Civic Intelligence

Marycrest Manor Inc

990 • Fiscal year 2015 • EIN 95-1708771

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.MARYCRESTCULVERCITY.COM
10664 St James DriveCulver City, CA 90230

(310) 838-2778

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,998,154

Up $817,611 (+13%) from 2014

Net Assets

Up

$6,614,642

Up $740,833 (+13%) from 2014

Liabilities

Up

$383,512

Up $76,778 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Down

$5,689,563

Down $82,219 (-1.4%) from 2014

Expenses

Up

$4,949,389

Up $207,833 (+4.4%) from 2014

Net Income

Down

$740,174

Down $290,052 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$6,998,154
Liabilities$383,512
Net Assets$6,614,642
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$5,689,563
Expenses$4,949,389
Net Income$740,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,692,153
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.

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.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;

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,002,504$3,360,569▲ $358,065
Cash and Non-Interest-Bearing Accounts$1,544,922$1,937,229▲ $392,307
Savings and Temporary Cash Investments$1,149,840$1,150,583▲ $743
Accounts Receivable$295,929$396,189▲ $100,260
Prepaid Expenses and Deferred Charges$57,390$59,770▲ $2,380
Pledges and Grants Receivable$97,744$50,500▼ $47,244
Investments in Publicly Traded Securities$28,597$0▼ $28,597
Total Assets$6,180,543$6,998,154▲ $817,611
Other Assets Total$3,617$43,314▲ $39,697
Liabilities
Accounts Payable and Accrued Expenses$245,108$298,104▲ $52,996
Deferred Revenue$61,626$55,396▼ $6,230
Other Liabilities$0$30,012▲ $30,012
Total Liabilities$306,734$383,512▲ $76,778
Net Assets / Fund Balance
Unrestricted Net Assets$5,736,944$6,490,828▲ $753,884
Temporarily Rstr Net Assets$106,865$93,814▼ $13,051
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$5,873,809$6,614,642▲ $740,833
Total Liabilities and Net Assets / Fund Balance$6,180,543$6,998,154▲ $817,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,220,532$3,073,362$6,293,894
Equipment$51,408$1,388,234$1,439,642
Other Land Buildings$58,901$668,660$727,561
Land$29,728-$29,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$30,000---$30,000
2013$30,000---$30,000
2012$30,000---$30,000
2011$30,000---$30,000
2010$130,000--$100,000$30,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Sister Veronica Del Carmen MaldonadDirector/president
Sister Mary Michael Ray OcdDirector/secretary
Sister Lucy Marie Villegas OcdDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation ServiceRehabilitation ServicesPO BOX 821322, Philadelphia, PA 19182-1322$190,154
Revenue and Support

Revenue Composition

Contributions and Grants
$204,727
Program Service Revenue
$5,446,241
Investment Income
$2,768
Other Revenue
$35,827
All Other Contributions
$188,980
Change in Net Assets
$740,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,689,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$659
Total Revenue per Audited Statements
$5,690,222
Total Revenue per Form 990
$5,689,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,679,529
Salaries, Compensation, and Employee Benefits$2,269,860
Total Fundraising Expense$8,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,658,827$21,849-$1,680,676
Other Employee Benefits$447,347$5,892-$453,239
Payments to Affiliates$264,723$167,613$8,321$440,657
Office Expenses$361,591$9,364-$370,955
Fees for Services Other$227,431--$227,431
Occupancy$132,080$31,488-$163,568
Payroll Taxes$134,178$1,767-$135,945
Other Expenses$372,183$106,315-$106,315
Depreciation Depletion$101,476$3,997-$105,473
Insurance$41,423$10,356-$51,779
Fees for Services Legal-$49,884-$49,884
Fees for Services Accounting-$28,262-$28,262
Fees for Services Management$14,863--$14,863
All Other Expenses$206$11,691-$11,897
Travel-$1,085-$1,085
Total Functional Expenses$4,488,918$452,150$8,321$4,949,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,949,389
Total Expenses per Audited Statements$4,949,389
Total Expenses per Form 990$4,949,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,255
Fundraising Direct Expenses$2,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$52,002$36,255$2,047$34,208
Total Events$52,002$36,255$2,590$33,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$30,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of marycrest manor, inc. Is mount carmel health ministries, inc., a california nonprofit public benefit religious corporation.”

Form 990, Part VI, Section A, Line 7A

“Members have the power to appoint new members and the board of directors.”

Form 990, Part VI, Section A, Line 7B

“All of the business and affairs of the organization are managed and controlled by the board of directors, except that certain powers are reserved to the members as defined by the bylaws. The powers reserved to the members may be initiated and exercised by the members or if initiated by the board of directors of the organization must be submitted to and received the approval of the members, and the action of the members on such matters shall be final.”

Form 990, Part VI, Section A, Line 8B

“There were no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The administrator and the board of directors will review the 990 after filing.”

Form 990, Part VI, Section B, Line 12

“All officers are religious personnel and therefore are not required to annually disclose conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All officers are religious personnel and do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marycrest Manor Inc
EIN
95-1708771
Phone
3108382778
Address
10664 ST JAMES DRIVE, CULVER CITY, CA 90230

Signing Officer

Name
Sr Veronica Del Carmen Maldonado
Title
President
Phone
3108382778
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Veronica Del Carmen M
Formed
1956
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
72
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE SUITE 300, DETROIT, MI 48226
Preparer
Kellie Goines
Phone
3134967200
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED):

“C) to manage our financial resources responsibly and prudently in order to provide high quality skilled nursing care.”

Form 990, Part III, Line 1, Description of Organization Mission (continued)

“C) to manage our financial resources responsibly and prudently in order to provide high quality skilled nursing care.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the organization's permanently restricted endowment fund is for general operations.”

PART X, LINE 2:

“The internal revenue service has ruled that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization is exempt from california state taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities.”

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IRS990/ActivityOrMissionDesc0MARYCREST 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;
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IRS990/Desc0MARYCREST OPERATES A 57-BED CONVALESCENT HOME IN CULVER CITY, CALIFORNIA. MARYCREST 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 PROVIDES TRAINING AND CERTIFICATION OF ALL CURRENT CERTIFIED NURSING ASSISTANCE IN RESTORATIVE NURSING.
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IRS990/MissionDesc0MARYCREST 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;
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05873809
IRS990/NetAssetsOrFundBalancesEOYAmt06614642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031488
IRS990/OccupancyGrp/ProgramServicesAmt0132080
IRS990/OccupancyGrp/TotalAmt0163568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09364
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361591
IRS990/OfficeExpensesGrp/TotalAmt0370955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03617
IRS990/OtherAssetsTotalGrp/EOYAmt043314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0447347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0453239
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106315
IRS990/OtherExpensesGrp/ProgramServicesAmt0732590
IRS990/OtherExpensesGrp/ProgramServicesAmt1372183
IRS990/OtherExpensesGrp/TotalAmt0732590
IRS990/OtherExpensesGrp/TotalAmt1374770
IRS990/OtherExpensesGrp/TotalAmt2106315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02162
IRS990/OtherRevenueTotalAmt02162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01658827
IRS990/OtherSalariesAndWagesGrp/TotalAmt01680676
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt08321
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0167613
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0264723
IRS990/PaymentsToAffiliatesGrp/TotalAmt0440657
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134178
IRS990/PayrollTaxesGrp/TotalAmt0135945
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059770
IRS990/PrincipalOfficerNm0SR VERONICA DEL CARMEN M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05283411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05283411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02286
IRS990/PYOtherExpensesAmt02559713
IRS990/PYOtherRevenueAmt040635
IRS990/PYProgramServiceRevenueAmt05261334
IRS990/PYRevenuesLessExpensesAmt01030226
IRS990/PYSalariesCompEmpBnftPaidAmt02181843
IRS990/PYTotalExpensesAmt04741556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05771782
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740174
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05446241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01149840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01150583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2011 AMOUNT: $ 7,771. 2012 AMOUNT: $ 37,820. 2013 AMOUNT: $ 44,025. 2014 AMOUNT: $ 36,255. SPECIAL EVENTS REVENUE - 2013 AMOUNT: $ 2,154. 2014 AMOUNT: $ 2,162. MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 4,478. 2011 AMOUNT: $ 20,137. 2012 AMOUNT: $ 1,157. 2013 AMOUNT: $ 1,125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09373
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024202284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44900
IRS990ScheduleA/PublicSupportPY170Pct00.55860
IRS990ScheduleA/PublicSupportTotal170Amt0670314
IRS990ScheduleA/SubstantialContributorsTotAmt0655998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326312
IRS990ScheduleA/TotalSupportAmt01492769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03220532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03073362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06293894
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0130000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01388234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01439642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04949389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt029728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0668660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0659
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05689563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM CALIFORNIA STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03360569
IRS990ScheduleD/TotalExpensesPerForm990Amt04949389
IRS990ScheduleD/TotalLiabilityAmt030012
IRS990ScheduleD/TotalRevenuePerForm990Amt05689563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05690222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04949389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0543
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C) TO MANAGE OUR FINANCIAL RESOURCES RESPONSIBLY AND PRUDENTLY IN ORDER TO PROVIDE HIGH QUALITY SKILLED NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C) TO MANAGE OUR FINANCIAL RESOURCES RESPONSIBLY AND PRUDENTLY IN ORDER TO PROVIDE HIGH QUALITY SKILLED NURSING CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF MARYCREST MANOR, INC. IS MOUNT CARMEL HEALTH MINISTRIES, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE POWER TO APPOINT NEW MEMBERS AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED BY THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED AND EXERCISED BY THE MEMBERS OR IF INITIATED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION MUST BE SUBMITTED TO AND RECEIVED THE APPROVAL OF THE MEMBERS, AND THE ACTION OF THE MEMBERS ON SUCH MATTERS SHALL BE FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATOR AND THE BOARD OF DIRECTORS WILL REVIEW THE 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OFFICERS ARE RELIGIOUS PERSONNEL AND THEREFORE ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OFFICERS ARE RELIGIOUS PERSONNEL AND DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd81

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,998,154
Liabilities
$383,512
Net assets
$6,614,642
Revenue
$5,689,563
Expenses
$4,949,389
Net income
$740,174
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