Skip to content
Nonprofiteer
← MARYCREST MANOR

Form 990 for tax year 2023

Filed by MARYCREST MANOR.

Totals

Total revenue
$9,800,077
Total expenses
$8,521,207
Contributions and grants received
$2,316,157
Grants paid
$0
Program service revenue
$7,226,838
Investment income
$85,689
Other revenue
$171,393
Total assets, end of year
$14,898,979
Total liabilities, end of year
$606,964
Net assets or fund balances, end of year
$14,292,015
Program services expenses (Part IX)
$7,010,031
Management and general expenses
$1,507,949
Fundraising expenses
$3,227
Program service expenses (Part III)
$7,010,031

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $219,267

  • 1e · Government grants (contributions)

    $1,503,427

  • 1f · All other contributions, gifts and grants

    $593,463

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $7,174,843 · related or exempt $7,174,843

  • 2b · Program service revenue: OTHER PATIENT REVENUE

    total $26,580 · related or exempt $26,580

  • 2c · Program service revenue: BAD DEBT RECOVERY

    total $25,415 · related or exempt $25,415

  • 3 · Investment income

    total $85,689 · excluded $85,689

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $219,267

  • 8b · Fundraising events: direct expenses

    $8,378

  • 8c · Net income from fundraising events

    total -$8,378 · excluded -$8,378

  • 11a · Other revenue: MISCELLANEOUS

    total $143,246 · excluded $143,246

  • 11b · Other revenue: NON PATIENT ROOM RENTA

    total $36,525 · excluded $36,525

  • 11e · Other revenue, total

    $179,771

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,498,408 · program services $3,288,033 · management and general $210,375

  • 8 · Pension plan contributions

    total $10,456 · program services $9,827 · management and general $629

  • 9 · Other employee benefits

    total $577,680 · program services $542,941 · management and general $34,739

  • 10 · Payroll taxes

    total $244,157 · program services $229,475 · management and general $14,682

  • 11a · Fees: management

    total $640,996 · management and general $640,996

  • 11b · Fees: legal

    total $1,538 · management and general $1,538

  • 11c · Fees: accounting

    total $172,852 · program services $132,735 · management and general $40,117

  • 11f · Fees: investment management

    total $4,046 · management and general $4,046

  • 11g · Fees: other

    total $1,314,118 · program services $1,034,308 · management and general $279,810

  • 13 · Office expenses

    total $11,228 · program services $9,437 · management and general $1,568 · fundraising $223

  • 14 · Information technology

    total $31,250 · management and general $31,250

  • 16 · Occupancy

    total $271,654 · program services $236,107 · management and general $35,547

  • 17 · Travel

    total $634 · program services $634

  • 22 · Depreciation, depletion and amortization

    total $544,025 · program services $472,837 · management and general $71,188

  • 23 · Insurance

    total $121,460 · program services $84,997 · management and general $36,463

  • 24a · Other expenses: SUPPLIES

    total $563,726 · program services $480,811 · management and general $79,911 · fundraising $3,004

  • 24b · Other expenses: LICENSES AND TAXES

    total $490,733 · program services $479,490 · management and general $11,243

  • 24c · Other expenses: LEASES AND RENTALS

    total $20,341 · program services $6,824 · management and general $13,517

  • 24e · All other expenses

    total $1,905 · program services $1,575 · management and general $330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,306,448 · end of year $3,150,483

  • 2 · Savings and temporary cash investments

    beginning of year $2,802,791 · end of year $1,591,764

  • 3 · Pledges and grants receivable

    beginning of year $50 · end of year $175

  • 4 · Accounts receivable

    beginning of year $489,089 · end of year $329,692

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,988 · end of year $116,136

  • 10a · Land, buildings and equipment: cost or other basis

    $13,781,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,189,496

  • 10c · Land, buildings and equipment, net

    beginning of year $5,665,146 · end of year $5,591,813

  • 11 · Investments: publicly traded securities

    beginning of year $1,222,167 · end of year $1,334,939

  • 15 · Other assets

    beginning of year $0 · end of year $2,783,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $350,572 · end of year $515,118

  • 19 · Deferred revenue

    beginning of year $123,296 · end of year $86,859

  • 25 · Other liabilities

    beginning of year $72,947 · end of year $4,987

  • 27 · Net assets without donor restrictions

    beginning of year $11,835,502 · end of year $12,999,095

  • 28 · Net assets with donor restrictions

    beginning of year $1,143,362 · end of year $1,292,920

Mission and programs · 2023

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.

Activities or mission (Part I)

MARYCREST MANOR IS AT THE SERVICE OF THE FAMILY FOR LIFE, PROVIDING CARE TO ELDERS.

  • 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.

    Expenses $7,010,031 · Revenue $7,226,838

As filed on the 2023 return.

Listed in Part VII

  • SISTER VERONICA MALDONADO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • SISTER JUDITH ZUNIGA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SISTER TERESA MORLOK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE OHNSTAD

    DIRECTOR OF NURSING

    Total calculated
    $155,738
    From this org
    $145,168
    From related orgs
    $0
    Other
    $10,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,168
    Bonus
    $0
    Other
    $0
    Deferred
    $779
    Nontaxable benefits
    $9,791
    Filer's total
    $155,738

  • JINGYL LI

    REGISTERED NURSE

    Total calculated
    $108,062
    From this org
    $106,762
    From related orgs
    $0
    Other
    $1,300
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521229349302072

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.