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Nonprofiteer
← MARYCREST MANOR

Form 990 for tax year 2024

Filed by MARYCREST MANOR.

Totals

Total revenue
$8,902,493
Total expenses
$8,669,506
Contributions and grants received
$708,129
Grants paid
$0
Program service revenue
$8,057,693
Investment income
$80,049
Other revenue
$56,622
Total assets, end of year
$15,164,463
Total liabilities, end of year
$628,401
Net assets or fund balances, end of year
$14,536,062
Program services expenses (Part IX)
$7,162,763
Management and general expenses
$1,505,003
Fundraising expenses
$1,740
Program service expenses (Part III)
$7,162,763

Program services were 82.6% 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

    $268,690

  • 1f · All other contributions, gifts and grants

    $439,439

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

    total $8,029,231 · related or exempt $8,029,231

  • 2b · Program service revenue: OTHER PATIENT REVENUE

    total $28,462 · related or exempt $28,462

  • 3 · Investment income

    total $80,049 · excluded $80,049

  • 8a · Fundraising events: gross income

    $0

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

    $268,690

  • 8b · Fundraising events: direct expenses

    $9,461

  • 8c · Net income from fundraising events

    total -$9,461 · excluded -$9,461

  • 11a · Other revenue: MISCELLANEOUS

    total $34,058 · excluded $34,058

  • 11b · Other revenue: NON PATIENT ROOM RENTA

    total $32,025 · excluded $32,025

  • 11e · Other revenue, total

    $66,083

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,720,033 · program services $3,465,874 · management and general $254,159

  • 8 · Pension plan contributions

    total $9,665 · program services $9,005 · management and general $660

  • 9 · Other employee benefits

    total $638,047 · program services $594,454 · management and general $43,593

  • 10 · Payroll taxes

    total $257,484 · program services $239,892 · management and general $17,592

  • 11a · Fees: management

    total $498,259 · management and general $498,259

  • 11c · Fees: accounting

    total $52,566 · program services $39,898 · management and general $12,668

  • 11f · Fees: investment management

    total $3,427 · management and general $3,427

  • 11g · Fees: other

    total $1,336,644 · program services $1,020,460 · management and general $316,184

  • 13 · Office expenses

    total $7,918 · program services $6,810 · management and general $948 · fundraising $160

  • 14 · Information technology

    total $5,618 · management and general $5,618

  • 16 · Occupancy

    total $289,998 · program services $214,877 · management and general $75,121

  • 17 · Travel

    total $656 · program services $656

  • 22 · Depreciation, depletion and amortization

    total $586,292 · program services $434,419 · management and general $151,873

  • 23 · Insurance

    total $131,059 · program services $90,194 · management and general $40,865

  • 24a · Other expenses: SUPPLIES

    total $545,132 · program services $477,369 · management and general $66,183 · fundraising $1,580

  • 24b · Other expenses: LICENSES AND TAXES

    total $504,315 · program services $500,835 · management and general $3,480

  • 24c · Other expenses: BAD DEBT

    total $67,372 · program services $67,372

  • 24d · Other expenses: LEASES AND RENTALS

    total $15,021 · program services $648 · management and general $14,373

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,150,483 · end of year $3,216,602

  • 2 · Savings and temporary cash investments

    beginning of year $1,591,764 · end of year $1,715,308

  • 3 · Pledges and grants receivable

    beginning of year $175 · end of year $75

  • 4 · Accounts receivable

    beginning of year $329,692 · end of year $497,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $116,136 · end of year $44,294

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

    $14,367,657

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

    $8,775,788

  • 10c · Land, buildings and equipment, net

    beginning of year $5,591,813 · end of year $5,591,869

  • 11 · Investments: publicly traded securities

    beginning of year $1,334,939 · end of year $1,420,992

  • 15 · Other assets

    beginning of year $2,783,977 · end of year $2,678,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $515,118 · end of year $413,987

  • 19 · Deferred revenue

    beginning of year $86,859 · end of year $214,414

  • 25 · Other liabilities

    beginning of year $4,987 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,999,095 · end of year $13,354,970

  • 28 · Net assets with donor restrictions

    beginning of year $1,292,920 · end of year $1,181,092

Mission and programs · 2024

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 $7,162,763 · Revenue $8,057,693

As filed on the 2024 return.

Listed in Part VII

  • Sister Veronica Maldonado

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Sister Margaret Mary Wilson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sister Maria Augustine Batres

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Catherine Ohnstad

    DIRECTOR OF NURSING

    Total calculated
    $166,909
    From this org
    $150,381
    From related orgs
    $0
    Other
    $16,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,381
    Bonus
    $0
    Other
    $0
    Deferred
    $801
    Nontaxable benefits
    $15,727
    Filer's total
    $166,909

  • Jingyl Li

    REGISTERED NURSE

    Total calculated
    $109,633
    From this org
    $108,524
    From related orgs
    $0
    Other
    $1,109
    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.

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES

    501(C)(3) · RELIGIOUS ORDER · CA

  • LITTLE FLOWER CENTER INC

    501(C)(3) · CHILDCARE · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • SANTA TERESITA INC

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

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

  • MOUNT CARMEL HEALTH MINISTRIES INC

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES

  • MOUNT CARMEL IN THE DESERT INC

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

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • FLOS CARMELI FORMATION CENTERS INC

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

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES

  • CARMELITE SISTERS OF THE MOST SACRED HEART OF MONROVIA

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES

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

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

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • CARMELITE SISTERS FOUNDATION INC

    501(C)(3) · RELIGIOUS · CA

    Directly controlled by CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES

  • SACRED HEART RETREAT HOUSE INC

    501(C)(3) · SPIRITUAL AND EDUCATION RESOURCE CENTER · CA

    Directly controlled by FLOS CARMELI FORMATION CENTERS INC

  • AVILA GARDENS INC

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

    Directly controlled by MOUNT CARMEL HEALTH MINISTRIES INC

Provenance

Return type
form_990
Tax year
2024
Filed
1 June 2026
IRS schema version
2024v5.5
Source object
202641639349300134

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