Mary Immaculate Nursing Center Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Phone

7576865000

Tax Period

2018-09-01 to 2019-08-31

Mary Immaculate Nursing Center Inc, founded in 1989, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2018. Expenses of $10.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

The mission is to bring compassion to skilled nursing care and to be good help to those in need, especially those who are elderly, poor and dying.

Program Service Accomplishments

Program 1

Expenses: $9,462,778 Revenue: $8,750,808

Skilled Nursing Care provided to patients to include assessment of cognitive and physical status, personal hygiene care, nutrition and maintenance of a clean and comfortable...

Skilled Nursing Care provided to patients to include assessment of cognitive and physical status, personal hygiene care, nutrition and maintenance of a clean and comfortable environment.Rehabilitation Therapies to include physical therapy, speech therapy and occupational therapy so as to maintain each patient's optimal quality of life. Medication & Diagnostic Treatments to include the administration of medication, ongoing assessment of potential interactions and negative side effects, wound care and facilitation of diagnostic testing as needed.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,750,808

Investment Income $38,537

Other Revenue $11,572

TOTAL REVENUE $8,800,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,606,152

Fundraising Expenses $0

Program Expenses $9,462,778

Other Expenses $5,627,234

TOTAL EXPENSES $10,233,386

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,800,917	$8,675,380	+0.0%
Expenses	$10,233,386	$9,105,937	+0.1%
Net Income	$-1,432,469	$-430,557	+2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

134

Volunteers

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

$4,461,235

Total Directors

$4,674,451

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CEO - VA/President - BSHR (End 09/18)	2.0	Officer Director	$0	$16,500	$1,852,330
N/A	President - BSHR/DMC/MMC/MNCC	3.0	Officer Director	$0	$0	$0
N/A	Secretary, Market President - BSHR (Beg 10/18)	2.0	Officer Director	$0	$13,526	$481,341
N/A	Chairman (End 12/18)	3.0	Officer Director	$0	$0	$0
N/A	President - MIH/SFNC	2.0	Officer Director	$0	$0	$0
N/A	Board Member (End 12/18); Chairman (Beg 01/19)	3.0	Officer Director	$0	$0	$0
N/A	Board Member (End 12/18), EVP, CHRAO	2.0	Director	$0	$37,281	$2,335,780
N/A	Board Member (End 12/18)	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member (End 12/18)	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$5,000
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Interim Market CFO - BSHR (01/19 - 05/19)	2.0	Officer	$0	$40,950	$332,730
N/A	Treasurer (End 01/19), CFO - Richmond Market	2.0	Officer	$0	$25,196	$683,182
N/A	Interim Market CFO - BSHR (Beg 04/19)	2.0	Officer	$0	$0	$0
N/A	CEO Extended Senior Care	3.0	Officer	$0	$48,366	$570,713
N/A	CEO - MIH	2.0	Officer	$0	$37,194	$540,939
N/A	Physical Therapist	40.0	Highest	$109,372	$7,228	$116,600
N/A	Administrator	40.0	Highest	$118,963	$10,168	$129,131
N/A	Former Secretary/Interim CEO-BSHR	0.0		$0	$137,158	$2,597,608
N/A	Former Secretary/CEO-BSHR	0.0		$0	$20,781	$619,732
N/A	Former CEO-MIH	0.0		$0	$29,295	$597,711

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
2019	$8,800,917	$10,233,386	$6,037,084	$-1,432,469
2019	$2,661,297	$3,080,060	No data	$-418,763
2018	$8,675,380	$9,105,937	$7,648,260	$-430,557