2025-05-02T12:23:37-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 60 SOUTH MARKET STREET SUITE 1550 SAN JOSE CA 95113 990 2023-08-01 951708771 MARYCREST MANOR MARY 3108382778 10664 ST JAMES DRIVE CULVER CITY CA 90230 SR VERONICA MALDONADO PRESIDENT 3108382778 2025-04-28 1 1 SHALINI SAIDHA P01959812 4082941025 2025-03-31 2023 2025-03-06 01:10:19Z SR VERONICA MALDONADO 10664 ST JAMES DRIVE CULVER CITY CA 90230 9808455 0 X WWW MARYCRESTCULVERCITY.COM X 1956 CA MARYCREST MANOR IS AT THE SERVICE OF THE FAMILY FOR LIFE, PROVIDING CARE TO ELDERS. 3 3 101 41 0 0 1616195 2316157 6817643 7226838 66871 85689 52218 171393 8552927 9800077 0 0 0 0 4027797 4330701 0 0 3227 3761149 4190506 7788946 8521207 763981 1278870 13525679 14898979 546815 606964 12978864 14292015 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. 0 0 7010031 7226838 MARYCREST 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. 7010031 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 1 0 0 0 CA X GLENN FORTICH 6265575848 931 BUENA VISTA STREET DUARTE CA 91010 X SISTER VERONICA MALDONADO PRESIDENT 40.00 X X 0 0 0 SISTER JUDITH ZUNIGA SECRETARY 2.00 X X 0 0 0 SISTER TERESA MORLOK TREASURER 2.00 X X 0 0 0 CATHERINE OHNSTAD DIRECTOR OF NURSING 40.00 X 145168 0 10570 JINGYL LI REGISTERED NURSE 40.00 X 106762 0 1300 251930 0 11870 2 0 1 0 POWERBACK REHABILITATION PO BOX 821322 PHILADELPHIA CA 19182 REHABILITATION SERVICES 374709 1 219267 1503427 593463 2316157 NET PATIENT SERVICE RE 623000 7174843 7174843 OTHER PATIENT REVENUE 623000 26580 26580 BAD DEBT RECOVERY 623000 25415 25415 7226838 85689 85689 0 219267 8378 -8378 -8378 MISCELLANEOUS 900099 143246 143246 NON PATIENT ROOM RENTA 900099 36525 36525 179771 9800077 7226838 0 257082 X 3498408 3288033 210375 10456 9827 629 577680 542941 34739 244157 229475 14682 640996 640996 1538 1538 172852 132735 40117 4046 4046 1314118 1034308 279810 11228 9437 1568 223 31250 31250 271654 236107 35547 634 634 544025 472837 71188 121460 84997 36463 SUPPLIES 563726 480811 79911 3004 LICENSES AND TAXES 490733 479490 11243 LEASES AND RENTALS 20341 6824 13517 1905 1575 330 8521207 7010031 1507949 3227 3306448 3150483 2802791 1591764 50 175 489089 329692 39988 116136 13781309 8189496 5665146 5591813 1222167 1334939 0 2783977 13525679 14898979 350572 515118 123296 86859 72947 4987 546815 606964 X 11835502 12999095 1143362 1292920 12978864 14292015 13525679 14898979 1278870 34281 0 X X 0 1 X 1 0 X 838780 1440894 829912 1616195 2316155 7041936 838780 1440894 829912 1616195 2316155 7041936 1719764 5322172 76963 36982 39658 66871 85689 306163 -5383 4215 -6318 -8378 -15864 58596 179771 238367 7570602 69510451 0.70300 0.86560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2022 AMOUNT: $ 690. 2023 AMOUNT: $ 143,246. REBATE/REFUNDS - 2022 AMOUNT: $ 7,881. NON PATIENT ROOM RENTAL - 2022 AMOUNT: $ 50,025. 2023 AMOUNT: $ 36,525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29728 29728 10819747 5884781 4934966 1906007 1579318 326689 1025827 725397 300430 5591813 EMPLOYEE RETENTION CREDIT RECEIVABLE 1503427 ASSETS LIMITED AS TO USE 1280550 2783977 DUE TO AFFILIATES 4987 4987 X 9808943 34281 34281 9774662 25415 25415 9800077 8495792 -25415 -25415 8521207 0 8521207 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM CALIFORNIA STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY 25,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERY -25,415. MOTHER LUSITA LUNCHEON 186037 186037 7272 FALL APPEAL 33230 33230 1106 219267 219267 8378 8378 -8378 X X 0 0 0 0 0 0 0 0 0 CATHERINE OHNSTAD DIRECTOR OF NURSING 145168 0 0 0 0 0 779 0 9791 0 155738 0 0 0 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 OF 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 BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY APPLIES TO ANY OFFICER, KEY EMPLOYEE AND BOARD MEMBERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY AGREEING THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS, IT SHALL BE THE RESPONSIBILITY OF THE PERSON INVOLVED OR ANY OTHER PERSON WITH KNOWLEDGE TO NOTIFY THE BOARD OF TRUSTEES OF THE POTENTIAL CONFLICT, SO THAT THE BOARD OF TRUSTEES CAN PROVIDE SUCH GUIDANCE AND TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY - IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION INCLUDING BUT NOT LIMITED TO ABSTAIN FROM VOTE AND REMEDY THE CONFLICT. THE INDIVIDUAL WOULD NOT BE PRESENT IN THESE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 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. THIS PROCESS WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G DIETARY: PROGRAM SERVICE EXPENSES 1,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 407,538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407,538. HOUSEKEEPING/LINEN SERVICES: PROGRAM SERVICE EXPENSES 160,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,052. OTHER SERVICES: PROGRAM SERVICE EXPENSES 465,591. MANAGEMENT AND GENERAL EXPENSES 35,628. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,219. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,396. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,786. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 952564138 RELIGIOUS ORDER CA 501(C)(3) LINE 1 N/A 0 LITTLE FLOWER CENTER INC 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 956122864 CHILDCARE CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 SANTA TERESITA INC 819 BUENA VISTA STREET DUARTE CA 91010 951878859 SKILLED NURSING/ASSISTED LIVING CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES INC 0 MOUNT CARMEL HEALTH MINISTRIES INC 819 BUENA VISTA STREET DUARTE CA 91010 113835563 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 0 MOUNT CARMEL IN THE DESERT INC 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 113835561 OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 FLOS CARMELI FORMATION CENTERS INC 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 113835566 OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION CA 501(C)(3) LINE 12C, III-FI CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 0 CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA 1210 ROYAL OAKS DRIVE DUARTE CA 91010 753253412 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 0 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 392075615 OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 CARMELITE SISTERS FOUNDATION INC 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 392075616 RELIGIOUS CA 501(C)(3) LINE 12A, I CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 0 SACRED HEART RETREAT HOUSE INC 920 E ALHAMBRA ROAD ALHAMBRA CA 91801 113835568 SPIRITUAL AND EDUCATION RESOURCE CENTER CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 0 AVILA GARDENS INC 1171 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 10 MOUNT CARMEL HEALTH MINISTRIES INC 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0