Marycrest Manor Inc

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

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

“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.”

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

“The administrator and board of directors review the 990 prior to filing.”

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The organization does not have a ceo or executive director. All the officers and the majority of key personnel are religious personnel who do not receive compensation. However, for non-religious key personnel, a salary survey is conducted and are paid comparable to the prevailing wage in the healthcare industry. A salary comparison to the surrounding market is completed by the human resources department prior to the hiring of any key personnel. All personnel go through a three-part interview process with three independent persons within the organization.”

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

“Dietary: program service expenses 418,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 418,697. Therapist services: program service expenses 423,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 423,524. Housekeeping/linen services: program service expenses 173,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 173,927. Other services: program service expenses 587,543. Management and general expenses 72,265. Fundraising expenses 0. Total expenses 659,808.”

“The board of directors assumes responsibility for oversight of the audit of its financial statements and teh selection of an independent accountant. This process has not changed from prior year.”