Villa Mary Immaculate
Also known as See Schedule O
Villa Mary Immaculate reported $15.1 million in revenue and $17.6 million in expenses for calendar year 2024. Of every $100 it spent, $94.00 went to program services, $6.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 96.5% of the total. The highest compensation it reported for one person was $2,833,799 (DIRECTOR; TRINITY HEALTH EVP, CFO). 14 people received more than $100,000 in reportable compensation. Revenue fell 15% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $18MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 96.5% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $2,833,799 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 16.12% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 14 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 7 of 11 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseVilla Mary Immaculate is a 160-bed medicare and medicaid certified skilled nursing center located in albany, new york. The state-licensed center offers comprehensive care services and provides the opportunity for residents to receive the assistance they need to enhance their independence, dignity, and quality of life. The center also includes a 40-bed physical rehabilitation unit. Please visit our website for additional information:www.sphp.com/location/st-peters-nursing-rehabilitation-center
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIRECTOR; TRINITY HEALTH EVP, CFO Director/trustee, 0.10 hrs/week | $0 | $2,378,767 | $455,032 | $2,833,799 |
| DIRECTOR; PRESIDENT & CEO Director/trustee, officer, 0.10 hrs/week | $0 | $1,451,751 | $305,082 | $1,756,833 |
| VP & CFO, NY REGION THRU 11/24 Officer, 0.10 hrs/week | $0 | $1,068,690 | $62,563 | $1,131,253 |
| FMR OFFICER; SPHP SVP HOSPITAL OPS Former, 0.00 hrs/week | $0 | $784,765 | $153,187 | $937,952 |
| VP & CFO, NY REGION OF 11/24 Officer, 0.10 hrs/week | $0 | $420,859 | $51,030 | $471,889 |
| EVP, CONTINUING CARE Officer, 1.00 hrs/week | $0 | $428,449 | $30,406 | $458,855 |
| VP FINANCE OPERATIONS, CONT CARE Officer, 1.00 hrs/week | $0 | $308,198 | $48,740 | $356,938 |
| SECRETARY, ASSOC COUNSEL, NY REGION Officer, 0.10 hrs/week | $0 | $274,960 | $52,080 | $327,040 |
14 people received more than $100,000 in reportable compensation from Villa Mary Immaculate (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b11 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5304
- Volunteers Part I, line 619
Correct a figure or respond
Every number above is copied from Villa Mary Immaculate's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Villa Mary Immaculate, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Villa Mary Immaculate spent in 2024, $94.00 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Villa Mary Immaculate's spending goes to programs?
In calendar year 2024, Villa Mary Immaculate reported that 94.0% of its $17.6 million in expenses went to program services, 6.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Villa Mary Immaculate pay its top executive?
The largest total compensation Villa Mary Immaculate reported for one person in calendar year 2024 was $2,833,799, for the role of DIRECTOR; TRINITY HEALTH EVP, CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Villa Mary Immaculate get its money?
Of $15.1 million in revenue in calendar year 2024, 0.0% came from contributions and grants and 96.5% from program service revenue (Form 990, Part VIII).
Is Villa Mary Immaculate a registered charity?
The IRS lists EIN 14-1438749 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503169349304835 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423199349303122 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303199349303215 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243159349304749 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103159349305660 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023189349305737 · read the filing
All filings for EIN 14-1438749: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.