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← MOUNT CARMEL HEALTH MINISTRIES INC

Form 990 for tax year 2023

Filed by MOUNT CARMEL HEALTH MINISTRIES INC.

Totals

Total revenue
$1,368,984
Total expenses
$1,369,876
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,368,984
Investment income
$0
Other revenue
$0
Total assets, end of year
$342,713
Total liabilities, end of year
$123,248
Net assets or fund balances, end of year
$219,465
Program services expenses (Part IX)
$1,258,852
Management and general expenses
$111,024
Fundraising expenses
$0
Program service expenses (Part III)
$1,258,852

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.

  • 2a · Program service revenue: MANAGEMENT FEE REVENUE

    total $1,368,984 · related or exempt $1,368,984

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $720,005 · program services $720,005

  • 8 · Pension plan contributions

    total $31,567 · program services $31,567

  • 9 · Other employee benefits

    total $90,764 · program services $90,764

  • 10 · Payroll taxes

    total $66,341 · program services $66,341

  • 11a · Fees: management

    total $323,618 · program services $323,618

  • 11b · Fees: legal

    total $930 · management and general $930

  • 11g · Fees: other

    total $31,617 · program services $18,065 · management and general $13,552

  • 13 · Office expenses

    total $3,211 · program services $3,211

  • 14 · Information technology

    total $16,427 · management and general $16,427

  • 16 · Occupancy

    total $57,561 · management and general $57,561

  • 17 · Travel

    total $5,281 · program services $5,281

  • 23 · Insurance

    total $7,012 · management and general $7,012

  • 24a · Other expenses: EQUIPMENT

    total $10,341 · management and general $10,341

  • 24b · Other expenses: LEASES AND RENTALS

    total $5,201 · management and general $5,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,364 · end of year $341,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,151 · end of year $1,119

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

    $9,099

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

    $9,099

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $37,002 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $77,120 · end of year $75,556

  • 25 · Other liabilities

    beginning of year $0 · end of year $47,692

  • 27 · Net assets without donor restrictions

    beginning of year $220,397 · end of year $219,465

Mission and programs · 2023

Mission

MOUNT CARMEL HEALTH MINISTRIES, INC. IS AT THE SERVICE OF THE FAMILY FOR LIFE THROUGH OVERSIGHT AND SUPPORT OF THE APOSTOLIC CENTERS THAT ARE DEDICATED TO HEALTHCARE AND SPONSORED BY THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES.

Activities or mission (Part I)

TO PROVIDE OVERSIGHT AND SUPPORT TO ITS AFFILIATES

  • MOUNT CARMEL HEALTH MINISTRIES, INC. (MCHM) PROVIDED CENTRALIZED FINANCIAL SERVICES TO ITS AFFILIATES AVILA GARDENS, INC., SANTA TERESITA, INC. AND MARYCREST MANOR, INC.

    Expenses $1,258,852 · Revenue $1,368,984

As filed on the 2023 return.

Listed in Part VII

  • Sister Marie Suzanne Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sister Meredith Boquiren

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sister Joseph Francesca Gosselin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Patrice Matamoros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doreen Tan

    ASSISTANT CONTROLLER

    Total calculated
    $129,392
    From this org
    $128,222
    From related orgs
    $0
    Other
    $1,170
    Hours/week
    40

  • Glenn Fortich

    CONTROLLER

    Total calculated
    $147,906
    From this org
    $146,150
    From related orgs
    $0
    Other
    $1,756
    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.

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.

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC

    501(C)(3) · RELIGIOUS · CA

  • MARYCREST MANOR

    501(C)(3) · NURSING HOME · CA · controlled entity

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

  • LITTLE FLOWER CENTER

    501(C)(3) · CHILDCARE · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • SANTA TERESITA INC

    501(C)(3) · SKILLED NURSING/ASSISTED LIVING · CA · controlled entity

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

  • AVILA GARDENS INC

    501(C)(3) · INDEPENDENT LIVING FACILITY · CA · controlled entity

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

  • MOUNT CARMEL IN THE DESERT INC

    501(C)(3) · OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • FLOS CARMELI FORMATION CENTERS INC

    501(C)(3) · OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • CARMELITE SISTERS OF THE MOST SACRED HEART MONROVIA

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • CARMELITE SISTERS FOUNDATION INC

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART

  • SACRED HEART RETREAT HOUSE INC

    501(C)(3) · SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC

    501(C)(3) · OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

Provenance

Return type
form_990
Tax year
2023
Filed
27 May 2025
IRS schema version
2023v6.0
Source object
202521499349301007

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