2026-06-12T17:13:39-05:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-08-01 951708771 MARYCREST MANOR MARY 3108382778 10664 ST JAMES DRIVE CULVER CITY CA 90230 SR VERONICA MALDONADO PRESIDENT 3108382778 2026-06-01 1 1 LISA N RYSSEL CPA P00643670 7147955370 2026-06-01 2024 2025-03-06 01:10:19Z SR VERONICA MALDONADO 10664 ST JAMES DRIVE CULVER CITY CA 90230 8911954 0 X WWW MARYCRESTCULVERCITY.COM X 1956 CA MARYCREST MANOR IS AT THE SERVICE OF THE FAMILY FOR LIFE, PROVIDING CARE TO ELDERS. 3 3 108 35 0 0 2316157 708129 7226838 8057693 85689 80049 171393 56622 9800077 8902493 0 0 0 0 4330701 4625229 0 0 1740 4190506 4044277 8521207 8669506 1278870 232987 14898979 15164463 606964 628401 14292015 14536062 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 7162763 0 8057693 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. 7162763 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 11 0 1 108 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 ELIZABETH ZUANICH 3107534215 920 EAST ALHAMBRA ROAD ALHAMBRA CA 91801 X SISTER VERONICA MALDONADO PRESIDENT 40.00 0.00 X X 0 0 0 SISTER MARGARET MARY WILSON TREASURER 2.00 0.00 X X 0 0 0 SISTER MARIA AUGUSTINE BATRES SECRETARY 2.00 0.00 X X 0 0 0 CATHERINE OHNSTAD DIRECTOR OF NURSING 40.00 0.00 X 150381 0 16528 JINGYL LI REGISTERED NURSE 40.00 0.00 X 108524 0 1109 258905 0 17637 2 0 1 0 HARLEY ELLIS DEVEREAUX CORP PO BOX 8294 PASADENA CA 911098294 CONSTRUCTION 247631 HEALTHCARE SERVICES GROUP INC PO BOX 829677 PHILADELPHIA CA 191829677 JANITORIAL SERVICES 218716 CLIFTONLARSONALLEN LLP PO BOX 31001 PASADENA CA 911102443 CONSULTING SERVICES 177239 BRASCIA BUILDERS INC 100 E WARDLOW RD LONG BEACH CA 90807 CONSTRUCTION 105114 TWOMAGNETS INC PO BOX 103125 PASADENA CA 911893125 TEMPORARY SERVICES 102959 5 268690 439439 708129 NET PATIENT SERVICE RE 623000 8029231 8029231 OTHER PATIENT REVENUE 623000 28462 28462 8057693 80049 80049 0 268690 9461 -9461 -9461 MISCELLANEOUS 900099 34058 34058 NON PATIENT ROOM RENTA 900099 32025 32025 66083 8902493 8057693 0 136671 X 3720033 3465874 254159 9665 9005 660 638047 594454 43593 257484 239892 17592 498259 498259 52566 39898 12668 3427 3427 1336644 1020460 316184 7918 6810 948 160 5618 5618 289998 214877 75121 656 656 586292 434419 151873 131059 90194 40865 SUPPLIES 545132 477369 66183 1580 LICENSES AND TAXES 504315 500835 3480 BAD DEBT 67372 67372 LEASES AND RENTALS 15021 648 14373 8669506 7162763 1505003 1740 3150483 3216602 1591764 1715308 175 75 329692 497129 116136 44294 14367657 8775788 5591813 5591869 1334939 1420992 2783977 2678194 14898979 15164463 515118 413987 86859 214414 4987 0 606964 628401 X 12999095 13354970 1292920 1181092 14292015 14536062 14898979 15164463 232987 11060 0 X X 0 1 X 1 0 X 1440894 829912 1616195 2316155 708129 6911285 1440894 829912 1616195 2316155 708129 6911285 1944615 4966670 36982 39658 66871 85689 80049 309249 -5383 4215 -6318 -8378 -9461 -25325 58596 179771 66082 304449 7499658 74108151 0.66230 0.70300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2022 AMOUNT: $ 690. 2023 AMOUNT: $ 143,246. 2024 AMOUNT: $ 34,057. REBATE/REFUNDS - 2022 AMOUNT: $ 7,881. NON PATIENT ROOM RENTAL - 2022 AMOUNT: $ 50,025. 2023 AMOUNT: $ 36,525. 2024 AMOUNT: $ 32,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29728 29728 10996203 6365612 4630591 2273372 1684403 588969 1068354 725773 342581 5591869 EMPLOYEE RETENTION CREDIT RECEIVABLE 1408055 ASSETS LIMITED AS TO USE 1164872 DUE FROM AFFLIATES 105267 2678194 X 8913553 11060 11060 8902493 0 8902493 8669506 0 8669506 0 8669506 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. MOTHER LUISITA LUNCHEON 148140 148140 7472 1431 FALL APPREAL 120550 120550 558 268690 268690 7472 1989 9461 -9461 X X 0 0 0 0 0 0 0 0 0 CATHERINE OHNSTAD DIRECTOR OF NURSING 150381 0 0 0 0 0 801 0 15727 0 166909 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 2024. 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 THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 345,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,980. HOUSEKEEPING/LINEN SERVICES: PROGRAM SERVICE EXPENSES 169,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,392. OTHER SERVICES: PROGRAM SERVICE EXPENSES 505,088. MANAGEMENT AND GENERAL EXPENSES 169,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 674,647. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,486. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,139. 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