Civic Intelligence

Marycrest Manor Inc

990 • Fiscal year 2018 • EIN 95-1708771

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 05, 2019

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$127,884

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,114,664

Up $1,090,615 (+12%) from 2017

Net Assets

Up

$9,501,531

Up $809,809 (+9.3%) from 2017

Liabilities

Up

$613,133

Up $280,806 (+84%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Up

$6,595,239

Up $248,403 (+3.9%) from 2017

Expenses

Up

$5,769,159

Up $344,569 (+6.4%) from 2017

Net Income

Down

$826,080

Down $96,166 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$10,114,664
Liabilities$613,133
Net Assets$9,501,531
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$6,595,239
Expenses$5,769,159
Net Income$826,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.3
Gross Receipts
$6,599,933
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$4,489,688$6,146,117▲ $1,656,429
Savings and Temporary Cash Investments$886,080$2,425,233▲ $1,539,153
Investments in Publicly Traded Securities$999,718--
Accounts Receivable$489,073$870,770▲ $381,697
Cash and Non-Interest-Bearing Accounts$1,951,861$594,094▼ $1,357,767
Prepaid Expenses and Deferred Charges$23,683$44,738▲ $21,055
Total Assets$9,024,049$10,114,664▲ $1,090,615
Other Assets Total$183,946$33,712▼ $150,234
Liabilities
Accounts Payable and Accrued Expenses$283,461$554,445▲ $270,984
Other Liabilities$30,206$58,688▲ $28,482
Deferred Revenue$18,660$0▼ $18,660
Total Liabilities$332,327$613,133▲ $280,806
Net Assets / Fund Balance
Unrestricted Net Assets$8,477,776$9,437,819▲ $960,043
Temporarily Rstr Net Assets$183,946$33,712▼ $150,234
Permanently Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$8,691,722$9,501,531▲ $809,809
Total Liabilities and Net Assets / Fund Balance$9,024,049$10,114,664▲ $1,090,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,845,757$3,562,598$9,408,355
Equipment$246,254$1,252,203$1,498,457
Other Land Buildings$24,378$703,183$727,561
Land$29,728-$29,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,000---$30,000
2016$30,000---$30,000
2015$30,000---$30,000
2014$30,000---$30,000
2013$30,000---$30,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Board Members and Trustees

NameTitle
Sister Mary Clare Mancini OcdDirector/president
Sister Shawn Pauline Burke OcdDirector/secretary
Sister Rosario Therese LizardiDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare Rehabilitation ServiceRehabilitation ServicesPO BOX 821322, Philadelphia, PA 19182-1322$232,708
Revenue and Support

Revenue Composition

Contributions and Grants
$842,357
Program Service Revenue
$5,688,613
Investment Income
$63,683
Other Revenue
$586
All Other Contributions
$690,082
Change in Net Assets
$826,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,595,239
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,271
Total Revenue per Audited Statements
$6,578,968
Total Revenue per Form 990
$6,595,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,167,967
Salaries, Compensation, and Employee Benefits$2,601,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,413$30,612-$1,967,025
Payments to Affiliates$387,746$350,244-$737,990
Other Employee Benefits$472,274$6,220-$478,494
Office Expenses$328,249$10,259-$338,508
Fees for Services Other$250,371--$250,371
Depreciation Depletion$213,290$8,402-$221,692
Occupancy$157,896$21,448-$179,344
Payroll Taxes$153,649$2,024-$155,673
All Other Expenses$106,671$15,461-$122,132
Insurance$46,383$11,596-$57,979
Other Expenses$352,867$44,712-$44,712
Fees for Services Accounting-$37,536-$37,536
Fees for Services Management$15,705--$15,705
Fees for Services Legal-$13,615-$13,615
Travel$2,093--$2,093
Total Functional Expenses$5,213,738$555,421$0$5,769,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,769,159
Total Expenses per Audited Statements$5,769,159
Total Expenses per Form 990$5,769,159
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$5,280
Fundraising Direct Expenses$4,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$27,352-$484-
Mother Luisita Luncheon$130,203$5,280$1,210$4,070
Total Events$157,555$5,280$4,694$586
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$58,688
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 Mary Clare Mancini
Title
President
Phone
3108382778
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Clare Mancini
Formed
1956
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
88
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.”

Raw XML AppendixShowing 400 of 621 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0554445
IRS990/AccountsReceivableGrp/BOYAmt0489073
IRS990/AccountsReceivableGrp/EOYAmt0870770
IRS990/ActivitiesConductedPrtshpInd00
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;
IRS990/AllOtherContributionsAmt0690082
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106671
IRS990/AllOtherExpensesGrp/TotalAmt0122132
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SISTER MARY CLARE MANCINI
IRS990/BooksInCareOfDetail/PhoneNum06262891353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0920 EAST ALHAMBRA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALHAMBRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01951861
IRS990/CashNonInterestBearingGrp/EOYAmt0594094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0232708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 821322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0191821322
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENESIS ELDERCARE REHABILITATION SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc0REHABILITATION SERVICES
IRS990/ContriRptFundraisingEventAmt0152275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0842357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063683
IRS990/CYOtherExpensesAmt03167967
IRS990/CYOtherRevenueAmt0586
IRS990/CYProgramServiceRevenueAmt05688613
IRS990/CYRevenuesLessExpensesAmt0826080
IRS990/CYSalariesCompEmpBnftPaidAmt02601192
IRS990/CYTotalExpensesAmt05769159
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06595239
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018660
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08402
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213290
IRS990/DepreciationDepletionGrp/TotalAmt0221692
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05213738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037536
IRS990/FeesForServicesAccountingGrp/TotalAmt037536
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013615
IRS990/FeesForServicesLegalGrp/TotalAmt013615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015705
IRS990/FeesForServicesManagementGrp/TotalAmt015705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250371
IRS990/FeesForServicesOtherGrp/TotalAmt0250371
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33084
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER MARY CLARE MANCINI OCD
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER SHAWN PAULINE BURKE OCD
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER ROSARIO THERESE LIZARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3TANISHA PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3124800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152275
IRS990/FundraisingDirectExpensesAmt04694
IRS990/FundraisingGrossIncomeAmt05280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06599933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011596
IRS990/InsuranceGrp/ProgramServicesAmt046383
IRS990/InsuranceGrp/TotalAmt057979
IRS990/InvestmentIncomeGrp/ExclusionAmt063683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063683
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0999718
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05517984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04489688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06146117
IRS990/LandBldgEquipCostOrOtherBssAmt011664101
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt08691722
IRS990/NetAssetsOrFundBalancesEOYAmt09501531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021448
IRS990/OccupancyGrp/ProgramServicesAmt0157896
IRS990/OccupancyGrp/TotalAmt0179344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328249
IRS990/OfficeExpensesGrp/TotalAmt0338508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183946
IRS990/OtherAssetsTotalGrp/EOYAmt033712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0472274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478494
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2RECOVERY OF BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144712
IRS990/OtherExpensesGrp/ProgramServicesAmt0790131
IRS990/OtherExpensesGrp/ProgramServicesAmt1352867
IRS990/OtherExpensesGrp/TotalAmt0790131
IRS990/OtherExpensesGrp/TotalAmt1356159
IRS990/OtherExpensesGrp/TotalAmt244712
IRS990/OtherLiabilitiesGrp/BOYAmt030206
IRS990/OtherLiabilitiesGrp/EOYAmt058688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936413
IRS990/OtherSalariesAndWagesGrp/TotalAmt01967025
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0350244
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0387746
IRS990/PaymentsToAffiliatesGrp/TotalAmt0737990
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153649
IRS990/PayrollTaxesGrp/TotalAmt0155673
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044738
IRS990/PrincipalOfficerNm0SR MARY CLARE MANCINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05562789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05562789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020194
IRS990/PYOtherExpensesAmt02864580
IRS990/PYOtherRevenueAmt096836
IRS990/PYProgramServiceRevenueAmt05797714
IRS990/PYRevenuesLessExpensesAmt0922246
IRS990/PYSalariesCompEmpBnftPaidAmt02560010
IRS990/PYTotalExpensesAmt05424590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06346836
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0826080
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05688613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02425233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028064008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44860
IRS990ScheduleA/PublicSupportPY170Pct00.44740
IRS990ScheduleA/PublicSupportTotal170Amt01155298
IRS990ScheduleA/SubstantialContributorsTotAmt01129735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285033
IRS990ScheduleA/TotalSupportAmt02575488
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05845757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03562598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09408355
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/BookValueAmt0246254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01252203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05769159
IRS990ScheduleD/LandGrp/BookValueAmt029728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0703183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0-16271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06595239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06146117
IRS990ScheduleD/TotalExpensesPerForm990Amt05769159
IRS990ScheduleD/TotalLiabilityAmt058688
IRS990ScheduleD/TotalRevenuePerForm990Amt06595239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06578968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05769159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027352
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER LUISITA LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0484
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8FLOS CARMELI FORMATION CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9MOUNT CARMEL HEALTH MINISTRIES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,114,664
Liabilities
$613,133
Net assets
$9,501,531
Revenue
$6,595,239
Expenses
$5,769,159
Net income
$826,080
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