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Employer Identification Number 95-2299398

MARY HEALTH OF THE SICK CONVALESCENT is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MARY HEALTH OF THE SICK CONVALESCENT
Employer identification number (EIN):95-2299398
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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
Number of Employees120
Number of Volunteers100
Year Formed1964

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,793,034
Program Service Revenue from current yearUSD $ 6,977,213
Investment Income from prior yearUSD $ 526,972
Investment Income from current yearUSD $ 245,150
Other Revenue from prior yearUSD $ 61,192
Other Revenue from current yearUSD $ 369,433
Gross receipts from all sourcesUSD $ 8,516,266
Net assets / fund balances at end of fiscal yearUSD $ 15,159,109
Net assets / fund balances at beginning of fiscal yearUSD $ 17,083,943
Total liabilities at end of fiscal yearUSD $ 706,113
Total liabilities at beginning of fiscal yearUSD $ 663,142
Total assets at end of fiscal yearUSD $ 15,865,222
Total assets at beginning of fiscal yearUSD $ 17,747,085
Revenues less expenses for current yearUSD $ -575,869
Revenues less expenses for previous yearUSD $ -416,056
Total expenses for current yearUSD $ 8,610,980
Total expenses for previous yearUSD $ 7,980,323
Other expenses in current yearUSD $ 3,470,192
Other expenses in previous yearUSD $ 3,074,990
Total fundraising expenses in current yearUSD $ 180,796
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,140,788
Employee salary and benefits paid in previous yearUSD $ 4,905,333
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,035,111
Total revenue in previous fiscal yearUSD $ 7,564,267
Contributions and grants from current yearUSD $ 443,315
Contributions and grants from previous yearUSD $ 1,183,069
Gross income from fundraising eventsUSD $ 184,665
Total of other revenueUSD $ 226,485
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,124,638
Program Service Revenue from current yearUSD $ 5,793,034
Investment Income from prior yearUSD $ 86,326
Investment Income from current yearUSD $ 526,972
Other Revenue from prior yearUSD $ 112,974
Other Revenue from current yearUSD $ 61,192
Gross receipts from all sourcesUSD $ 7,571,145
Net assets / fund balances at end of fiscal yearUSD $ 17,083,943
Net assets / fund balances at beginning of fiscal yearUSD $ 15,990,544
Total liabilities at end of fiscal yearUSD $ 663,142
Total liabilities at beginning of fiscal yearUSD $ 1,291,740
Total assets at end of fiscal yearUSD $ 17,747,085
Total assets at beginning of fiscal yearUSD $ 17,282,284
Revenues less expenses for current yearUSD $ -416,056
Revenues less expenses for previous yearUSD $ -804,088
Total expenses for current yearUSD $ 7,980,323
Total expenses for previous yearUSD $ 8,219,680
Other expenses in current yearUSD $ 3,074,990
Other expenses in previous yearUSD $ 2,973,449
Total fundraising expenses in current yearUSD $ 176,292
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,905,333
Employee salary and benefits paid in previous yearUSD $ 5,246,231
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,564,267
Total revenue in previous fiscal yearUSD $ 7,415,592
Contributions and grants from current yearUSD $ 1,183,069
Contributions and grants from previous yearUSD $ 1,091,654
Gross income from fundraising eventsUSD $ 68,070
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,573,331
Program Service Revenue from current yearUSD $ 6,124,638
Investment Income from prior yearUSD $ 129,553
Investment Income from current yearUSD $ 86,326
Other Revenue from prior yearUSD $ 87,107
Other Revenue from current yearUSD $ 112,974
Gross receipts from all sourcesUSD $ 7,426,256
Net assets / fund balances at end of fiscal yearUSD $ 15,990,544
Net assets / fund balances at beginning of fiscal yearUSD $ 15,691,323
Total liabilities at end of fiscal yearUSD $ 1,291,740
Total liabilities at beginning of fiscal yearUSD $ 532,121
Total assets at end of fiscal yearUSD $ 17,282,284
Total assets at beginning of fiscal yearUSD $ 16,223,444
Revenues less expenses for current yearUSD $ -804,088
Revenues less expenses for previous yearUSD $ -201,720
Total expenses for current yearUSD $ 8,219,680
Total expenses for previous yearUSD $ 7,493,410
Other expenses in current yearUSD $ 2,973,449
Other expenses in previous yearUSD $ 3,016,781
Total fundraising expenses in current yearUSD $ 191,549
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,246,231
Employee salary and benefits paid in previous yearUSD $ 4,476,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,415,592
Total revenue in previous fiscal yearUSD $ 7,291,690
Contributions and grants from current yearUSD $ 1,091,654
Contributions and grants from previous yearUSD $ 501,699
Gross income from fundraising eventsUSD $ 123,638
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,755,898
Program Service Revenue from current yearUSD $ 6,573,331
Investment Income from prior yearUSD $ 100,273
Investment Income from current yearUSD $ 129,553
Other Revenue from prior yearUSD $ 78,642
Other Revenue from current yearUSD $ 87,107
Gross receipts from all sourcesUSD $ 7,371,499
Net assets / fund balances at end of fiscal yearUSD $ 15,691,323
Net assets / fund balances at beginning of fiscal yearUSD $ 14,467,592
Total liabilities at end of fiscal yearUSD $ 532,121
Total liabilities at beginning of fiscal yearUSD $ 453,057
Total assets at end of fiscal yearUSD $ 16,223,444
Total assets at beginning of fiscal yearUSD $ 14,920,649
Revenues less expenses for current yearUSD $ -201,720
Revenues less expenses for previous yearUSD $ 472,460
Total expenses for current yearUSD $ 7,493,410
Total expenses for previous yearUSD $ 6,980,420
Other expenses in current yearUSD $ 3,016,781
Other expenses in previous yearUSD $ 2,940,441
Total fundraising expenses in current yearUSD $ 185,913
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,476,629
Employee salary and benefits paid in previous yearUSD $ 4,039,979
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,291,690
Total revenue in previous fiscal yearUSD $ 7,452,880
Contributions and grants from current yearUSD $ 501,699
Contributions and grants from previous yearUSD $ 518,067
Gross income from fundraising eventsUSD $ 166,916
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,485,492
Program Service Revenue from current yearUSD $ 6,755,898
Investment Income from prior yearUSD $ 59,993
Investment Income from current yearUSD $ 100,273
Other Revenue from prior yearUSD $ 125,970
Other Revenue from current yearUSD $ 78,642
Gross receipts from all sourcesUSD $ 7,493,452
Net assets / fund balances at end of fiscal yearUSD $ 14,467,592
Net assets / fund balances at beginning of fiscal yearUSD $ 14,448,575
Total liabilities at end of fiscal yearUSD $ 453,057
Total liabilities at beginning of fiscal yearUSD $ 475,034
Total assets at end of fiscal yearUSD $ 14,920,649
Total assets at beginning of fiscal yearUSD $ 14,923,609
Revenues less expenses for current yearUSD $ 472,460
Revenues less expenses for previous yearUSD $ 339,174
Total expenses for current yearUSD $ 6,980,420
Total expenses for previous yearUSD $ 6,940,430
Other expenses in current yearUSD $ 2,940,441
Other expenses in previous yearUSD $ 3,003,282
Total fundraising expenses in current yearUSD $ 144,025
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,039,979
Employee salary and benefits paid in previous yearUSD $ 3,937,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,452,880
Total revenue in previous fiscal yearUSD $ 7,279,604
Contributions and grants from current yearUSD $ 518,067
Contributions and grants from previous yearUSD $ 608,149
Gross income from fundraising eventsUSD $ 119,214
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,195,863
Program Service Revenue from current yearUSD $ 6,485,492
Investment Income from prior yearUSD $ 8,248
Investment Income from current yearUSD $ 59,993
Other Revenue from prior yearUSD $ 105,100
Other Revenue from current yearUSD $ 125,970
Gross receipts from all sourcesUSD $ 7,356,144
Net assets / fund balances at end of fiscal yearUSD $ 14,448,575
Net assets / fund balances at beginning of fiscal yearUSD $ 15,612,964
Total liabilities at end of fiscal yearUSD $ 475,034
Total liabilities at beginning of fiscal yearUSD $ 552,282
Total assets at end of fiscal yearUSD $ 14,923,609
Total assets at beginning of fiscal yearUSD $ 16,165,246
Revenues less expenses for current yearUSD $ 339,174
Revenues less expenses for previous yearUSD $ 2,207,159
Total expenses for current yearUSD $ 6,940,430
Total expenses for previous yearUSD $ 6,993,736
Other expenses in current yearUSD $ 3,003,282
Other expenses in previous yearUSD $ 3,050,886
Total fundraising expenses in current yearUSD $ 195,537
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,937,148
Employee salary and benefits paid in previous yearUSD $ 3,942,850
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,279,604
Total revenue in previous fiscal yearUSD $ 9,200,895
Contributions and grants from current yearUSD $ 608,149
Contributions and grants from previous yearUSD $ 891,684
Gross income from fundraising eventsUSD $ 202,510
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,290,407
Program Service Revenue from current yearUSD $ 8,195,863
Investment Income from prior yearUSD $ 92,977
Investment Income from current yearUSD $ 8,248
Other Revenue from prior yearUSD $ 82,879
Other Revenue from current yearUSD $ 105,100
Gross receipts from all sourcesUSD $ 9,269,802
Net assets / fund balances at end of fiscal yearUSD $ 15,612,964
Net assets / fund balances at beginning of fiscal yearUSD $ 13,036,857
Total liabilities at end of fiscal yearUSD $ 552,282
Total liabilities at beginning of fiscal yearUSD $ 791,590
Total assets at end of fiscal yearUSD $ 16,165,246
Total assets at beginning of fiscal yearUSD $ 13,828,447
Revenues less expenses for current yearUSD $ 2,207,159
Revenues less expenses for previous yearUSD $ 1,213,550
Total expenses for current yearUSD $ 6,993,736
Total expenses for previous yearUSD $ 6,839,071
Other expenses in current yearUSD $ 3,050,886
Other expenses in previous yearUSD $ 2,914,168
Total fundraising expenses in current yearUSD $ 221,698
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,942,850
Employee salary and benefits paid in previous yearUSD $ 3,924,903
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,200,895
Total revenue in previous fiscal yearUSD $ 8,052,621
Contributions and grants from current yearUSD $ 891,684
Contributions and grants from previous yearUSD $ 586,358
Gross income from fundraising eventsUSD $ 174,007
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,392,700
Program Service Revenue from current yearUSD $ 7,290,407
Investment Income from prior yearUSD $ 77,732
Investment Income from current yearUSD $ 92,977
Other Revenue from prior yearUSD $ 114,904
Other Revenue from current yearUSD $ 82,879
Gross receipts from all sourcesUSD $ 8,123,266
Net assets / fund balances at end of fiscal yearUSD $ 13,036,857
Net assets / fund balances at beginning of fiscal yearUSD $ 12,210,024
Total liabilities at end of fiscal yearUSD $ 791,590
Total liabilities at beginning of fiscal yearUSD $ 522,141
Total assets at end of fiscal yearUSD $ 13,828,447
Total assets at beginning of fiscal yearUSD $ 12,732,165
Revenues less expenses for current yearUSD $ 1,213,550
Revenues less expenses for previous yearUSD $ 495,371
Total expenses for current yearUSD $ 6,839,071
Total expenses for previous yearUSD $ 6,707,350
Other expenses in current yearUSD $ 2,914,168
Other expenses in previous yearUSD $ 2,684,984
Total fundraising expenses in current yearUSD $ 157,562
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,924,903
Employee salary and benefits paid in previous yearUSD $ 4,022,366
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,052,621
Total revenue in previous fiscal yearUSD $ 7,202,721
Contributions and grants from current yearUSD $ 586,358
Contributions and grants from previous yearUSD $ 617,385
Gross income from fundraising eventsUSD $ 153,524

Other Company Names associated with EIN

MARY HEALTH OF THE SICK

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 952299398

USA Mailing Address
2929 THERESA DRIVE
NEWBURY PARK
CA
91320
Date first seen: 2007-07-01
Date last seen: 2024-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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