SISTERS OF ST MARY OF OREGON MARYVILLE CORPORATION

EIN: 930752805 501(c)(3) Health Care

BEAVERTON, OR

Total Revenue
$35,885,273
Total Expenses
$27,617,004
Total Assets
$31,481,789
Net Assets
$26,230,832
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OR
Principal Officer
KATHLEEN PARRY
Phone
5036438626
Tax Period
2024-07-01 to 2025-06-30

SISTERS OF ST MARY OF OREGON MARYVILLE CORPORATION, founded in 1979, is a mid-sized nonprofit in the Health Care sector that reported $35.9M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.3M, a strong 23% operating margin.

Mission

TO MAINTAIN AND OPERATE FACILITIES PROVIDING NURSING AND SUPPORTIVE CARE SERVICES TO RESIDENTS AND PATIENTS IN ACCORDANCE WITH THE MORAL AND ETHICAL TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND THE SISTERS OF ST. MARY OF OREGON.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,486,480
Program Service Revenue $28,161,210
Investment Income $237,583
Other Revenue $0
TOTAL REVENUE $35,885,273

Expense Breakdown

Grants Paid $500,000
Salaries & Benefits $14,332,974
Fundraising Expenses $505,636
Program Expenses $24,801,685
Other Expenses $12,784,030
TOTAL EXPENSES $27,617,004

Year-over-Year Comparison

2024 2023 Change
Revenue $35,885,273 $29,488,411 +0.2%
Expenses $27,617,004 $27,004,059 +0.0%
Net Income $8,268,269 $2,484,352 +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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
327
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
6
$569,272
Total Directors
13
$256,113
Key Employees
1
$237,678
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN PARRY PRESIDENT 40.00
Officer Director
$227,500 $28,613 $256,113
BILL BAERTLEIN TREASURER 1.50
Officer Director
$0 $0 $0
TOM BAERTLEIN CHAIR 2.50
Officer Director
$0 $0 $0
BRYAN STEWART VICE CHAIR 1.50
Officer Director
$0 $0 $0
JEFF DUNCAN SECRETARY 1.50
Officer Director
$0 $0 $0
KATE SLAYTON DIRECTOR 1.00
Director
$0 $0 $0
CHITRA YALAMANCHILI DIRECTOR 1.00
Director
$0 $0 $0
JAMES DOLAN DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE GILBERT DIRECTOR 1.00
Director
$0 $0 $0
SR JUANITA VILLARREAL DIRECTOR 1.00
Director
$0 $0 $0
KELLY FOX PAST CHAIR 2.50
Director
$0 $0 $0
SR RITA WATKINS PAST SECRETARY 1.50
Director
$0 $0 $0
HARPER PEARSE PAST DIRECTOR 1.00
Director
$0 $0 $0
SR ADELE MARIE ALTENHOFEN PRESIDENT & DIR., SSMO MINISTRIES 10.00
Officer
$0 $28,106 $313,159
BRET COPE COO, SSMO MINISTRIES CORP 10.00
Key Emp
$0 $18,386 $237,678
DALE GOODNO CIO, SSMO MINISTRIES CORP 10.00
Highest
$0 $38,914 $186,049
LAURIE RODLUN CONTROLLER, SSMO MARYVILLE CORP 40.00
Highest
$0 $28,924 $154,932
ANTONIETTE GARCIA CERTIFIED MEDICATION AIDE 63.00
Highest
$132,296 $16,901 $149,197
LUISA CHUA ALCANTARA DIRECTOR OF NURSING 39.00
Highest
$136,976 $2,226 $139,202
DEJAN BOZARIC REGISTERED NURSE 42.00
Highest
$129,185 $6,449 $135,634
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
2025 $35,885,273 $27,617,004 $31,481,789 $8,268,269
2024 No data No data No data No data
2023 $23,508,856 $24,526,853 $22,446,870 $-1,017,997
2022 $24,115,335 $24,337,994 $22,579,781 $-222,659
2021 $20,408,503 $21,103,365 $25,202,289 $-694,862
2020 $24,033,157 $22,375,736 $26,382,770 $1,657,421
2019 $23,260,873 $23,775,265 $23,505,751 $-514,392
2018 $22,530,389 $21,750,242 $24,335,375 $780,147
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