2015-06-12T07:24:56-05:00 2014-07-31 381357951 PLANTE & MORAN PLLC 1098 WOODWARD AVE SUITE 300 DETROIT MI 48226 990 2013-08-01 951708771 MARYCREST MANOR INC MARY 3108382778 10664 ST JAMES DRIVE CULVER CITY CA 90230 SR VERONICA DEL CARMEN MALDONADO PRESIDENT 3108382778 2015-06-10 1 KELLIE GOINES P00239246 3134967200 2013 2016-03-07 17:11:31Z SR VERONICA DEL CARMEN M 10664 ST JAMES DRIVE CULVER CITY CA 90230 5778451 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 76 31 0 0 52752 467527 2999053 5261334 664 2286 35709 40635 3088178 5771782 0 0 0 0 1431963 2181843 0 0 37946 1443746 2559713 2875709 4741556 212469 1030226 5421623 6180543 580389 306734 4841234 5873809 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 4299239 5261334 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. 4299239 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 1 12 0 1 76 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 1 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 X X 0 0 0 SISTER MARY MICHAEL RAY OCD DIRECTOR/SECRETARY 2.00 X X 0 0 0 SISTER FRANCIS MARIE FISHER OCD DIRECTOR/TREASURER (8/1/13 - 7/19/14) 2.00 X X 0 0 0 SISTER LUCY MARIE VILLEGAS OCD DIRECTOR/TREASURER (7/19/14 - 7/31/14) 2.00 X X 0 0 0 0 0 0 0 0 0 0 GENESIS ELDERCARE REHABILITATION SERVICE PO BOX 821322 PHILADELPHIA PA 191821322 REHABILITATION SERVICES 131422 1 25206 442321 467527 PATIENT SERVICE REVENU 623000 5095956 5095956 OTHER RESIDENT REVENUE 623000 165378 165378 5261334 2286 2286 44025 25206 6669 37356 37356 SPECIAL EVENTS REVENUE 900099 2154 2154 MISCELLANEOUS REVENUE 900099 1125 1125 3279 5771782 5261334 0 42921 1636890 1615484 21406 417759 412869 4763 127 127194 125557 1637 44103 44103 10371 10371 31789 31789 273 273 51485 13339 35828 2318 25500 25500 187049 179548 7501 1486 1115 297 74 192 192 453935 208728 210055 35152 103737 99806 3931 56125 45166 10684 275 NURSING 452617 452617 DIETARY 441476 441476 TAXES AND LICENSES 325725 325725 HOUSEKEEPING/LAUNDRY 256504 256504 117346 121032 -3686 4741556 4299239 404371 37946 752783 1544922 2451286 1149840 11280 97744 326834 295929 103123 57390 8027287 5024783 1751152 3002504 25165 28597 3617 5421623 6180543 490509 245108 62192 61626 27688 0 580389 306734 X 4751244 5736944 59990 106865 30000 30000 4841234 5873809 5421623 6180543 1030226 2349 0 X 0 1 X 0 0 X 335178 158227 443079 52752 467527 1456763 335178 158227 443079 52752 467527 1456763 547338 909425 2199 2300 1355 664 2286 8804 16060 4478 55538 38977 47304 162357 1627924 23830517 0.55860 0.62670 X SCHEDULE A, PART II AS OF JANUARY 1, 2013, THE ORGANIZATION CHANGED ITS YEAR END FROM A CALENDAR YEAR ENDING ON DECEMBER 31 TO A FISCAL YEAR ENDING JULY 31. THEREFORE, THE AMOUNTS REPORTED IN THE 2012 COLUMN REPRESENT THE SHORT ACCOUNTING PERIOD FROM JANUARY 1, 2013 TO JULY 31, 2013. COLUMN 2013 REPRESENTS ACTIVITY FOR THE FISCAL PERIOD AUGUST 1, 2013 TO JULY 31, 2014. COLUMNS 2011, 2010, AND 2009 REPRESENT ACTIVITY FOR CALENDAR YEARS 2012, 2011 AND 2010, RESPECTIVELY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 30000 30000 30000 30000 130000 100000 30000 30000 100000 130000 1.00000 0 0 29728 29728 5846743 3005601 2841142 1423255 1363656 59599 727561 655526 72035 3002504 X 5774131 2349 2349 5771782 0 5771782 4741556 0 4741556 0 4741556 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JULY 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. LUNCHEON 69231 25206 44025 1236 5433 69231 25206 44025 1236 5433 6669 37356 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 ALL OF THE BUSINESS AND AFFAIRS OF THE CORPORATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS SHALL BE RESERVED TO THE MEMBER. THE MEMBER OF THE CORPORATION IS MOUNT CARMEL HEALTH MINISTRIES, INC. THE POWERS RESERVED TO THE MEMBER MAY BE INITIATED AND EXERCISED BY THE MEMBER OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THIS CORPORATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBER, AND THE ACTION OF THE MEMBER ON SUCH MATTERS SHALL BE FINAL. THE MEMBER HAS THE POWER, AMONG OTHER POWERS, TO APPROVE THE APPOINTMENT OF THE PRESIDENT, NEW MEMBERS AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A. 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 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 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 EUCATIONAL 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 159095 FAIR MARKET VALUE