Civic Intelligence

Marycrest Manor Inc

990 • Fiscal year 2017 • EIN 95-1708771

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 16, 2018

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,998

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,024,049

Up $735,843 (+8.9%) from 2016

Net Assets

Up

$8,691,722

Up $912,918 (+12%) from 2016

Liabilities

Down

$332,327

Down $177,075 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$6,346,836

Up $128,886 (+2.1%) from 2016

Expenses

Up

$5,424,590

Up $364,419 (+7.2%) from 2016

Net Income

Down

$922,246

Down $235,533 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$9,024,049
Liabilities$332,327
Net Assets$8,691,722
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$6,346,836
Expenses$5,424,590
Net Income$922,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$6,351,063
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$4,254,354$4,489,688▲ $235,334
Cash and Non-Interest-Bearing Accounts$1,871,389$1,951,861▲ $80,472
Investments in Publicly Traded Securities$1,000,589$999,718▼ $871
Savings and Temporary Cash Investments$877,592$886,080▲ $8,488
Accounts Receivable$227,615$489,073▲ $261,458
Prepaid Expenses and Deferred Charges$35,554$23,683▼ $11,871
Pledges and Grants Receivable$400$0▼ $400
Total Assets$8,288,206$9,024,049▲ $735,843
Other Assets Total$20,713$183,946▲ $163,233
Liabilities
Accounts Payable and Accrued Expenses$399,398$283,461▼ $115,937
Other Liabilities$40,357$30,206▼ $10,151
Deferred Revenue$69,647$18,660▼ $50,987
Total Liabilities$509,402$332,327▼ $177,075
Net Assets / Fund Balance
Unrestricted Net Assets$7,727,691$8,477,776▲ $750,085
Temporarily Rstr Net Assets$21,113$183,946▲ $162,833
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$7,778,804$8,691,722▲ $912,918
Total Liabilities and Net Assets / Fund Balance$8,288,206$9,024,049▲ $735,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,186,025$3,391,772$7,577,797
Equipment$238,313$1,212,581$1,450,894
Other Land Buildings$35,622$691,939$727,561
Land$29,728-$29,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$30,000---$30,000
2015$30,000---$30,000
2014$30,000---$30,000
2013$30,000---$30,000
2012$30,000---$30,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanisha PriceDirector of NursingFT$123,914$3,084$126,998

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$301,452
Revenue and Support

Revenue Composition

Contributions and Grants
$432,092
Program Service Revenue
$5,797,714
Investment Income
$20,194
Other Revenue
$96,836
All Other Contributions
$383,483
Change in Net Assets
$922,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,349,770
Revenue Not Reported on Financial Statements
$-2,934
Revenue Not Reported on Form 990
$-9,328
Other Revenue Adjustments
$-2,934
Total Revenue per Audited Statements
$6,340,442
Total Revenue per Form 990
$6,346,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,864,580
Salaries, Compensation, and Employee Benefits$2,560,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,938,395$29,298-$1,967,693
Payments to Affiliates$286,000$233,460-$519,460
Other Employee Benefits$432,582$5,698-$438,280
Office Expenses$404,416$11,346-$415,762
Fees for Services Other$297,530--$297,530
Depreciation Depletion$199,443$7,857-$207,300
Occupancy$137,702$21,798-$159,500
Payroll Taxes$152,035$2,002-$154,037
Insurance$41,384$10,346-$51,730
Fees for Services Accounting-$34,030-$34,030
Fees for Services Management$18,266--$18,266
All Other Expenses$3,185$14,352-$17,537
Other Expenses$357,332$11,640-$11,640
Travel$1,155--$1,155
Fees for Services Legal-$-9,600-$-9,600
Total Functional Expenses$5,049,520$375,070$0$5,424,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,427,524
Expenses per Audited Statements$5,424,590
Total Expenses per Form 990$5,424,590
Expenses Not Reported on Form 990$2,934
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,770
Fundraising Direct Expenses$2,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mother Luisita Luncheon$100,669$52,060$2,565$49,495
Fall Appeal$30,010$30,010$48$29,962
Total Events$148,379$99,770$2,934$96,836
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$30,206
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 11B

“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
2018-04-16
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
86
Volunteers
100

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:

“Fundraising expense -2,934.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 2,934.”

Raw XML AppendixShowing 400 of 645 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/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 ASSISTANTS 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/NetAssetsOrFundBalancesBOYAmt07778804
IRS990/NetAssetsOrFundBalancesEOYAmt08691722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1293
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021798
IRS990/OccupancyGrp/ProgramServicesAmt0137702
IRS990/OccupancyGrp/TotalAmt0159500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404416
IRS990/OfficeExpensesGrp/TotalAmt0415762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020713
IRS990/OtherAssetsTotalGrp/EOYAmt0183946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438280
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2RECOVERY OF BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111640
IRS990/OtherExpensesGrp/ProgramServicesAmt0780095
IRS990/OtherExpensesGrp/ProgramServicesAmt1357332
IRS990/OtherExpensesGrp/TotalAmt0780095
IRS990/OtherExpensesGrp/TotalAmt1360175
IRS990/OtherExpensesGrp/TotalAmt211640
IRS990/OtherLiabilitiesGrp/BOYAmt040357
IRS990/OtherLiabilitiesGrp/EOYAmt030206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01938395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967693
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0233460
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0286000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0519460
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152035
IRS990/PayrollTaxesGrp/TotalAmt0154037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023683
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/RelatedOrExemptFuncIncomeAmt05643116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05643116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0339957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07887
IRS990/PYOtherExpensesAmt02747569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05870106
IRS990/PYRevenuesLessExpensesAmt01157779
IRS990/PYSalariesCompEmpBnftPaidAmt02312602
IRS990/PYTotalExpensesAmt05060171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06217950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0922246
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05797714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0886080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS 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: 2016 COLUMN REPRESENTS ACTIVITY FOR 2016 AMOUNTS (FISCAL PERIOD AUGUST 1, 2016 TO JULY 31, 2017) 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
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025374448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44740
IRS990ScheduleA/PublicSupportPY170Pct00.42880
IRS990ScheduleA/PublicSupportTotal170Amt0785815
IRS990ScheduleA/SubstantialContributorsTotAmt0709616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495431
IRS990ScheduleA/TotalSupportAmt01756564
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/BookValueAmt04186025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03391772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07577797
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/BookValueAmt0238313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01450894
IRS990ScheduleD/ExpensesNotReportedAmt02934
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05424590
IRS990ScheduleD/LandGrp/BookValueAmt029728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9328
IRS990ScheduleD/OtherExpensesIncludedAmt02934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0691939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2934
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-9328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2934
IRS990ScheduleD/RevenueSubtotalAmt06349770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -2,934.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,934.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04489688
IRS990ScheduleD/TotalExpensesPerForm990Amt05424590
IRS990ScheduleD/TotalLiabilityAmt030206
IRS990ScheduleD/TotalRevenuePerForm990Amt06346836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06340442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05427524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER LUISITA LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 11b
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,024,049
Liabilities
$332,327
Net assets
$8,691,722
Revenue
$6,346,836
Expenses
$5,424,590
Net income
$922,246
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