2026-06-10T17:09:05-05:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-08-01 113835563 MOUNT CARMEL HEALTH MINISTRIES INC MOUN 6262891353 920 E ALHAMBRA RD ALHAMBRA CA 91801 SISTER MARIE SUZANNE STEWART PRESIDENT/CHAIR OF THE BOARD 6262891353 2026-06-10 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-06-10 2024 2025-03-06 01:10:19Z SISTER MARIE SUZANNE STEW 920 E ALHAMBRA RD ALHAMBRA CA 91801 1032155 0 0928 X N/A X 2008 CA TO PROVIDE OVERSIGHT AND SUPPORT TO ITS AFFILIATES 6 6 10 6 0 0 0 0 1368984 1032155 0 0 0 0 1368984 1032155 0 0 0 0 908677 798179 0 0 0 461199 558374 1369876 1356553 -892 -324398 342713 315603 123248 420536 219465 -104933 MOUNT CARMEL HEALTH MINISTRIES, INC. IS AT THE SERVICE OF THE FAMILY FOR LIFE THROUGH OVERSIGHT AND SUPPORT OF THE APOSTOLIC CENTERS THAT ARE DEDICATED TO HEALTHCARE AND SPONSORED BY THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES. 0 0 1175581 0 1032155 MOUNT CARMEL HEALTH MINISTRIES, INC. (MCHM) PROVIDED CENTRALIZED FINANCIAL SERVICES TO ITS AFFILIATES AVILA GARDENS, INC., SANTA TERESITA, INC. AND MARYCREST MANOR, INC. 1175581 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 CA X ELIZABETH ZUANICH 3107534215 920 EAST ALHAMBRA ROAD ALHAMBRA CA 91801 X MOTHER GLORIA THERESE LAVEN CHAIR 2.00 X X 0 0 0 SISTER MARIE SUZANNE STEWART PRESIDENT 2.00 X X 0 0 0 SISTER JOSEPH FRANCESCA GOSSELIN TREASURER 2.00 X X 0 0 0 SISTER TERESA MARGARET TURNER SECRETARY 2.00 X X 0 0 0 BLAIR CONTRATTO DIRECTOR 2.00 X 0 0 0 SISTER MARY SCHOLASTICA LEE DIRECTOR 2.00 X 0 0 0 GLENN FORTICH CONTROLLER 40.00 X 147947 0 1760 DOREEN TAN ASSISTANT CONTROLLER 40.00 X 131822 0 1536 279769 0 3296 2 0 0 0 0 MANAGEMENT FEE REVENUE 561000 1032155 1032155 1032155 1032155 1032155 0 0 611285 611285 21100 21100 94198 94198 71596 71596 371137 371137 35838 35838 48824 3210 45614 2993 2993 16202 16202 62 62 9136 9136 LEASES AND RENTALS 65091 65091 EQUIPMENT 9091 9091 1356553 1175581 180972 0 341594 314463 1119 1140 9099 9099 0 0 342713 315603 75556 107544 47692 312992 123248 420536 X 219465 -104933 219465 -104933 342713 315603 -324398 0 X 0 0 0 X 9099 9099 0 0 DUE TO/FROM RELATED ORGANIZATIONS 312992 312992 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF MOUNT CARMEL HEALTH MINISTRIES, INC. IS THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES, INC., WHICH HAS CERTAIN POWERS RESERVED AS THE SOLE MEMBER PER THE ORGANIZATION'S BYLAWS. 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 MOUNT CARMEL HEALTH MINISTRIES, INC. (MCHM) ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED IN THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED BY THE BOARD OF DIRECTORS OF MCHM, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBERS, AND ACTION OF THE MEMBERS ON SUCH MATTERS SHALL BE FINAL. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND CHAIRMAN OF THE BOARD REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C 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. THIS IS NORMALLY DOCUMENTED AT THE FIRST BOARD MEETING OF THE YEAR. 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 C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 952564138 RELIGIOUS CA 501(C)(3) LINE 1 0 MARYCREST MANOR 10664 ST JAMES DR CULVER CITY CA 90230 951708771 NURSING HOME CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES INC 1 LITTLE FLOWER CENTER 920 E ALHAMBRA RD ALHAMBRA CA 91801 956122864 CHILDCARE CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 SANTA TERESITA INC 819 BUENA VISTA ST DUARTE CA 91010 951878859 SKILLED NURSING/ASSISTED LIVING CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES INC 1 AVILA GARDENS INC 1711 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 10 MOUNT CARMEL HEALTH MINISTRIES INC 1 MOUNT CARMEL IN THE DESERT INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835561 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 FLOS CARMELI FORMATION CENTERS INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835566 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 12C, III-FI CARMELITE SISTERS OF THE MOST SACRED HEART 0 CARMELITE SISTERS OF THE MOST SACRED HEART MONROVIA 1210 ROYA OAKS DR DUARTE CA 91010 753253412 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 0 CARMELITE SISTERS FOUNDATION INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 392075616 RELIGIOUS CA 501(C)(3) LINE 12A, I CARMELITE SISTERS OF THE MOST SACRED HEART 0 SACRED HEART RETREAT HOUSE INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835568 SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 0 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 392075615 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 0 SACRED HEART RETREAT HOUSE M 128459 FAIR MARKET VALUE SANTA TERESITA M 502225 FAIR MARKET VALUE MARYCREST MANOR M 625395 FAIR MARKET VALUE CARMELITE SISTERS M 58068 FAIR MARKET VALUE SANTA TERESITA J 58712 FAIR MARKET VALUE CARMELITE SISTERS P 80628 FAIR MARKET VALUE CARMELITE SISTERS P 149374 FAIR MARKET VALUE