Civic Intelligence

Marycrest Manor Inc

990 • Fiscal year 2019 • EIN 95-1708771

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 24, 2020

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

0.05x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$127,079

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$10,674,528

Up $559,864 (+5.5%) from 2018

Net Assets

Up

$10,125,143

Up $623,612 (+6.6%) from 2018

Liabilities

Down

$549,385

Down $63,748 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$6,844,953

Up $249,714 (+3.8%) from 2018

Expenses

Up

$6,214,767

Up $445,608 (+7.7%) from 2018

Net Income

Down

$630,186

Down $195,894 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$10,674,528
Liabilities$549,385
Net Assets$10,125,143
Open 2019 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

2019

Revenue$6,844,953
Expenses$6,214,767
Net Income$630,186
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$6,849,406
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$6,146,117$6,168,743▲ $22,626
Savings and Temporary Cash Investments$2,425,233$2,735,701▲ $310,468
Cash and Non-Interest-Bearing Accounts$594,094$1,332,171▲ $738,077
Accounts Receivable$870,770$219,692▼ $651,078
Prepaid Expenses and Deferred Charges$44,738$52,104▲ $7,366
Total Assets$10,114,664$10,674,528▲ $559,864
Other Assets Total$33,712$166,117▲ $132,405
Liabilities
Accounts Payable and Accrued Expenses$554,445$503,725▼ $50,720
Other Liabilities$58,688$45,660▼ $13,028
Total Liabilities$613,133$549,385▼ $63,748
Net Assets / Fund Balance
Unrestricted Net Assets$9,437,819$10,065,183▲ $627,364
Permanently Rstr Net Assets$30,000$30,000→ $0
Temporarily Rstr Net Assets$33,712$29,960▼ $3,752
Total Net Assets Fund Balance$9,501,531$10,125,143▲ $623,612
Total Liabilities and Net Assets / Fund Balance$10,114,664$10,674,528▲ $559,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,885,597$3,821,255$9,706,852
Equipment$240,285$1,295,089$1,535,374
Other Land Buildings$13,133$714,428$727,561
Land$29,728-$29,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,000---$30,000
2017$30,000---$30,000
2016$30,000---$30,000
2015$30,000---$30,000
2014$30,000---$30,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanisha PriceDirector of NursingFT$121,767$5,312$127,079

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$301,452
Revenue and Support

Revenue Composition

Contributions and Grants
$388,249
Program Service Revenue
$6,382,288
Investment Income
$73,349
Other Revenue
$1,067
All Other Contributions
$200,709
Change in Net Assets
$630,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,844,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,574
Total Revenue per Audited Statements
$6,838,379
Total Revenue per Form 990
$6,844,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,262,463
Salaries, Compensation, and Employee Benefits$2,952,304
Total Fundraising Expense$40,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,048,272$268,679$35,360$2,352,311
Fees for Services Other$1,098,445$89,616-$1,188,061
Other Employee Benefits$394,494$33,675-$428,169
Depreciation Depletion$278,381$34,407-$312,788
Fees for Services Management-$300,732-$300,732
Occupancy$155,474$19,068-$174,542
Payroll Taxes$153,244$13,127-$166,371
Other Expenses$154,059$7,176$774$154,059
Fees for Services Legal-$148,441-$148,441
Insurance$42,595$17,524-$60,119
Payments to Affiliates$28,627$11,840$4,473$44,940
Information Technology-$29,289-$29,289
Fees for Services Accounting-$27,334-$27,334
All Other Expenses$2,832$22,690$73$25,595
Office Expenses$3,870$5,816$203$9,889
Conferences and Meetings$270$6,942-$7,212
Pension Plan Contributions$5,064$389-$5,453
Travel$11$1,412-$1,423
Interest-$5-$5
Total Functional Expenses$5,132,379$1,041,505$40,883$6,214,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,214,767
Total Expenses per Form 990$6,214,767
Total Expenses per Audited Statements$6,214,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-75
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,520
Fundraising Direct Expenses$4,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$54,220---
Mother Luisita Luncheon$132,545$5,520$4,453$1,067
Total Events$193,060$5,520$4,453$1,067
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$45,660
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
2020-06-24
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
95
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.”

Form 990, Part IX, Line 11G

“Other: program service expenses 1,098,445. Management and general expenses 89,616. Fundraising expenses 0. Total expenses 1,188,061.”

Financial Statement Notes

PART V, LINE 4:

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

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -75.”

Raw XML AppendixShowing 400 of 653 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/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/NetAssetsOrFundBalancesBOYAmt09501531
IRS990/NetAssetsOrFundBalancesEOYAmt010125143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019068
IRS990/OccupancyGrp/ProgramServicesAmt0155474
IRS990/OccupancyGrp/TotalAmt0174542
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05816
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt09889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033712
IRS990/OtherAssetsTotalGrp/EOYAmt0166117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428169
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17176
IRS990/OtherExpensesGrp/ProgramServicesAmt0409151
IRS990/OtherExpensesGrp/ProgramServicesAmt1357590
IRS990/OtherExpensesGrp/ProgramServicesAmt2154059
IRS990/OtherExpensesGrp/TotalAmt0412494
IRS990/OtherExpensesGrp/TotalAmt1365540
IRS990/OtherExpensesGrp/TotalAmt2154059
IRS990/OtherLiabilitiesGrp/BOYAmt058688
IRS990/OtherLiabilitiesGrp/EOYAmt045660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02048272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02352311
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt04473
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011840
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028627
IRS990/PaymentsToAffiliatesGrp/TotalAmt044940
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153244
IRS990/PayrollTaxesGrp/TotalAmt0166371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0389
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05064
IRS990/PensionPlanContributionsGrp/TotalAmt05453
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052104
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/RelatedOrExemptFuncIncomeAmt06338871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06338871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063683
IRS990/PYOtherExpensesAmt03167967
IRS990/PYOtherRevenueAmt0586
IRS990/PYProgramServiceRevenueAmt05688613
IRS990/PYRevenuesLessExpensesAmt0826080
IRS990/PYSalariesCompEmpBnftPaidAmt02601192
IRS990/PYTotalExpensesAmt05769159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06595239
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0630186
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06382288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02425233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02735701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029184962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50420
IRS990ScheduleA/PublicSupportPY170Pct00.44860
IRS990ScheduleA/PublicSupportTotal170Amt01273280
IRS990ScheduleA/SubstantialContributorsTotAmt0932475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205755
IRS990ScheduleA/TotalSupportAmt02525489
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/BookValueAmt05885597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03821255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09706852
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/BookValueAmt0240285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01295089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01535374
IRS990ScheduleD/ExpensesNotReportedAmt0-75
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06214767
IRS990ScheduleD/LandGrp/BookValueAmt029728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029728
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6574
IRS990ScheduleD/OtherExpensesIncludedAmt0-75
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-6574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06844953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -75.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06168743
IRS990ScheduleD/TotalExpensesPerForm990Amt06214767
IRS990ScheduleD/TotalLiabilityAmt045660
IRS990ScheduleD/TotalRevenuePerForm990Amt06844953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06838379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06214692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt054220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOTHER LUISITA LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04453
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/ExplanationTxt10OTHER: PROGRAM SERVICE EXPENSES 1,098,445. MANAGEMENT AND GENERAL EXPENSES 89,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,188,061.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,674,528
Liabilities
$549,385
Net assets
$10,125,143
Revenue
$6,844,953
Expenses
$6,214,767
Net income
$630,186
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