2016-06-15T07:35:52-05:00 2015-07-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE SUITE 300 DETROIT MI 48226 990 2014-08-01 951708771 MARYCREST MANOR INC MARY 3108382778 10664 ST JAMES DRIVE CULVER CITY CA 90230 SR VERONICA DEL CARMEN MALDONADO PRESIDENT 3108382778 2016-06-14 1 KELLIE GOINES P00239246 3134967200 2014 2016-08-17 19:52:53Z SR VERONICA DEL CARMEN M 10664 ST JAMES DRIVE CULVER CITY CA 90230 5692153 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 72 30 0 0 467527 204727 5261334 5446241 2286 2768 40635 35827 5771782 5689563 0 0 0 0 2181843 2269860 0 0 8321 2559713 2679529 4741556 4949389 1030226 740174 6180543 6998154 306734 383512 5873809 6614642 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 4488918 5446241 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 ASSISTANCE IN RESTORATIVE NURSING. 4488918 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 13 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 CA X SISTER VERONICA DEL CARMEN MALDONADO 6262891353 920 EAST ALHAMBRA ROAD ALHAMBRA CA 91801 X SISTER VERONICA DEL CARMEN MALDONAD DIRECTOR/PRESIDENT 40.00 0.00 X X 0 0 0 SISTER MARY MICHAEL RAY OCD DIRECTOR/SECRETARY 2.00 0.00 X X 0 0 0 SISTER LUCY MARIE VILLEGAS OCD DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 GENESIS ELDERCARE REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 191821322 REHABILITATION SERVICES 190154 1 15747 188980 204727 PATIENT SERVICE REVENU 623000 5283411 5283411 OTHER RESIDENT REVENUE 623000 162830 162830 5446241 2768 2768 36255 15747 2590 33665 33665 SPECIAL EVENTS REVENUE 900099 2162 2162 2162 5689563 5446241 0 38595 1680676 1658827 21849 453239 447347 5892 135945 134178 1767 14863 14863 49884 49884 28262 28262 227431 227431 370955 361591 9364 163568 132080 31488 1085 1085 440657 264723 167613 8321 105473 101476 3997 51779 41423 10356 SERVICES 732590 732590 TAXES AND LICENSES 374770 372183 2587 BAD DEBTS 106315 106315 11897 206 11691 4949389 4488918 452150 8321 1544922 1937229 1149840 1150583 97744 50500 295929 396189 57390 59770 8490825 5130256 3002504 3360569 28597 0 3617 43314 6180543 6998154 245108 298104 61626 55396 0 30012 306734 383512 X 5736944 6490828 106865 93814 30000 30000 5873809 6614642 6180543 6998154 740174 659 0 X 0 1 X 0 0 X 158227 443079 52752 467527 204727 1326312 158227 443079 52752 467527 204727 1326312 655998 670314 2300 1355 664 2286 2768 9373 4478 27908 38977 47304 38417 157084 1492769 24202284 0.44900 0.55860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2011 AMOUNT: $ 7,771. 2012 AMOUNT: $ 37,820. 2013 AMOUNT: $ 44,025. 2014 AMOUNT: $ 36,255. SPECIAL EVENTS REVENUE - 2013 AMOUNT: $ 2,154. 2014 AMOUNT: $ 2,162. MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 4,478. 2011 AMOUNT: $ 20,137. 2012 AMOUNT: $ 1,157. 2013 AMOUNT: $ 1,125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 30000 30000 30000 30000 30000 130000 100000 30000 1.00000 0 0 29728 29728 6293894 3073362 3220532 1439642 1388234 51408 727561 668660 58901 3360569 DUE TO AFFILIATES 30012 30012 X 5690222 659 659 5689563 0 5689563 4949389 0 4949389 0 4949389 PART V, LINE 4: THE EARNINGS FROM THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT FUND IS FOR GENERAL OPERATIONS. 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. LUNCHEON 52002 15747 36255 543 2047 52002 15747 36255 543 2047 2590 33665 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 ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED BY THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED AND EXERCISED BY THE MEMBERS OR IF INITIATED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION MUST BE SUBMITTED TO AND RECEIVED THE APPROVAL OF THE MEMBERS, AND THE ACTION OF THE MEMBERS 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 11 THE ADMINISTRATOR AND THE BOARD OF DIRECTORS WILL REVIEW THE 990 AFTER 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 9 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 EDUCATIONAL RESOURCE CENTERS CA 501(C)(3) LINE 9 FLOS CARMELI FORMATION CENTERS INC 1 AVILA GARDENS INC 1171 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 9 MOUNT CARMEL HEALTH MINISTRIES INC 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 MOUNT CARMEL HEALTH MINISTRIES INC M 164017 FAIR MARKET VALUE