2022, Mary Health Of The Sick Convalescent & Nursing Hospital In employed 115 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 12/2022, Mary Health Of The Sick Convalescent & Nursing Hospital In generated $8.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $8.6m during the year ending 12/2022. 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
2022
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARY HEALTH OF THE SICK CONVALESCENT PROVIDES LONG-TERM NURSING CARE TO THE ELDERLY. IN 2022, THE RESIDENT CENSUS WAS 15,623 PATIENT DAYS, WHICH INCLUDE 4,891, PRIVATE PATIENT DAYS,3,001 MEDICARE PATIENT DAYS, AND 7,731 MEDICAL PATIENT DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Remely Beloy Dir Of Nursing | 40 | $150,003 | |
Shideh Afshar-Tavana Administrator | 40 | $108,923 | |
Lorena Rivera Rn, Mds Coord | 40 | $102,093 | |
Sister Silvia Enriquez-Alvarez President | OfficerTrustee | 50 | $0 |
Sister Yesenia Perea Executive Dir. | OfficerTrustee | 50 | $0 |
Sister Miriam Rivera Vice Pres/secre | OfficerTrustee | 50 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Skilled Nursing Pharmacy Pharmacy | 12/30/22 | $218,307 |
Onr Physical Therapy | 12/30/22 | $469,260 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,315 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $443,315 |
| Total Program Service Revenue | $6,977,213 |
| Investment income | $196,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,874 |
| Net Income from Fundraising Events | $142,948 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,035,111 |
| 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 | $4,440,524 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $369,949 |
| Payroll taxes | $330,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,860 |
| Fees for services: Accounting | $54,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,459 |
| Fees for services: Other | $797,612 |
| Advertising and promotion | $10,807 |
| Office expenses | $0 |
| Information technology | $83,839 |
| Royalties | $0 |
| Occupancy | $407,422 |
| 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 | $252,552 |
| Depreciation, depletion, and amortization | $254,464 |
| Insurance | $329,424 |
| All other expenses | $223,483 |
| Total functional expenses | $8,610,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $330,393 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,000 |
| Prepaid expenses and deferred charges | $188,221 |
| Net Land, buildings, and equipment | $5,219,307 |
| Investments—publicly traded securities | $9,407,717 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,865,222 |
| Accounts payable and accrued expenses | $706,113 |
| 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 | $0 |
| Total liabilities | $706,113 |
| Net assets without donor restrictions | $15,001,415 |
| Net assets with donor restrictions | $157,694 |
| 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 | $15,865,222 |