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Nonprofiteer
← MOUNT CARMEL CARE CENTER INC

Form 990 for tax year 2024

Filed by MOUNT CARMEL CARE CENTER INC.

Totals

Total revenue
$12,159,706
Total expenses
$9,586,391
Contributions and grants received
$3,302,182
Grants paid
$0
Program service revenue
$8,807,393
Investment income
-$11
Other revenue
$50,142
Total assets, end of year
$5,146,484
Total liabilities, end of year
$1,257,231
Net assets or fund balances, end of year
$3,889,253
Program services expenses (Part IX)
$8,811,913
Management and general expenses
$774,478
Fundraising expenses
$0
Program service expenses (Part III)
$8,811,913

Program services were 91.9% 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.

  • 1d · Related organizations

    $3,280,643

  • 1f · All other contributions, gifts and grants

    $21,539

  • 2a · Program service revenue: NET RESIDENT SERVICES REVENUE

    total $8,807,393 · related or exempt $8,807,393

  • 3 · Investment income

    total -$11 · excluded -$11

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $50,142 · related or exempt $50,142

  • 11e · Other revenue, total

    $50,142

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,683,687 · program services $3,609,314 · management and general $74,373

  • 8 · Pension plan contributions

    total $27,553 · program services $26,749 · management and general $804

  • 9 · Other employee benefits

    total $426,754 · program services $404,403 · management and general $22,351

  • 10 · Payroll taxes

    total $287,165 · program services $265,424 · management and general $21,741

  • 11a · Fees: management

    total $157,384 · management and general $157,384

  • 11b · Fees: legal

    total $6,713 · management and general $6,713

  • 11c · Fees: accounting

    total $24,958 · management and general $24,958

  • 11g · Fees: other

    total $2,284,494 · program services $2,115,501 · management and general $168,993

  • 12 · Advertising and promotion

    total $105,265 · program services $105,085 · management and general $180

  • 13 · Office expenses

    total $24,695 · management and general $24,695

  • 14 · Information technology

    total $120,737 · program services $52,059 · management and general $68,678

  • 16 · Occupancy

    total $252,506 · program services $252,506

  • 17 · Travel

    total $274 · management and general $274

  • 19 · Conferences, conventions and meetings

    total $765 · management and general $765

  • 20 · Interest

    total $55,591 · program services $50,032 · management and general $5,559

  • 22 · Depreciation, depletion and amortization

    total $186,908 · program services $168,217 · management and general $18,691

  • 23 · Insurance

    total $176,530 · program services $158,877 · management and general $17,653

  • 24a · Other expenses: BED TAX/ASSESSMENT

    total $496,125 · program services $496,125

  • 24b · Other expenses: SUPLIES

    total $455,937 · program services $455,937

  • 24c · Other expenses: FOOD

    total $244,299 · program services $244,299

  • 24d · Other expenses: BAD DEBT

    total $84,293 · program services $84,293

  • 24e · All other expenses

    total $483,758 · program services $323,092 · management and general $160,666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $657,145 · end of year -$346,048

  • 4 · Accounts receivable

    beginning of year $612,054 · end of year $593,299

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,420 · end of year $25,211

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

    $7,371,560

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

    $2,904,937

  • 10c · Land, buildings and equipment, net

    beginning of year $4,213,337 · end of year $4,466,623

  • 15 · Other assets

    beginning of year $34,325 · end of year $407,399

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,016,299 · end of year $1,221,482

  • 21 · Escrow or custodial account liability

    beginning of year $17,305 · end of year $14,221

  • 25 · Other liabilities

    beginning of year $3,198,992 · end of year $21,528

  • 27 · Net assets without donor restrictions

    beginning of year $1,305,239 · end of year $3,763,647

  • 28 · Net assets with donor restrictions

    beginning of year $7,446 · end of year $125,606

Mission and programs · 2024

Mission

THE MISSION OF MOUNT CARMEL CARE CENTER, INC., IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY, PHILOSOPHY, TEACHINGS, AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY, AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM, INC.

  • MOUNT CARMEL CARE CENTER, INC., WORKS TO MEET THE CHANGING NEEDS OF TODAY'S ELDERLY BY PROVIDING MORE THAN A HOME TO MEMBERS OF LENOX AND THE SURROUNDING COMMUNITIES. EACH RESIDENT RECEIVES THE SHORT-TERM REHABILITATION OR LONG-TERM CARE THAT BEST SUITS HIS OR HER NEEDS AND COMFORTS. THE FACILITY ACCOMMODATES 69 RESIDENTS.

    Expenses $8,811,913 · Revenue $8,857,535

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sr M Cyril Methodius Kasper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Sr M Peter Lillian Angeline Dimaria

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mr John Kearns MD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr Mark Louis Randall

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Sr M Christopher Jude Pineault

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Leda Domino

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Lois Ann Wetzel

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $767,669
    From this org
    $0
    From related orgs
    $740,589
    Other
    $27,080
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,788 related
    Bonus
    $0 + $134,277 related
    Other
    $0 + $36,524 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $4,080 related
    Filer's total
    $0 + $767,669 related

  • Assian Ahizi

    LICENSED PRACTICAL NURSE

    Total calculated
    $152,853
    From this org
    $149,223
    From related orgs
    $0
    Other
    $3,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $64,531
    Bonus
    $525
    Other
    $84,167
    Deferred
    $0
    Nontaxable benefits
    $3,630
    Filer's total
    $152,853

  • Jodi Ouimette

    ADMINISTRATOR

    Total calculated
    $161,829
    From this org
    $156,287
    From related orgs
    $0
    Other
    $5,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,044
    Bonus
    $14,743
    Other
    $500
    Deferred
    $0
    Nontaxable benefits
    $5,542
    Filer's total
    $161,829

  • Arlene Santiago

    DIRECTOR OF NURSING

    Total calculated
    $121,633
    From this org
    $119,303
    From related orgs
    $0
    Other
    $2,330
    Hours/week
    40

  • Sheena Blanchard

    NURSE MANAGER

    Total calculated
    $105,023
    From this org
    $101,925
    From related orgs
    $0
    Other
    $3,098
    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

None.

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
2024
Filed
8 November 2025
IRS schema version
2024v5.2
Source object
202533169349305498

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