Nonprofits/Organizations/54-1516476
Active
501(c)(3)
Form 990

Mary Immaculate Nursing Center Inc

DBA: St Francis Nursing Center

EIN 54-1516476Suffolk, VA 23435Founded 1989WebsiteIRS Tax Year 2019 · Period ending December 31, 2019
Mission Statement

SKILLED NURSING FACILITY

IRS Tax Year 2019

Period ending December 31, 2019

Tax years 2020, 2021, 2022, 2023, 2024 filings not yet available. This is the most recent filing on record.

Total Revenue

$2.7M

Total Expenses

$3.1M

Net Assets

$0

Employees

129

Volunteers

13

Program Expense Ratio

82.9%

This nonprofit profile presents IRS Form 990 tax filing data for Mary Immaculate Nursing Center Inc (EIN: 54-1516476), based on the 2019 tax year annual return filed with the Internal Revenue Service.

Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, detailed executive pay breakdowns, top independent contractors, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.

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RoundPaper IndicatorsTax Year 2019

Financial Health

Program spending ratio of 82.9% — good
0.0 months of operating reserves — limited runway

Transparency

Conflict of interest policy adopted
Whistleblower policy in place
Financial statements independently audited
14-member board, 13 independent

Compensation

Top compensation: $1,865,886 (Former Secretary/Interim CEO-BSHR)
Top exec pay is 60.6% of total expenses — elevated
Schedule J filed for 9 individuals — detailed disclosure
No executive perks reported

Program Effectiveness

1 program reported
82.9% of spending goes to programs
1 program generates revenue — self-sustaining activity
13 volunteers engaged

Financial Stability

0.0 months cash runway — tight liquidity
Revenue diversification: concentrated in few sources

Risk Flags

No insider or excess benefit transactions
No material diversion or misuse reported
No family/business relationships on board

Indicators derived from IRS Form 990 data. Not financial advice.

Organization Summary

Mary Immaculate Nursing Center Inc is a 501(c)(3) nonprofit headquartered in Suffolk, VA, founded in 1989. In its 2019 filing, the organization reported $2.7M in total revenue, and $3.1M in total expenses. The organization employed 129 people and engaged 13 volunteers. , Former Secretary/Interim CEO-BSHR, is the highest-compensated individual at $1,865,886. The organization runs 1 program, totaling $2.6M in program expenses. 4 of 6 recommended governance policies are in place.

Programs(Tax Year 2019)

1 record

Programs Overview

Mary Immaculate Nursing Center Inc operates 1 program, with total program expenses of $2.6M. Mary Immaculate Nursing Center Inc's largest program accounts for 100% of total program spending.

1
Program 1Expenses: $2,554,313

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.

Financial Overview(Tax Years 2019–2019)

1 record

Financial Highlights

Mary Immaculate Nursing Center Inc derives 100% from program services, with 0% from investment income.

Revenue is heavily concentrated: 100% comes from program service revenue, indicating limited diversification.

Mary Immaculate Nursing Center Inc allocates 83% to programs, 17% to management and general.

Mary Immaculate Nursing Center Inc holds $0 in total assets against $0 in liabilities. Cash and equivalents of $0 cover approximately 0.0 months of expenses.

Revenue

YearTotal RevenueContributionsGov't GrantsProgram RevenueInvestment
2019$2.7M$0$0$2.7M$6K

Expenses

YearTotal ExpensesProgramManagementFundraisingGrants Paid
2019$3.1M$2.6M$526K$0$0

Program Expense Ratio

82.9%

Admin Expense Ratio

17.1%

Fundraising Efficiency

Operating Reserve

0.0 mo

People & Compensation(Tax Year 2019)

25 records

Compensation Summary

Mary Immaculate Nursing Center Inc reported compensation for 25 officers and key employees. Total officer compensation was $6.0M, representing 195.0% of total expenses. 4 individuals received total compensation exceeding $500,000.

Mary Immaculate Nursing Center Inc's highest-compensated individual received $1.9M in total compensation. Total officer compensation of $6.0M represents 195.0% of total expenses. 1 individual received total compensation exceeding $1,000,000.

NameTitleTypeHours/wkComp from OrgRelated OrgsTotal
Former Secretary/Interim CEO-BSHR
Former
$0$1,827,744$1,865,886
Secretary, Market President - BSHR
OfficerDirector
2.00$0$622,910$740,759
Former CEO - VA and President - BSHR
Former
$0$593,293$610,093
CFO - Richmond Market
Officer
2.00$0$457,872$513,972
Former Secretary/CEO-BSHR
Former
$0$425,556$440,328
CEO Extended Senior Care
Officer
3.00$0$366,765$436,653
CEO - MIH
Officer
2.00$0$381,049$419,074
Former Interim Market CFO - BSHR
Former
$0$329,153$390,145
Former CEO-MIH
Former
$0$359,794$371,133
Physical Therapist
Highest Comp
40.00$109,944$0$116,587
Director, Nursing
Highest Comp
50.00$100,638$0$101,588
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Interim Market CFO - BSHR
Officer
2.00$0$0$0
President - MIH/SFNC
OfficerDirector
2.00$0$0$0
Chairman
OfficerDirector
3.00$0$0$0
President - BSHR/DMC/MMC/MNCC
OfficerDirector
3.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0
Board Member
Director
2.00$0$0$0

Compensation Breakdown

Schedule J detail — base, bonus, benefits, and executive perks

Toni Ardabell

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Amy Carrier

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Mark Nantz

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Michael Brozic

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Michael Kerner

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Patricia ROBERTSON

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Stephan Quiriconi

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Karen Reich

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Darlene Stephenson

Base Salary

Bonus

Other Reportable

Retirement/Deferred

Nontaxable Benefits

Top Contractors(Tax Year 2019)

3 records

Contractor Summary

Mary Immaculate Nursing Center Inc reported 3 contractors receiving over $100,000, with total contractor payments of $1.6M.

NameServiceCompensation
US BANK CORPORATE TRUST (SHIFTWISE)CONTRACT NURSING$1,179,993
SHARED HOSPITAL SERVICESMAINTENANCE AND LINEN SERVICES$204,416
ATLANTIC CONSTRUCTORS INCCONSTRUCTION$172,685

Governance & Compliance(Tax Year 2019)

Governance Snapshot

Mary Immaculate Nursing Center Inc has 4 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 14 members, 13 of whom are independent.

Mary Immaculate Nursing Center Inc's financial statements are audited, an audit committee oversees the process.

Policies & Oversight

Conflict of interest policy
Whistleblower policy
Document retention policy
CEO compensation review process
Other officer compensation review
990 provided to governing body
Board members14
Independent members13

Audit & Financial Oversight

Financial statements audited
Independent audit
Audit committee
Federal grant audit required

Filing History(Tax Years 1989–2019)

1 record

Showing the 1 Form 990 filing currently in our system.

Tax YearFormPeriodRevenueExpensesNet Assets
2019
990
2019-09-01 – 2019-12-31$2.7M$3.1M$0
1989–2018No filings acquired yet

Frequently Asked Questions

What does Mary Immaculate Nursing Center Inc do?

SKILLED NURSING FACILITY

How much revenue does Mary Immaculate Nursing Center Inc have?

Mary Immaculate Nursing Center Inc reported $2,661,297 in total revenue for tax year 2019.

Who is the highest-paid executive at Mary Immaculate Nursing Center Inc?

, Former Secretary/Interim CEO-BSHR, received $1,865,886 in total compensation as of tax year 2019.

Is Mary Immaculate Nursing Center Inc a 501(c)(3)?

Yes, Mary Immaculate Nursing Center Inc is classified as a 501(c)(3) tax-exempt organization.

Where is Mary Immaculate Nursing Center Inc located?

Mary Immaculate Nursing Center Inc is headquartered in Suffolk, VA 23435.

How many employees does Mary Immaculate Nursing Center Inc have?

Mary Immaculate Nursing Center Inc has 129 employees and 13 volunteers as of tax year 2019.

Is Mary Immaculate Nursing Center Inc audited?

Yes, Mary Immaculate Nursing Center Inc's financial statements are audited, and the organization has an audit committee.

Data Source

IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.

Publicly available IRS data
Verified filing records
Updated quarterly
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