MARYCREST MANOR: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MARYCREST MANOR (EIN 95-1708771)
Tax period: 2017-08-01 to 2018-07-31
Filed: 2019-06-12
IRS object ID: 201901639349301255
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-06-12T15:15:35-05:00	ReturnTs
Tax Period End	2018-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1098 WOODWARD AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951708771	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARYCREST MANOR INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	3108382778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10664 ST JAMES DRIVE	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SR MARY CLARE MANCINI	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3108382778	PhoneNum
Signature	2019-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TINA PETERS	PreparerPersonNm
PTIN	P00904574	PTIN
Phone	3134967200	PhoneNum
Preparation	2019-06-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.30	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-05	IPDt
IP Tm	15:29:16	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	88BB8417C17E4C1C3BDD6C18F80F35263914D73F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SR MARY CLARE MANCINI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10664 ST JAMES DRIVE	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,599,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARYCRESTCULVERCITY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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;	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$432,092	PYContributionsGrantsAmt
CY Contributions Grants	$842,357	CYContributionsGrantsAmt
PY Program Service Revenue	$5,797,714	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,688,613	CYProgramServiceRevenueAmt
PY Investment Income	$20,194	PYInvestmentIncomeAmt
CY Investment Income	$63,683	CYInvestmentIncomeAmt
PY Other Revenue	$96,836	PYOtherRevenueAmt
CY Other Revenue	$586	CYOtherRevenueAmt
PY Total Revenue	$6,346,836	PYTotalRevenueAmt
CY Total Revenue	$6,595,239	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,560,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,601,192	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,864,580	PYOtherExpensesAmt
CY Other Expenses	$3,167,967	CYOtherExpensesAmt
PY Total Expenses	$5,424,590	PYTotalExpensesAmt
CY Total Expenses	$5,769,159	CYTotalExpensesAmt
PY Revenues Less Expenses	$922,246	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$826,080	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,024,049	TotalAssetsBOYAmt
Total Assets EOY	$10,114,664	TotalAssetsEOYAmt
Total Liabilities BOY	$332,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$613,133	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,691,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,501,531	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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;	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,213,738	ExpenseAmt
Revenue	$5,688,613	RevenueAmt
Desc	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.MARYCREST PROVIDES TRAINING AND CERTIFICATION OF ALL CURRENT CERTIFIED NURSING ASSISTANTS IN RESTORATIVE NURSING.	Desc
Total Program Service Expenses	$5,213,738	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SISTER MARY CLARE MANCINI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6262891353	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 EAST ALHAMBRA ROAD	AddressLine1Txt
City	ALHAMBRA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91801	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SISTER MARY CLARE MANCINI OCD
DIRECTOR/PRESIDENT	40.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER SHAWN PAULINE BURKE OCD
DIRECTOR/SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SISTER ROSARIO THERESE LIZARDI
DIRECTOR/TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TANISHA PRICE
DIRECTOR OF NURSING	40.00	0.00			$124,800	$0	$3,084	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,084	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS ELDERCARE REHABILITATION SERVICE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 821322	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191821322	ZIPCd

Field	Value	IRS element (for citing)
Services	REHABILITATION SERVICES	ServicesDesc
Compensation	$232,708	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$152,275	FundraisingAmt
All Other Contributions	$690,082	AllOtherContributionsAmt
Total Contributions	$842,357	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU	623000	$5,562,789	$5,562,789
OTHER RESIDENT REVENUE	623000	$125,824	$125,824

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,688,613	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,683	TotalRevenueColumnAmt
Exclusion	$63,683	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,280	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$152,275	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,694	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586	TotalRevenueColumnAmt
Exclusion	$586	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,595,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,688,613	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64,269	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,967,025	TotalAmt
Program Services	$1,936,413	ProgramServicesAmt
Management And General	$30,612	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$478,494	TotalAmt
Program Services	$472,274	ProgramServicesAmt
Management And General	$6,220	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$155,673	TotalAmt
Program Services	$153,649	ProgramServicesAmt
Management And General	$2,024	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$15,705	TotalAmt
Program Services	$15,705	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,615	TotalAmt
Management And General	$13,615	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,536	TotalAmt
Management And General	$37,536	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$250,371	TotalAmt
Program Services	$250,371	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$338,508	TotalAmt
Program Services	$328,249	ProgramServicesAmt
Management And General	$10,259	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,344	TotalAmt
Program Services	$157,896	ProgramServicesAmt
Management And General	$21,448	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,093	TotalAmt
Program Services	$2,093	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$737,990	TotalAmt
Program Services	$387,746	ProgramServicesAmt
Management And General	$350,244	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$221,692	TotalAmt
Program Services	$213,290	ProgramServicesAmt
Management And General	$8,402	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,979	TotalAmt
Program Services	$46,383	ProgramServicesAmt
Management And General	$11,596	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SERVICES	$790,131	$790,131
TAXES AND LICENSES	$356,159	$352,867	$3,292
RECOVERY OF BAD DEBTS	$44,712		$44,712

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$122,132	TotalAmt
Program Services	$106,671	ProgramServicesAmt
Management And General	$15,461	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,769,159	TotalAmt
Program Services	$5,213,738	ProgramServicesAmt
Management And General	$555,421	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,951,861	BOYAmt
EOY	$594,094	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$886,080	BOYAmt
EOY	$2,425,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$489,073	BOYAmt
EOY	$870,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,683	BOYAmt
EOY	$44,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,664,101	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,517,984	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,489,688	BOYAmt
EOY	$6,146,117	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$999,718	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$183,946	BOYAmt
EOY	$33,712	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,024,049	BOYAmt
EOY	$10,114,664	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$283,461	BOYAmt
EOY	$554,445	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,660	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,206	BOYAmt
EOY	$58,688	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,327	BOYAmt
EOY	$613,133	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,477,776	BOYAmt
EOY	$9,437,819	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,946	BOYAmt
EOY	$33,712	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,691,722	BOYAmt
EOY	$9,501,531	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,024,049	BOYAmt
EOY	$10,114,664	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$826,080	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,271	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,357	CurrentTaxYearAmt
Total	$2,285,033	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$338,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$432,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,357	CurrentTaxYearAmt
Total	$2,285,033	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,129,735	SubstantialContributorsTotAmt
Public Support Total170	$1,155,298	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,683	CurrentTaxYearAmt
Total	$98,111	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,417	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,280	CurrentTaxYearAmt
Total	$192,344	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,575,488	TotalSupportAmt
Gross Receipts Rltd Activities	$28,064,008	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44860	PublicSupportCY170Pct
Public Support PY170	0.44740	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
End Year Balance	$30,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,000	BeginningYearBalanceAmt
End Year Balance	$30,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,728	OtherCostOrOtherBasisAmt
Book Value	$29,728	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,408,355	OtherCostOrOtherBasisAmt
Depreciation	$3,562,598	DepreciationAmt
Book Value	$5,845,757	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,498,457	OtherCostOrOtherBasisAmt
Depreciation	$1,252,203	DepreciationAmt
Book Value	$246,254	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,561	OtherCostOrOtherBasisAmt
Depreciation	$703,183	DepreciationAmt
Book Value	$24,378	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,146,117	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$58,688	Amt

Field	Value	IRS element (for citing)
Total Liability	$58,688	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,578,968	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,271	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$16,271	RevenueNotReportedAmt
Revenue Subtotal	$6,595,239	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,595,239	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,769,159	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,769,159	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,769,159	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MOTHER LUISITA LUNCHEON	Event1Nm
Gross Receipts Event1	$130,203	GrossReceiptsEvent1Amt
Charitable Contri Event1	$124,923	CharitableContriEvent1Amt
Gross Revenue Event1	$5,280	GrossRevenueEvent1Amt
Food And Beverage Event1	$3,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,210	OtherDirectExpensesEvent1Amt
Event2	FALL APPEAL	Event2Nm
Gross Receipts Event2	$27,352	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,352	CharitableContriEvent2Amt
Other Direct Expenses Event2	$484	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$157,555	GrossReceiptsTotalAmt
Charitable Contributions Tot	$152,275	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,280	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,694	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,694	DirectExpenseSummaryEventsAmt
Net Income Summary	$586	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
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		Yes (1)	FLOS CARMELI FORMATION CENTERS INC
SANTA TERESITA INC
819 BUENA VISTA STREET	DUARTE	CA	91010	951878859	SKILLED NURSING / ASSISTED LIVING	CA	501(C)(3)	LINE 7		Yes (1)	MOUNT CARMEL HEALTH MINISTRIES INC
MOUNT CARMEL HEALTH MINISTRIES INC
819 BUENA VISTA STREET	DUARTE	CA	91010	113835563	RELIGIOUS	CA	501(C)(3)	LINE 1		Yes (1)	CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
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		Yes (1)	FLOS CARMELI FORMATION CENTERS INC
FLOS CARMELI FORMATION CENTERS INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	918012799	113835566	OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION	CA	501(C)(3)	LINE 1		Yes (1)	CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
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		Yes (1)	CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
CARMELITE EDUCATION CENTER INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	918012799	954712229	OPERATE CHILDCARE SCHOOLS, RELIGIOUS EDUCATION	CA	501(C)(3)	LINE 1		Yes (1)	FLOS CARMELI FORMATION CENTERS INC
CARMELITE SISTERS FOUNDATION INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	918012799	392075616	RELIGIOUS	CA	501(C)(3)	LINE 1		Yes (1)	CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES
SACRED HEART RETREAT HOUSE INC
920 E ALHAMBRA ROAD	ALHAMBRA	CA	918012799	113835568	SPIRITUAL AND EUCATIONAL RESOURCE CENTERS	CA	501(C)(3)	LINE 10		Yes (1)	FLOS CARMELI FORMATION CENTERS INC
AVILA GARDENS INC
1171 ENCANTO PARKWAY	DUARTE	CA	91010	300468751	INDEPENDENT LIVING FACILITY	CA	501(C)(3)	LINE 10		Yes (1)	MOUNT CARMEL HEALTH MINISTRIES INC

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT CARMEL HEALTH MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	M	TransactionTypeTxt
Involved	$350,244	InvolvedAmt
Method Of Amount Determination	FAIR MARKET VALUE	MethodOfAmountDeterminationTxt