Civic Intelligence

Marycrest Manor Inc

990 • Fiscal year 2012 • EIN 95-1708771

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW MARYCRESTCULVERCITY.COM
10664 St James Drive90230
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,441,509

Up $878,633 (+16%) from 2011

Net Assets

Down

$4,625,174

Down $498,349 (-9.7%) from 2011

Liabilities

Up

$1,816,335

Up $1,376,982 (+313%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,208,052

Up $1,385,939 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,879,817Liabilities 2010: $358,154Net Assets 2010: $4,521,6632010Assets 2011: $5,562,876Liabilities 2011: $439,353Net Assets 2011: $5,123,5232011Assets 2012: $6,441,509Liabilities 2012: $1,816,335Net Assets 2012: $4,625,1742012Assets 2013: $5,421,623Liabilities 2013: $580,389Net Assets 2013: $4,841,2342013Assets 2014: $6,180,543Liabilities 2014: $306,734Net Assets 2014: $5,873,8092014Assets 2015: $6,998,154Liabilities 2015: $383,512Net Assets 2015: $6,614,6422015Assets 2016: $8,288,206Liabilities 2016: $509,402Net Assets 2016: $7,778,8042016Assets 2017: $9,024,049Liabilities 2017: $332,327Net Assets 2017: $8,691,7222017Assets 2018: $10,114,664Liabilities 2018: $613,133Net Assets 2018: $9,501,5312018Assets 2019: $10,674,528Liabilities 2019: $549,385Net Assets 2019: $10,125,1432019Assets 2020: $12,111,993Liabilities 2020: $1,416,012Net Assets 2020: $10,695,9812020Assets 2021: $12,815,857Liabilities 2021: $814,903Net Assets 2021: $12,000,9542021Assets 2022: $12,734,134Liabilities 2022: $526,253Net Assets 2022: $12,207,8812022Assets 2023: $13,525,679Liabilities 2023: $546,815Net Assets 2023: $12,978,8642023Assets 2024: $14,898,979Liabilities 2024: $606,964Net Assets 2024: $14,292,0152024

Highlighted filing

2012

Assets$6,441,509
Liabilities$1,816,335
Net Assets$4,625,174
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $4,665,2822010Revenue 2011: $5,421,161Expenses 2011: $4,822,113Net Income 2011: $599,0482011Expenses 2012: $6,208,0522012Revenue 2013: $3,088,178Expenses 2013: $2,875,709Net Income 2013: $212,4692013Revenue 2014: $5,771,782Expenses 2014: $4,741,556Net Income 2014: $1,030,2262014Revenue 2015: $5,689,563Expenses 2015: $4,949,389Net Income 2015: $740,1742015Revenue 2016: $6,217,950Expenses 2016: $5,060,171Net Income 2016: $1,157,7792016Revenue 2017: $6,346,836Expenses 2017: $5,424,590Net Income 2017: $922,2462017Revenue 2018: $6,595,239Expenses 2018: $5,769,159Net Income 2018: $826,0802018Revenue 2019: $6,844,953Expenses 2019: $6,214,767Net Income 2019: $630,1862019Revenue 2020: $7,096,986Expenses 2020: $6,476,230Net Income 2020: $620,7562020Revenue 2021: $8,208,177Expenses 2021: $6,971,867Net Income 2021: $1,236,3102021Revenue 2022: $7,792,824Expenses 2022: $7,509,819Net Income 2022: $283,0052022Revenue 2023: $8,552,927Expenses 2023: $7,788,946Net Income 2023: $763,9812023Revenue 2024: $9,800,077Expenses 2024: $8,521,207Net Income 2024: $1,278,8702024

Highlighted filing

2012

Revenue-
Expenses$6,208,052
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$5,711,708
Mission and Program Overview

Mission

Marycrest manor offers short-term and long-term skilled nursing care to our elders, respecting the dignity of all persons and recognizing the richness of the wisdom and the experience that comes with advanced years.

Filing and Contact Details

Filer

EIN
95-1708771
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0MARYCREST PROVIDES SHORT-TERM AND LONG-TERM SKILLED NURSING CARE, CONVALESCENT CARE AND GENERAL HEALTH SERVICES FOR THE ELDER POPULATION, AS WELL AS ENHANCING ITS PASTORAL CARE SERVICES. MARYCREST OPERATES A 57-BED CONVALESCENT HOME IN CULVER CITY, CALIFORNIA. MARYCREST HAS PROVIDED 7,247 DAYS OF CARE TO PRIVATE PATIENTS, 10,561 DAYS OF CARE TO PATIENTS UNDER MEDI-CAL, AND 2,126 DAYS OF CARE TO PATIENTS UNDER MEDICARE.MARYCREST PROVIDED TRAINING AND CERTIFICATION OF ALL CURRENT CERTIFIED NURSING ASSISTANCE IN RESTORATIVE NURSING.
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal027630
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04157
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035401
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035401
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107771
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07771
IRS990ScheduleG/EventsInformation/NameOfEvent10LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary03614
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104157
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04157
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: RELATED ENTITIES WITH SURPLUS CASH AT THE END OF THE YEAR DONATE SUCH FUNDS TO CSMSHLA TO ADVANCE THE CARMELITE MISSION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10920 E ALHAMBRA ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0ALHAMBRA
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode091801
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01557090
IRS990ScheduleI/RecipientTable/EINOfRecipient0952561138
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/MethodOfValuation0AMOUNT PAID
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO ADVANCE THE CARMELITE MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MARYCREST MANOR OFFERS SHORT-TERM AND LONG-TERM SKILLED NURSING CARE TO OUR ELDERS, RESPECTING THE DIGNITY OF ALL PERSONS AND RECOGNIZING THE RICHNESS OF THE WISDOM AND THE EXPERIENCE THAT COMES WITH ADVANCED YEARS. WE ARE COMMITTED TO ADVANCING THE CULTURE OF LIFE FROM NATURAL CONCEPTION TO LIFE'S NATURAL END WITH A PROFOUND RESPECT FOR THE DIGNITY OF EACH PERSON AT EVERY STAGE OF THE HUMAN EXPERIENCE. MARYCREST MANOR STRIVES TO REFLECT THE COMPASSIONATE LOVE AND MERCY OF GOD, WHILE PROVIDING COMPREHENSIVE AND QUALITY SERVICES TO ALL RESIDENTS REGARDLESS OF RACE, COLOR, CREED, NATIONAL ORIGIN OR FINANCIAL STATUS. MARYCREST MANOR IS AT THE SERVICE OF THE FAMILY FOR LIFE. WE FURTHER DEFINE THIS MISSION TO INCLUDE THE FOLLOWING SPECIFIC GOALS: A) TO PROVIDE SHORT-TERM AND LONG-TERM SKILLED NURSING CARE WITH THE COMPASSIONATE HEART OF CHRIST; B) TO PROMOTE THE DIGNITY OF LIFE AT ALL STAGES IN THE CARE WE PROVIDE TO OUR RESIDENTS; C) TO MANAGE OUR FINANCIAL RESOURCES RESPONSIBLY AND PRUDENTLY IN ORDER TO PROVIDE HIGH QUALITY SKILLED NURSING CARE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF MARYCREST MANOR, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS SHALL BE RESERVED TO THE MEMBER. THE MEMBER OF THE CORPORATION IS MOUNT CARMEL HEALTH MINISTRIES, INC. THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THIS CORPORATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER ON SUCH MATTERS SHALL BE FINAL. THE MEMBER HAS THE POWER, AMONG OTHER POWERS, TO APPROVE THE APPOINTMENT OF THE PRESIDENT, NEW MEMBERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ARE PROVIDED THE FORM 990 VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECTORS AND OFFICERS COMPLETE CONFLICT OF INTEREST REPRESENTATIONS ANNUALLY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OFFICERS AND KEY EMPLOYEES ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,441,509
Liabilities
$1,816,335
Net assets
$4,625,174
Revenue
-
Expenses
$6,208,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.61$14.3$9.80$8.52$1.28
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.55$13.0$8.55$7.79$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.53$12.2$7.79$7.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.81$12.0$8.21$6.97$1.24
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.42$10.7$7.10$6.48$0.62
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.55$10.1$6.84$6.21$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.61$9.50$6.60$5.77$0.83
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.33$8.69$6.35$5.42$0.92
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.51$7.78$6.22$5.06$1.16
2015Detailed filing. Detailed filing data is available for this year.$7.00$0.38$6.61$5.69$4.95$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.18$0.31$5.87$5.77$4.74$1.03
2013Summary only. Only limited summary data is available for this year.$5.42$0.58$4.84$3.09$2.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.82$4.63$6.21
2011Summary only. Only limited summary data is available for this year.$5.56$0.44$5.12$5.42$4.82$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.36$4.52$4.67