Civic Intelligence

Marycrest Manor Inc

990 • Fiscal year 2016 • EIN 95-1708771

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 27, 2017

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$127,884

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.3%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,288,206

Up $1,290,052 (+18%) from 2015

Net Assets

Up

$7,778,804

Up $1,164,162 (+18%) from 2015

Liabilities

Up

$509,402

Up $125,890 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Up

$6,217,950

Up $528,387 (+9.3%) from 2015

Expenses

Up

$5,060,171

Up $110,782 (+2.2%) from 2015

Net Income

Up

$1,157,779

Up $417,605 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$8,288,206
Liabilities$509,402
Net Assets$7,778,804
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$6,217,950
Expenses$5,060,171
Net Income$1,157,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$6,217,950
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$3,360,569$4,254,354▲ $893,785
Cash and Non-Interest-Bearing Accounts$1,937,229$1,871,389▼ $65,840
Investments in Publicly Traded Securities-$1,000,589-
Savings and Temporary Cash Investments$1,150,583$877,592▼ $272,991
Accounts Receivable$396,189$227,615▼ $168,574
Prepaid Expenses and Deferred Charges$59,770$35,554▼ $24,216
Pledges and Grants Receivable$50,500$400▼ $50,100
Total Assets$6,998,154$8,288,206▲ $1,290,052
Other Assets Total$43,314$20,713▼ $22,601
Liabilities
Accounts Payable and Accrued Expenses$298,104$399,398▲ $101,294
Deferred Revenue$55,396$69,647▲ $14,251
Other Liabilities$30,012$40,357▲ $10,345
Total Liabilities$383,512$509,402▲ $125,890
Net Assets / Fund Balance
Unrestricted Net Assets$6,490,828$7,727,691▲ $1,236,863
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$93,814$21,113▼ $72,701
Total Net Assets Fund Balance$6,614,642$7,778,804▲ $1,164,162
Total Liabilities and Net Assets / Fund Balance$6,998,154$8,288,206▲ $1,290,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,056,592$3,232,119$7,288,711
Equipment$121,073$1,288,729$1,409,802
Other Land Buildings$46,961$680,600$727,561
Land$29,728-$29,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,000---$30,000
2014$30,000---$30,000
2013$30,000---$30,000
2012$30,000---$30,000
2011$30,000---$30,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanisha PriceDirector of NursingFT$124,800$3,084$127,884

Board Members and Trustees

NameTitle
Sr Veronica Del Carmen MaldonadoDirector/president
Sr Mary Jeanne Coderre OcdDirector/secretary
Sr Mary Michael Ray OcdDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation ServiceRehabilitation ServicesPO BOX 821322, Philadelphia, PA 19182-1322$231,671
Revenue and Support

Revenue Composition

Contributions and Grants
$339,957
Program Service Revenue
$5,870,106
Investment Income
$7,887
Other Revenue
$0
All Other Contributions
$334,055
Change in Net Assets
$1,157,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,217,166
Revenue Not Reported on Financial Statements
$784
Revenue Not Reported on Form 990
$6,383
Other Revenue Adjustments
$784
Total Revenue per Audited Statements
$6,223,549
Total Revenue per Form 990
$6,217,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,747,569
Salaries, Compensation, and Employee Benefits$2,312,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,448$22,950-$1,765,398
Payments to Affiliates$256,612$227,413-$484,025
Other Employee Benefits$404,107$5,323-$409,430
Office Expenses$392,693$7,945-$400,638
Fees for Services Other$334,805--$334,805
Depreciation Depletion$184,209$7,257-$191,466
Occupancy$129,742$24,870-$154,612
Payroll Taxes$135,983$1,791-$137,774
Insurance$40,945$10,236-$51,181
Fees for Services Legal-$40,904-$40,904
Fees for Services Accounting-$38,790-$38,790
Fees for Services Management$15,694--$15,694
All Other Expenses$3,520$4,367-$7,887
Travel$1,316--$1,316
Other Expenses$370,336$-113,730-$-113,730
Total Functional Expenses$4,774,015$286,156$0$5,060,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,060,171
Expenses per Audited Statements$5,059,387
Total Expenses per Audited Statements$5,059,387
Expenses Not Reported on Financial Statements$784
Other Expense Adjustments$784
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$40,357
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 corporation are managed and controlled by the board of directors, except that certain powers are reserved to the member. As defined by the bylaws, the powers reserved to the member may be initiated and exercised by the member or, if initiated by the board of directors of the organization, must be submitted to and receive the approval of the member, and the action of the member 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 review the 990 prior to 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
2017-01-27
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
85
Volunteers
30

Preparer

Firm
Plante & Moran Pllc
Address
1098 WOODWARD AVE, DETROIT, MI 48226
Preparer
Tina Peters
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 XI, Line 4B - Other Adjustments:

“Special events expense 784.”

Part XII, Line 4B - Other Adjustments:

“Special events expense 784.”

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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/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/NetAssetsOrFundBalancesBOYAmt06614642
IRS990/NetAssetsOrFundBalancesEOYAmt07778804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024870
IRS990/OccupancyGrp/ProgramServicesAmt0129742
IRS990/OccupancyGrp/TotalAmt0154612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0392693
IRS990/OfficeExpensesGrp/TotalAmt0400638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043314
IRS990/OtherAssetsTotalGrp/EOYAmt020713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409430
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3RECOVERY OF BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-113730
IRS990/OtherExpensesGrp/ProgramServicesAmt0761605
IRS990/OtherExpensesGrp/ProgramServicesAmt1370336
IRS990/OtherExpensesGrp/TotalAmt0761605
IRS990/OtherExpensesGrp/TotalAmt1372920
IRS990/OtherExpensesGrp/TotalAmt25456
IRS990/OtherExpensesGrp/TotalAmt3-113730
IRS990/OtherLiabilitiesGrp/BOYAmt030012
IRS990/OtherLiabilitiesGrp/EOYAmt040357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742448
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765398
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0227413
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0256612
IRS990/PaymentsToAffiliatesGrp/TotalAmt0484025
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135983
IRS990/PayrollTaxesGrp/TotalAmt0137774
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035554
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/RelatedOrExemptFuncIncomeAmt05790164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05790164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02768
IRS990/PYOtherExpensesAmt02679529
IRS990/PYOtherRevenueAmt035827
IRS990/PYProgramServiceRevenueAmt05446241
IRS990/PYRevenuesLessExpensesAmt0740174
IRS990/PYSalariesCompEmpBnftPaidAmt02269860
IRS990/PYTotalExpensesAmt04949389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05689563
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01157779
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt05902
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05870106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877592
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. 2015 Amount: $ 1,573. MISCELLANEOUS REVENUE - 2011 Amount: $ 20,137. 2012 Amount: $ 1,157. 2013 Amount: $ 1,125.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS OF JANUARY 1, 2013, THE ORGANIZATION CHANGED ITS YEAR END FROM A CALENDAR YEAR ENDING DECEMBER 31 TO A FISCAL YEAR ENDING JULY 31. AS SUCH, AMOUNTS IN PART II, SECTION A, ARE REPORTED AS FOLLOWS: 2015 COLUMN REPRESENTS ACTIVITY FOR 2015 AMOUNTS (FISCAL PERIOD AUGUST 1, 2015 TO JULY 31, 2016) 2014 COLUMN REPRESENTS ACTIVITY FOR 2014 AMOUNTS (FISCAL PERIOD AUGUST 1, 2014 TO JULY 31, 2015) 2013 COLUMN REPRESENTS ACTIVITY FOR 2013 AMOUNTS (FISCAL PERIOD AUGUST 1, 2013 TO JULY 31, 2014) 2012 COLUMN REPRESENTS ACTIVITY FOR THE SHORT ACCOUNTING PERIOD FROM JANUARY 1, 2013 TO JULY 31, 2013 2011 COLUMN REPRESENTS ACTIVITY FOR 2011 AMOUNTS (CALENDAR YEAR PERIOD JANUARY 1, 2012 TO DECEMBER 31, 2012)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01506415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024816100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42880
IRS990ScheduleA/PublicSupportPY170Pct00.44900
IRS990ScheduleA/PublicSupportTotal170Amt0718467
IRS990ScheduleA/SubstantialContributorsTotAmt0787948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01506415
IRS990ScheduleA/TotalSupportAmt01675554
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/BookValueAmt04056592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03232119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07288711
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/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01288729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01409802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0784
IRS990ScheduleD/ExpensesSubtotalAmt05059387
IRS990ScheduleD/LandGrp/BookValueAmt029728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06383
IRS990ScheduleD/OtherExpensesNotIncludedAmt0784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0784
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt06383
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0784
IRS990ScheduleD/RevenueSubtotalAmt06217166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 784.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE 784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04254354
IRS990ScheduleD/TotalExpensesPerForm990Amt05060171
IRS990ScheduleD/TotalLiabilityAmt040357
IRS990ScheduleD/TotalRevenuePerForm990Amt06217950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06223549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05059387
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 CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBER. AS DEFINED BY THE BYLAWS, THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER 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 REVIEW THE 990 PRIOR TO 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/GiftGrntCapContriFromOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,288,206
Liabilities
$509,402
Net assets
$7,778,804
Revenue
$6,217,950
Expenses
$5,060,171
Net income
$1,157,779
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