MI Nursing Restorative Center Inc

EIN: 042104851 501(c)(3) Health Care

Lawrence, MA

Total Revenue
$19,216,835
Total Expenses
$20,889,019
Total Assets
$52,157,254
Net Assets
$49,407,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1875
Legal Domicile
MA
Principal Officer
Gerard Foley
Phone
9786856321
Tax Period
2023-01-01 to 2023-12-31

MI Nursing Restorative Center Inc, founded in 1875, is a mid-sized nonprofit in the Health Care sector that reported $19.2M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $49.4M represent 31 months of operating reserves.

Mission

The mission of MI Nursing Restorative Center Inc. is to respond with compassionate care and dignity to the health, social and spiritual needs of well, sick, and frail elders. The Center also offers and extends supportive presence and programs to the families of residents. The quality of our services are achieved through embracing core values that include compassion, competence, and collaboration.

Program Service Accomplishments

Program 1
Expenses: $18,478,654 Revenue: $19,179,136

The Center provides nursing and quality-of-life services the elderly in its community. In 2023, the Center provided eldercare through the operation of a 231 bed skilled nursing facility, where the...

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The Center provides nursing and quality-of-life services the elderly in its community. In 2023, the Center provided eldercare through the operation of a 231 bed skilled nursing facility, where the Center provided skilled nursing care, rehabilitation services, dietary services, laundry and housekeeping services, and numerous social activities. Additionally, during this tax year, the Nursing Center took over management of the assets and operations of two related organizations for a temporary amount of time.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $138,018
Program Service Revenue $19,179,136
Investment Income $-100,319
Other Revenue $0
TOTAL REVENUE $19,216,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,551,430
Fundraising Expenses $0
Program Expenses $18,478,654
Other Expenses $9,337,589
TOTAL EXPENSES $20,889,019

Year-over-Year Comparison

2023 2022 Change
Revenue $19,216,835 $16,330,713 +0.2%
Expenses $20,889,019 $19,531,118 +0.1%
Net Income $-1,672,184 $-3,200,405 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
356
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$174,354
Total Directors
10
$174,354
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gerard Foley President & CEO 41.00
Officer Director
$145,217 $29,137 $174,354
Raisa T Carrasco-Velez Director 1.00
Director
$0 $0 $0
Rev John Delaney Director 1.00
Director
$0 $0 $0
Roger Desjardins Director 1.00
Director
$0 $0 $0
Deacon Eric Peabody Director 1.00
Director
$0 $0 $0
Sr Marcia Wiley Director 1.00
Director
$0 $0 $0
Karen Gallagher Giangrande Clerk (end 4/2023) 1.00
Officer Director
$0 $0 $0
Samer Obeid Esq Secretary 1.00
Officer Director
$0 $0 $0
William Shaheen CPA Treasurer 1.00
Officer Director
$0 $0 $0
Deborah L Turiano MD Chair 1.00
Officer Director
$0 $0 $0
Delbert Downing Administrator 33.00
Highest
$159,073 $27,224 $186,297
Patricia Shaw Director of Nursing 33.00
Highest
$148,875 $15,273 $164,148
Rukayat Ibraheem Unit Manager, RN 40.00
Highest
$108,413 $2,657 $111,070
Paula Ralls ADON 40.00
Highest
$107,361 $10,263 $117,624
Paula Smith Unit Manager, LPN 40.00
Highest
$110,767 $6,788 $117,555
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $19,216,835 $20,889,019 $52,157,254 $-1,672,184
2022 $16,330,713 $19,531,118 $46,736,310 $-3,200,405
2021 $23,001,578 $17,367,522 $44,764,900 $5,634,056
2020 $19,282,799 $18,229,713 $43,072,994 $1,053,086
2019 $22,495,417 $20,149,330 $42,057,560 $2,346,087
2018 $20,526,926 $19,667,590 $37,643,039 $859,336
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