2020-07-09T08:12:37-05:00 2019-07-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2018-08-01 951708771 MARYCREST MANOR INC MARY 3108382778 10664 ST JAMES DRIVE CULVER CITY CA 90230 SR MARY CLARE MANCINI PRESIDENT 3108382778 2020-06-24 1 TINA PETERS P00904574 3134967200 2020-06-24 199.33.77.183 2020-06-24 13:33:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2021-01-29 14:40:06Z SR MARY CLARE MANCINI 10664 ST JAMES DRIVE CULVER CITY CA 90230 6849406 0 X WWW.MARYCRESTCULVERCITY.COM X 1956 CA 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; 3 3 95 100 0 0 842357 388249 5688613 6382288 63683 73349 586 1067 6595239 6844953 0 0 0 0 2601192 2952304 0 0 40883 3167967 3262463 5769159 6214767 826080 630186 10114664 10674528 613133 549385 9501531 10125143 X 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; 0 0 5132379 6382288 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. 5132379 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 0 1 1 0 0 0 CA X LOURDES ENRIQUEZ 6265575848 931 BUENA VISTA STREET SUITE 402 DUARTE CA 91010 X SISTER MARY CLARE MANCINI OCD DIRECTOR/PRESIDENT 40.00 0.00 X X 0 0 0 SISTER SHAWN PAULINE BURKE OCD DIRECTOR/SECRETARY 2.00 0.00 X X 0 0 0 SISTER ROSARIO THERESE LIZARDI DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 TANISHA PRICE DIRECTOR OF NURSING 40.00 0.00 X 121767 0 5312 121767 0 5312 1 0 0 0 GENESIS ELDERCARE REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 191821322 REHABILITATION SERVICES 301452 1 187540 200709 388249 PATIENT SERVICE REVENU 623000 6338871 6338871 OTHER RESIDENT REVENUE 623000 43417 43417 6382288 73349 73349 5520 187540 4453 1067 1067 6844953 6382288 0 74416 X 2352311 2048272 268679 35360 5453 5064 389 428169 394494 33675 166371 153244 13127 300732 300732 148441 148441 27334 27334 1188061 1098445 89616 9889 3870 5816 203 29289 29289 174542 155474 19068 1423 11 1412 7212 270 6942 5 5 44940 28627 11840 4473 312788 278381 34407 60119 42595 17524 TAXES AND LICENSES 412494 409151 3343 SUPPLIES 365540 357590 7176 774 BAD DEBTS EXPENSE 154059 154059 25595 2832 22690 73 6214767 5132379 1041505 40883 594094 1332171 2425233 2735701 870770 219692 44738 52104 11999515 5830772 6146117 6168743 33712 166117 10114664 10674528 554445 503725 58688 45660 613133 549385 X 9437819 10065183 33712 29960 30000 30000 9501531 10125143 10114664 10674528 630186 -6574 0 X 0 1 X 0 0 X 204727 338330 432092 842357 388249 2205755 204727 338330 432092 842357 388249 2205755 932475 1273280 2768 7887 21487 63683 73349 169174 38417 1573 99770 5280 5520 150560 2525489 29184962 0.50420 0.44860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 1.00000 0 0 29728 29728 9706852 3821255 5885597 1535374 1295089 240285 727561 714428 13133 6168743 DUE TO AFFILIATES 45660 45660 6838379 -6574 -6574 6844953 0 6844953 6214692 -75 -75 6214767 0 6214767 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. MOTHER LUISITA LUNCHEON 132545 127025 5520 4453 FALL APPEAL 54220 54220 1 6295 6295 193060 187540 5520 4453 4453 1067 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 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. 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. CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 920 E ALHAMBRA ROAD ALHAMBRA CA 918012799 952564138 RELIGIOUS ORDER CA 501(C)(3) LINE 1 N/A 0 LITTLE FLOWER CENTER INC 2434 GATES STREET LOS ANGELES CA 90031 956122864 CHILDCARE CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 1 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 1 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 1 MOUNT CARMEL IN THE DESERT INC 920 E ALHAMBRA ROAD ALHAMBRA CA 918012799 113835561 OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 1 FLOS CARMELI FORMATION CENTERS INC 920 E ALHAMBRA ROAD ALHAMBRA CA 918012799 113835566 OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 1 CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA INC 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 1 CARMELITE EDUCATION CENTER INC 920 E ALHAMBRA ROAD ALHAMBRA CA 918012799 954712229 OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION CA 501(C)(3) LINE 1 FLOS CARMELI FORMATION CENTERS INC 1 CARMELITE SISTERS FOUNDATION INC 920 E ALHAMBRA ROAD ALHAMBRA CA 918012799 392075616 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES 1 SACRED HEART RETREAT HOUSE INC 920 E ALHAMBRA ROAD ALHAMBRA CA 918012799 113835568 SPIRITUAL AND EUCATIONAL RESOURCE CENTERS CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 1 AVILA GARDENS INC 1171 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 10 MOUNT CARMEL HEALTH MINISTRIES INC 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 MOUNT CARMEL HEALTH MINISTRIES INC M 336432 FAIR MARKET VALUE