Nonprofit · EIN 95-2299398
MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN
Tax-exempt · NEWBURY PARK, CA 91320
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,577,429 | $9,751,210 | $826,219 | $22,130,136 | $887,835 | $21,242,301 |
| December 31, 2023 | 990 | $12,211,666 | $9,079,571 | $3,132,095 | $20,108,636 | $707,047 | $19,401,589 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $892,189
- Program service revenue
- $9,094,948
- Investment income
- $271,420
- Net gain from sales of assets
- -$99,139
- Net income from fundraising events
- $61,717
- Net income from sales of inventory
- $253,961
- Other revenue
- $318,872
Expenses
- Grants and similar amounts paid
- $282,687
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $5,066,442
- Salaries, compensation and benefits (total)
- $5,945,018
- Professional fundraising fees
- $0
- Legal fees
- $2,537
- Accounting fees
- $46,682
- Occupancy
- $475,338
- Depreciation
- $259,145
- Program services (functional)
- $7,734,619
- Management and general (functional)
- $1,859,160
- Fundraising (functional)
- $157,431
Balance sheet and other
- Total assets, start of year
- $20,108,636
- Total assets, end of year
- $22,130,136
- Total liabilities, end of year
- $887,835
- Net assets, end of year
- $21,242,301
- Land, buildings and equipment
- $5,234,257
- Publicly traded securities
- $13,929,103
- Net assets without donor restrictions
- $21,016,410
- Net assets with donor restrictions
- $225,891
- Gross receipts
- $11,209,716
- Employees
- 122
- Volunteers
- 50
- Year formed
- 1964
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Remely Beloy | Dir of Nursing | 40 | $163,812 | $9,049 |
| Shideh Afshar-Tavana | Administrator | 40 | $142,358 | $1,041 |
| Elsie Landingin | CNA | 40 | $125,549 | $9,049 |
| Lorena Rivera | RN | 40 | $131,232 | $1,041 |
| Elaine Veran | RN | 40 | $119,064 | $9,049 |
| Miriam Rivera | VP/SECRETARY Trustee or director, Officer | 50 | $0 | $0 |
| Mother Veronica Hernandez | President Trustee or director, Officer | 50 | $0 | $0 |
| Margarita Rico | Executive Dir. Trustee or director, Officer | 50 | $0 | $0 |
| Sister Adriana Olivares | Treasurer Trustee or director, Officer | 50 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Remely Beloy | Dir of Nursing | 40 | $150,708 | $8,987 |
| Shideh Afshar-Tavana | Administrator | 40 | $138,242 | $1,041 |
| Elaine Veran | RN | 40 | $111,330 | $8,987 |
| Gabriela Vera Vasquez | CNA | 40 | $111,134 | $8,987 |
| Maria Urena | CNA | 40 | $105,226 | $0 |
| Miriam Rivera | VP/SECRETARY Trustee or director, Officer | 50 | $0 | $0 |
| Silvia Enriquez-Alvarez | President Trustee or director, Officer | 50 | $0 | $0 |
| Maragarita Rico | Executive Dir. Trustee or director, Officer | 50 | $0 | $0 |
| Laura Munoz | Treasurer Trustee or director, Officer | 50 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2929 THERESA DR, NEWBURY PARK, CA 91320-3136
- In care of
- % BETTY SCHMIDT
- Principal officer (990 for 2024)
- Margarita Rico, 2929 Theresa Drive, Newbury Park, CA 91320
- Signed the 990
- Margarita Rico, Executive Dir.
- Phone
- (805) 498-3644
- Website
- www.maryhealth.com
- Return prepared by
- Beeson Hoffman & Siddall Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2299398 or by the name MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- MARY HEALTH OF THE SICK CONVALESCENT PROVIDES LONG-TERM NURSING CARE TO THE ELDERLY.IN 2024, THE RESIDENT CENSUS WAS 19,291 PATIENT DAYS, WHICH INCLUDE 5,259 PRIVATEPATIENT DAYS, 4,054 MEDICARE PATIENT DAYS, AND 9,978 MEDICAL PATIENT DAYS.Expenses $7,734,619 · grants $282,687 · revenue $9,094,948
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2299398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $22,130,136
- Income (IRS master file)
- $11,209,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,577,429 | $9,751,210 | $22,130,136 | XML |
| 990 | December 2023 | $12,211,666 | $9,079,571 | $20,108,636 | XML |
| 990 | December 2022 | $8,035,111 | $8,610,980 | $15,865,222 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-2299398).
Questions about MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN
- What is the EIN of MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN?
- The employer identification number (EIN) of MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN is 95-2299398.
- Is MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN?
- The 990 for the year ended December 31, 2024 names Margarita Rico.
- Who are the officers and directors of MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN?
- The 990 for the year ended December 31, 2024 lists 9 people; 5 received compensation from the organization, the highest $163,812 (Remely Beloy, Dir of Nursing).
- How much revenue does MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL IN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,577,429, expenses of $9,751,210 and total assets of $22,130,136 at year end.
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