Marycrest Manor
- Assets
- $12.8m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 109
- Location
- Culver City, CA
- Founding
- 03/1946
- Data as of
- 07/2021
- EIN
- 95-1708771
Organization Overview
Marycrest Manor is located in Culver City, CA. The organization was established in 1946. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 07/2021, Marycrest Manor employed 109 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Marycrest Manor is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Marycrest Manor generated $8.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $7.0m during the year ending 07/2021. While expenses have increased by 5.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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, C) TO MANAGE OUR FINANCIAL RESOURCES RESPONSIBLY AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Marina Esparza Treasurer/director | OfficerTrustee | 2 | $0 |
Sister Mary Clare Mancini President/director | OfficerTrustee | 40 | $0 |
Sister Judith Zuniga Secretary/director | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Healthcare Services Group Inc Housekeeping And Laundry Services | 7/30/21 | $425,013 |
Mount Carmel Health Ministries Management Services | 7/30/21 | $421,475 |
Genesis Eldercare Rehabilitiation Servic Therapy Services | 7/30/21 | $325,752 |
Brascia Builders Inc Construction Services | 7/30/21 | $201,802 |
Hhs Senior Living Llc Management/culinary Services | 7/30/21 | $193,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $199,708 |
| Related organizations | $0 |
| Government grants | $799,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,859 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,440,894 |
| Total Program Service Revenue | $6,626,472 |
| Investment income | $36,982 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,383 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,208,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,851,267 |
| Pension plan accruals and contributions | $5,039 |
| Other employee benefits | $524,366 |
| Payroll taxes | $220,947 |
| Fees for services: Management | $423,768 |
| Fees for services: Legal | $4,247 |
| Fees for services: Accounting | $37,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,096 |
| Fees for services: Other | $1,295,580 |
| Advertising and promotion | $0 |
| Office expenses | $9,603 |
| Information technology | $14,544 |
| Royalties | $0 |
| Occupancy | $221,993 |
| Travel | $612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $440,044 |
| Insurance | $70,831 |
| All other expenses | $0 |
| Total functional expenses | $6,971,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,420,771 |
| Savings and temporary cash investments | $1,755,319 |
| Pledges and grants receivable | $35,714 |
| Accounts receivable, net | $330,745 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,006 |
| Net Land, buildings, and equipment | $6,046,149 |
| Investments—publicly traded securities | $1,190,153 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,815,857 |
| Accounts payable and accrued expenses | $441,284 |
| Grants payable | $0 |
| Deferred revenue | $297,756 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $75,863 |
| Total liabilities | $814,903 |
| Net assets without donor restrictions | $11,803,455 |
| Net assets with donor restrictions | $197,499 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,815,857 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Marycrest Manor has recieved totaling $147,000.
| Awarding Organization | Amount |
|---|---|
John Gogian Family Foundation Torrance, CA PURPOSE: ANNUAL GRANT FOR GENERAL OPERATING SUPPORT | $75,000 |
Adams-Mastrovich Family Foundation U A 15690 Las Vegas, NV PURPOSE: GENERAL SUPPORT | $30,000 |
Marshall & Margherite Mccomb Founda Tion Los Angeles, CA PURPOSE: TO SUPPORT SKILLED NURSING CARE TO ELDERS | $25,000 |
Klm Foundation Los Angeles, CA PURPOSE: GENERAL | $10,000 |
Ducommun And Gross Foundation Healdsburg, CA PURPOSE: CHARITABLE | $5,000 |
Pacific Western Foundation South Pasadena, CA PURPOSE: PROVIDE SKILLED NURSING AND REHABILITATIVE CARE FOR THE ELDERLY | $2,000 |
Endowment Analysis
| Beg. Balance | $30,000 |
| Ending Balance | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maunalani Nursing And Rehabilitation Center Honolulu, HI | $6,019,656 | $14,999,666 |
Handmaker Jewish Services For The Aging Tucson, AZ | $4,316,204 | $13,562,780 |
Mennonite Brethren Homes Inc Reedley, CA | $16,496,775 | $16,262,117 |
Solheim Lutheran Home Los Angeles, CA | $18,763,299 | $14,981,250 |
San Francisco Ladies Protection And Relief Society San Francisco, CA | $100,474,176 | $14,948,044 |
Hughson Samaritan Village Hughson, CA | $26,279,943 | $12,462,652 |
Industry Convalescent Hospital City Of Industry, CA | $3,198,283 | $10,925,655 |
Friendship Health Center Inc Portland, OR | $7,669,788 | $11,107,649 |
Masonic And Eastern Star Home Forest Grove, OR | $71,707,379 | $17,096,099 |
Inter Community Care Centers Inc Long Beach, CA | $6,701,736 | $8,800,012 |
Fellowship Home Inc Modesto, CA | $9,526,951 | $7,953,169 |
Little Sisters Of The Poor Home For The Aged San Francisco, CA | $17,921,119 | $10,478,703 |