Little Company Of Mary Affiliated Services Inc

Evergreen Pk, IL
Tax-exempt since March 1946
EIN: 36-3383867

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Revenue

$11M (2020)

Expenses

$19.5M (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Jan.
2020

Revenue

$10,997,108

Expenses

$19,531,661

Net Income

-$8,534,553

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$9,756,164	88.7%
Investment Income	$832	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,230,112	11.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,175,350	57.2%

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Bassel Atassi (Physician)	$755,561	$0	$35,712
Sujal Desai Do (Physician)	$669,422	$0	$38,506
David Butler (Physician)	$512,358	$0	$28,637
Robert Bonaminio Do (Physician)	$510,961	$0	$38,380
Ramsey Ellis (Physician)	$451,267	$0	$6,549
John Hanlon Md (President)	$0	$771,917	$28,846
Heidi Ruhe (Secretary)	$0	$224,876	$30,908
Thomas Fahey (Chairperson)	$0	$0	$0
Ken Herlin (Treasurer)	$0	$0	$0
James Miller Md (Director (Until 8/9/19))	$0	$0	$0
Kent Armbruster Md (Director)	$0	$0	$0
Violet Clark (Director)	$0	$0	$0
Irv Fold (Director)	$0	$0	$0
Marie Ruff (Director)	$0	$0	$0

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990

Filed on Dec. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2019

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$18,877,083

Expenses

$33,422,977

Net Income

-$14,545,894

Net Assets

$18,910,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,403,858	86.9%
Investment Income	$258,106	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,242,385	11.9%
Net Fundraising	$0
Sales of Assets	-$28,272
Net Inventory Sales	$0
Other Revenue	$1,006	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,538,154	58.5%

Assets/Debt
Total Assets	$39,507,527
Total Liabilities	$20,597,015
Net Assets	$18,910,512

Compensation

Key Employees and Officers	Compensation	Related	Other
Sujal Desai Do (Physician)	$720,344	$0	$7,278
Bassel Atassi (Physician)	$692,809	$0	$34,378
Robert Bonaminio Do (Physician)	$547,641	$0	$36,926
David Butler (Physician)	$501,353	$0	$28,523
Sonya Kenkare (Physician)	$408,171	$0	$19,237
Thomas Fahey (Chairperson)	$0	$0	$0
John Hanlon Md (President (As Of 10/25/18))	$0	$430,769	$30,786
Ann Haskins (Secretary (Until 1/31/19))	$0	$312,076	$15,075
Heidi Ruhe (Secretary (As Of 1/31/19))	$0	$0	$0
Randy Ruther (Treasurer (Until 10/1/18))	$0	$1,085,469	$20,835
Ken Herlin (Treasurer (As Of 10/25/18))	$0	$0	$0
James Miller Md (Director)	$0	$0	$0
Kent Armbruster Md (Director)	$0	$0	$0
Violet Clark (Director)	$0	$0	$0
Irv Fold (Director)	$0	$0	$0
Marie Ruff (Director)	$0	$0	$0
Kevin Rehder (Director (Until 8/24/18))	$0	$241,005	$26,237
Daniel Rowan Do (Director (Until 12/31/18))	$0	$0	$0

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990

Filed on July 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$17,616,015

Expenses

$33,824,397

Net Income

-$16,208,382

Net Assets

$18,910,972

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,711,453	83.5%
Investment Income	$361,541	2.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,224,676	12.6%
Net Fundraising	$0
Sales of Assets	$316,924	1.8%
Net Inventory Sales	$0
Other Revenue	$1,421	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,013,472	56.2%

Assets/Debt
Total Assets	$37,096,755
Total Liabilities	$18,185,783
Net Assets	$18,910,972

Compensation

Key Employees and Officers	Compensation	Related	Other
Sujal Desai Do (Physician)	$612,255	$0	$34,760
Robert Bonaminio Do (Physician)	$598,320	$0	$34,703
Bassel Atassi (Physician)	$462,577	$0	$31,639
Jessica Bender (Physician)	$348,459	$0	$5,662
Khalid Yousuf (Physician)	$344,800	$0	$21,494
Thomas Fahey (Chairperson)	$0	$0	$0
Dennis Reilly (Secretary)	$0	$942,799	$25,946
Randy Ruther (Treasurer)	$0	$527,816	$23,629
James Miller Md (Director)	$0	$0	$0
Kent Armbruster Md (Director)	$0	$190,819	$21,583
Violet Clark (Director)	$0	$0	$0
Irv Fold (Director)	$0	$0	$0
Stephen M Hallenbeck (Director (Until 1/1/18))	$0	$0	$0
Ann Haskins (Director (Until 2/1/18))	$0	$310,110	$14,236
Ken Herlin (Director)	$0	$0	$0
Kevin Rehder (Director)	$0	$232,030	$32,060
Daniel Rowan Do (Director)	$0	$0	$0
Marie Ruff (Director)	$0	$0	$0

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990

Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$20,402,206

Expenses

$34,331,154

Net Income

-$13,928,948

Net Assets

$21,384,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$16,980,064	83.2%
Investment Income	$701,631	3.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,307,887	11.3%
Net Fundraising	$0
Sales of Assets	$322,602	1.6%
Net Inventory Sales	$0
Other Revenue	$90,022	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,543,185	51.1%

Assets/Debt
Total Assets	$39,986,402
Total Liabilities	$18,602,284
Net Assets	$21,384,118

Compensation

Key Employees and Officers	Compensation	Related	Other
Sujal Desai Do (Physician)	$543,919	$0	$33,253
Robert Bonaminio Do (Physician)	$502,109	$0	$34,021
Bassel Atassi (Physician)	$501,805	$0	$30,875
Khalid Yousuf (Physician)	$484,266	$0	$34,078
Juniad Makda (Physician)	$468,041	$0	$35,880
Thomas Fahey (Chairperson)	$0	$0	$0
Dennis Reilly (Secretary)	$0	$930,657	$25,329
Randy Ruther (Treasurer)	$0	$516,251	$31,832
James Miller Md (Director)	$0	$0	$0
Kent Armbruster Md (Director)	$0	$281,524	$26,029
Violet Clark (Director)	$0	$0	$0
Irv Fold (Director)	$0	$0	$0
Stephen M Hallenbeck (Director)	$0	$0	$0
Ann Haskins (Director)	$0	$306,365	$14,241
Ken Herlin (Director)	$0	$0	$0
Kevin Rehder (Director)	$0	$226,395	$31,624
Daniel Rowan Do (Director)	$0	$0	$0
Marie Ruff (Director)	$0	$0	$0
Tom Agler (Director (As Of 1/1/2017))	$0	$0	$0

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990

Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Revenue

$20,311,824

Expenses

$30,355,005

Net Income

-$10,043,181

Net Assets

$19,032,037

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$17,251,188	84.9%
Investment Income	$521,967	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,336,199	11.5%
Net Fundraising	$0
Sales of Assets	$22,578	0.1%
Net Inventory Sales	$0
Other Revenue	$179,892	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,824,523	52.1%

Assets/Debt
Total Assets	$32,827,651
Total Liabilities	$13,795,614
Net Assets	$19,032,037

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Fiorucci (Physician)	$468,479	$0	$23,168
Robert Bonaminio Do (Physician)	$396,029	$0	$25,942
Nancy Taft (Physician)	$347,950	$0	$18,310
Michael Hurtuk (Physician)	$345,918	$0	$6,136
Sujal Desai Do (Physician)	$340,621	$0	$25,708
Thomas Fahey (Chairperson)	$0	$0	$0
Dennis Reilly (Secretary)	$0	$955,375	$17,913
Randy Ruther (Treasurer)	$0	$530,473	$24,267
James Miller Md (Director (As Of 1/1/16))	$0	$0	$0
Kent Armbruster Md (Director)	$0	$285,639	$17,868
Violet Clark (Director (As Of 1/1/16))	$0	$0	$0
Irv Fuld (Director)	$0	$0	$0
Stephen M Hallenbeck (Director)	$0	$0	$0
Ann Haskins (Director)	$0	$316,185	$11,413
Ken Herlin (Director)	$0	$0	$0
Kevin Rehder (Director)	$0	$232,995	$23,006
Daniel Rowan Do (Director (As Of 1/1/16))	$0	$0	$0
Marie Ruff (Director)	$0	$0	$0
Stephen Ligda (Director (Thru 5/20/16))	$0	$0	$0
Michael Schneider (Member At Large (Thru 11/12/15))	$0	$0	$0

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990

Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$18,529,605

Expenses

$24,812,820

Net Income

-$6,283,215

Net Assets

$19,949,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,533,466	83.8%
Investment Income	$191,676	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,312,408	12.5%
Net Fundraising	$0
Sales of Assets	$468,732	2.5%
Net Inventory Sales	$0
Other Revenue	$23,323	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,359,801	53.8%

Assets/Debt
Total Assets	$32,408,916
Total Liabilities	$12,459,466
Net Assets	$19,949,450

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Fiorucci (Physician)	$599,683	$0	$21,196
Nancy Taft (Physician)	$393,460	$0	$18,394
Robert Bonaminio Do (Physician)	$384,470	$0	$25,495
Sujal Desai Do (Physician)	$320,449	$0	$23,886
Travis Haldeman Do (Physician)	$288,882	$0	$24,200
Thomas Fahey (Chairperson)	$0	$0	$0
Sister Sharon Ann Walsh (President)	$0	$0	$0
Dennis Reilly (Secretary)	$0	$911,952	$16,954
Randy Ruther (Treasurer)	$0	$508,693	$22,810
Kent Armbruster (Director)	$0	$280,400	$16,954
Irv Fuld (Director)	$0	$0	$0
Stephen M Hallenbeck (Director)	$0	$0	$0
Ann Haskins (Director)	$0	$307,926	$10,866
Ken Herlin (Director)	$0	$0	$0
Stephen Ligda (Director)	$0	$0	$0
Kevin Rehder (Director)	$0	$224,608	$21,477
Marie Ruff (Director)	$0	$0	$0
Michael Schneider (Member At Large)	$0	$0	$0

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990

Filed on May 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

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PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$17,345,859

Expenses

$21,648,593

Net Income

-$4,302,734

Net Assets

$20,899,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$15,387,427	88.7%
Investment Income	$179,615	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,778,784	10.3%
Net Inventory Sales	$0
Other Revenue	$33	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,073,317	55.8%

Assets/Debt
Total Assets	$32,788,443
Total Liabilities	$11,888,833
Net Assets	$20,899,610

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Bonaminio Do (Physician)	$443,484	$0	$21,111
Sujal Desai Do (Physician)	$312,033	$0	$20,717
Travis Haldeman Do (Physician)	$292,944	$0	$21,242
Monica Christmas Md (Physician)	$275,361	$0	$14,773
James P Valek (Medical Director/Physician)	$260,484	$0	$21,291
Thomas Fahey (Chairperson)	$0	$0	$0
Sister Kathleen Mc Intyre (President)	$0	$0	$0
Dennis Reilly (Secretary)	$0	$859,670	$21,291
Randy Ruther (Treasurer)	$0	$493,388	$21,291
Kent Armbruster (Director)	$0	$271,266	$15,907
Stephen M Hallenbeck (Director)	$0	$0	$0
Ann Haskins (Director)	$0	$298,888	$10,303
Carol Heenan (Member At Large)	$0	$100,917	$12,863
Marie Ruff (Director)	$0	$0	$0
Michael Schneider (Member At Large)	$0	$0	$0
Michael Stillman (Director)	$0	$0	$0

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990

Filed on May 5, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$14,265,030

Expenses

$17,194,033

Net Income

-$2,929,003

Net Assets

$20,067,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,487,414	94.5%
Investment Income	$248,922	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$190,008	1.3%
Net Inventory Sales	$0
Other Revenue	$338,686	2.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,300,866	54.1%

Assets/Debt
Total Assets	$32,254,433
Total Liabilities	$12,187,095
Net Assets	$20,067,338

990

Filed on May 22, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$14,280,117

Expenses

$16,589,540

Net Income

-$2,309,423

Net Assets

$16,491,997

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$14,279,212	100.0%
Investment Income	$1,828	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$923
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,059,448	54.6%

Assets/Debt
Total Assets	$27,848,597
Total Liabilities	$11,356,600
Net Assets	$16,491,997

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Revenue

$13,652,677

Expenses

$15,395,048

Net Income

-$1,742,371

Net Assets

$9,747,499

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$13,649,022	100.0%
Investment Income	$4,034	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$379
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,738,527	56.8%

Assets/Debt
Total Assets	$20,611,382
Total Liabilities	$10,863,883
Net Assets	$9,747,499

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Little Company Of Mary Affiliated Services Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $11M (2020)

Expenses $19.5M (2020)

Total Assets $0 (2020)

Total Liabilities $0 (2020)

Tax Filings by Year

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

No Extracted Financial Data

Document Links

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Revenue

$11M (2020)

Expenses

$19.5M (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001