MARIAN MANOR FOR THE AGED AND INFIRM INC

EIN: 042173054 501(c)(3) Health Care

SOUTH BOSTON, MA

Total Revenue
$17,716,560
Total Expenses
$22,634,088
Total Assets
$4,430,550
Net Assets
$-647,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MA
Principal Officer
SR M JEANNE FRANCIS HAL
Phone
6172683333
Tax Period
2023-01-01 to 2023-12-31

MARIAN MANOR FOR THE AGED AND INFIRM INC, founded in 1953, is a mid-sized nonprofit in the Health Care sector that reported $17.7M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $22.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

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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 $163,276
Program Service Revenue $17,375,781
Investment Income $995
Other Revenue $176,508
TOTAL REVENUE $17,716,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,623,614
Fundraising Expenses $2,846
Program Expenses $21,039,321
Other Expenses $13,010,474
TOTAL EXPENSES $22,634,088

Year-over-Year Comparison

2023 2022 Change
Revenue $17,716,560 $19,607,383 -0.1%
Expenses $22,634,088 $19,602,278 +0.2%
Net Income $-4,917,528 $5,105 -964.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
185
Volunteers
2

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
$761,648
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR M JEANNE FRANCIS HALEY O CARM PRESIDENT 1.00
Officer Director
$0 $0 $0
SR MAUREEN THERESA MURRAY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MR JOHN PAGLIUCA TREASURER 1.00
Officer Director
$0 $0 $0
MR JAMES PHILBIN SECRETARY 1.00
Officer Director
$0 $0 $0
MR ROBERT GRIFFIN ESQ CHAIRPERSON 1.00
Director
$0 $0 $0
MR KEVIN M CASEY MEMBER 1.00
Director
$0 $0 $0
MR FRANCIS CROSBY MEMBER 1.00
Director
$0 $0 $0
MR PETER S DONADIO MEMBER 1.00
Director
$0 $0 $0
MR FRANCIS J DOYLE ESQ MEMBER 1.00
Director
$0 $0 $0
SR M SEAN DAMIEN FLYNN O CARM MEMBER 1.00
Director
$0 $0 $0
SR M SHAWN BERNADETTE FLYNN O CAR MEMBER 1.00
Director
$0 $0 $0
SR JACQUELINE JOSEPH WAGNER O CAR MEMBER 1.00
Director
$0 $0 $0
REVEREND KEVIN O LEARY MEMBER 1.00
Director
$0 $0 $0
SR MAUREEN DE LOURDES MCDONOUGH O MEMBER 1.00
Director
$0 $0 $0
SR MARK LOUIS RANDALL MEMBER 1.00
Director
$0 $0 $0
PATRICIA GATHERS PRESIDENT / CEO / COO 1.00
Officer
$0 $48,935 $761,648
BENEDICT MELIFONWU NIGHT SUPERVISOR RN 40.00
Highest
$254,437 $0 $254,437
MARYELLEN DUTRA DIRECTOR OF NURSING 39.00
Highest
$172,307 $1,667 $173,974
KAHONEY ANDERSON ADMINISTRATOR 40.00
Highest
$225,275 $4,401 $229,676
MARGARET UKPOKPO LICENSED PRACTICAL NURSE 40.00
Highest
$208,876 $5,066 $213,942
KAREN BURGE LICENSED PRACTICAL NURSE 40.00
Highest
$195,416 $2,069 $197,485
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 $17,716,560 $22,634,088 $4,430,550 $-4,917,528
2022 $19,607,383 $19,602,278 $8,800,643 $5,105
2021 $20,776,355 $18,380,258 $9,729,435 $2,396,097
2020 $19,355,968 $18,775,028 $11,429,536 $580,940
2019 $18,726,066 $18,680,558 $6,117,910 $45,508
2018 $19,333,209 $18,724,864 $6,421,425 $608,345
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