2018-05-02T09:19:52-05:00 2017-07-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE DETROIT MI 48226 990 2016-08-01 951708771 MARYCREST MANOR INC MARY 3108382778 10664 ST JAMES DRIVE CULVER CITY CA 90230 SR VERONICA DEL CARMEN MALDONADO PRESIDENT 3108382778 2018-04-16 1 TINA PETERS P00904574 3134967200 2018-04-12 67.59.56.32 2018-04-16 11:20:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AC40D8363438C8C04A06966F83229C572E70071 2016 2021-01-29 14:40:06Z SR VERONICA DEL CARMEN M 10664 ST JAMES DRIVE CULVER CITY CA 90230 6351063 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 86 100 0 0 339957 432092 5870106 5797714 7887 20194 0 96836 6217950 6346836 0 0 0 0 2312602 2560010 0 0 0 2747569 2864580 5060171 5424590 1157779 922246 8288206 9024049 509402 332327 7778804 8691722 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 5049520 5797714 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. 5049520 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 15 0 1 86 1 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 0 0 1 0 0 0 CA X SISTER VERONICA DEL CARMEN MALDONADO 6262891353 920 EAST ALHAMBRA ROAD ALHAMBRA CA 91801 X SR VERONICA DEL CARMEN MALDONADO DIRECTOR/PRESIDENT 40.00 X X 0 0 0 SR MARY JEANNE CODERRE OCD DIRECTOR/SECRETARY 2.00 X X 0 0 0 SR MARY MICHAEL RAY OCD DIRECTOR/TREASURER 2.00 X X 0 0 0 TANISHA PRICE DIRECTOR OF NURSING 40.00 X 123914 0 3084 123914 0 3084 1 0 0 0 GENESIS ELDERCARE REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 191821322 REHABILITATION SERVICES 301452 1 48609 383483 432092 PATIENT SERVICE REVENU 623000 5643116 5643116 OTHER RESIDENT REVENUE 623000 154598 154598 5797714 21487 21487 1293 -1293 -1293 -1293 99770 48609 2934 96836 96836 6346836 5797714 0 117030 1967693 1938395 29298 438280 432582 5698 154037 152035 2002 18266 18266 -9600 -9600 34030 34030 297530 297530 415762 404416 11346 159500 137702 21798 1155 1155 519460 286000 233460 207300 199443 7857 51730 41384 10346 SERVICES 780095 780095 TAXES AND LICENSES 360175 357332 2843 RECOVERY OF BAD DEBTS 11640 11640 17537 3185 14352 5424590 5049520 375070 0 1871389 1951861 877592 886080 400 0 227615 489073 35554 23683 9785980 5296292 4254354 4489688 1000589 999718 20713 183946 8288206 9024049 399398 283461 69647 18660 40357 30206 509402 332327 X 7727691 8477776 21113 183946 30000 30000 7778804 8691722 8288206 9024049 922246 -9328 0 X 0 1 X 0 0 X 52752 467527 204727 338330 432092 1495428 3 3 52755 467527 204727 338330 432092 1495431 709616 785815 664 2286 2768 7887 21487 35092 38977 47304 38417 1573 99770 226041 1756564 25374448 0.44740 0.42880 X SCHEDULE A, PART III AS OF JANUARY 1, 2013, THE ORGANIZATION CHANGED ITS YEAR END FROM A CALENDAR YEAR ENDING DECEMBER 31 TO A FISCAL YEAR ENDING JULY 31. AS SUCH, AMOUNTS IN PART II, SECTION A, ARE REPORTED AS FOLLOWS: 2016 COLUMN REPRESENTS ACTIVITY FOR 2016 AMOUNTS (FISCAL PERIOD AUGUST 1, 2016 TO JULY 31, 2017) 2015 COLUMN REPRESENTS ACTIVITY FOR 2015 AMOUNTS (FISCAL PERIOD AUGUST 1, 2015 TO JULY 31, 2016) 2014 COLUMN REPRESENTS ACTIVITY FOR 2014 AMOUNTS (FISCAL PERIOD AUGUST 1, 2014 TO JULY 31, 2015) 2013 COLUMN REPRESENTS ACTIVITY FOR 2013 AMOUNTS (FISCAL PERIOD AUGUST 1, 2013 TO JULY 31, 2014) 2012 COLUMN REPRESENTS ACTIVITY FOR THE SHORT ACCOUNTING PERIOD FROM JANUARY 1, 2013 TO JULY 31, 2013 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 30000 30000 30000 30000 30000 30000 30000 1.00000 0 0 29728 29728 7577797 3391772 4186025 1450894 1212581 238313 727561 691939 35622 4489688 DUE TO AFFILIATES 30206 30206 6340442 -9328 -9328 6349770 -2934 -2934 6346836 5427524 2934 2934 5424590 0 5424590 Part V, Line 4: THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSE -2,934. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSE 2,934. MOTHER LUISITA LUNCHEON 100669 48609 52060 321 2565 FALL APPEAL 30010 30010 48 1 17700 17700 148379 48609 99770 321 2613 2934 96836 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. 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 233460 FAIR MARKET VALUE