2024-06-06T18:06:20-05:00 2023-07-31 410746749 CLIFTONLARSONALLEN LLP 301 NORTH LAKE AVENUE SUITE 900 PASADENA CA 91101 990 2022-08-01 113835563 MOUNT CARMEL HEALTH MINISTRIES INC MOUN 6262891353 920 E ALHAMBRA RD ALHAMBRA CA 91801 SISTER MARIE SUZANNE STEWART PRESIDENT/CHAIR OF THE BOARD 6262891353 2024-06-05 1 SISTER MARIE SUZANNE STEWAR 999009999 0 LISA N RYSSEL CPA P00643670 6267933600 2024-06-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SISTER MARIE SUZANNE STEW 920 E ALHAMBRA RD ALHAMBRA CA 91801 1241802 0 0928 X N/A X 2008 CA SEE FORM 990, PART III, LINE 1 FOR DESCRIPTION OF ORGANIZATION'S MISSION 5 4 9 4 0 0 133880 0 1344368 1241802 0 0 0 0 1478248 1241802 0 0 0 0 1049351 904933 0 0 0 574739 322673 1624090 1227606 -145842 14196 362218 297517 156017 77120 206201 220397 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. 0 0 1135107 1241802 MOUNT CARMEL HEALTH MINISTRIES, INC. (MCHM) PROVIDED CENTRALIZED FINANCIAL SERVICES TO ITS AFFILIATES AVILA GARDENS, INC., SANTA TERESITA, INC. AND MARYCREST MANOR, INC. 1135107 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 4 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 1 0 0 0 X GLENN FORTICH 6265575838 931 BUENA VISTA ST STE 402 DUARTE CA 91010 SISTER MARIE SUZANNE STEWART PRESIDENT 1.00 0.00 X X 0 0 0 SISTER MEREDITH BOQUIREN SECRETARY 1.00 0.00 X X 0 0 0 SISTER JOSEPH FRANCESCA GOSSELIN TREASURER 1.00 0.00 X X 0 0 0 SISTER MARY PATRICE MATAMOROS DIRECTOR 1.00 0.00 X 0 0 0 BLAIR CONTRATTO DIRECTOR 40.00 0.00 X 288600 0 0 DOREEN TAN ASSISTANT CONTROLLER 40.00 0.00 X 128222 0 0 GLENN FORTICH CONTROLLER 40.00 0.00 X 146150 0 0 562972 0 0 3 0 1 0 ELIZABETH ZUANICH 28637 MOUNT LASSEN LANE RANCHO PALOS VERDES CA 90275 FINANCE CONSULTANT 131375 1 MANAGEMENT FEE REVENUE 900099 1241802 1241802 1241802 1241802 1241802 0 0 159950 159950 587295 587295 15945 15945 87454 87454 54289 54289 223635 223635 250 250 6289 6289 56432 56432 5238 5238 MISCELLANEOUS 22746 22746 LEASES AND RENTALS 8083 8083 1227606 1135107 92499 0 214897 257364 1086 3151 9099 9099 0 0 146235 37002 362218 297517 156017 77120 156017 77120 X 206201 220397 206201 220397 362218 297517 14196 0 X 0 0 0 X 9099 9099 0 0 DUE TO/FROM CARMELITE SISTERS 37002 37002 0 0 0 0 0 0 0 0 0 BLAIR CONTRATTO DIRECTOR 288600 0 0 0 0 0 0 0 0 0 288600 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF MOUNT CARMEL HEALTH MINISTRIES, INC. IS THE CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES, INC., WHICH HAS CERTAIN POWERS RESERVED AS THE SOLE MEMBER PER THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO APPOINT NEW MEMBERS AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL OF THE BUSINESS AND AFFAIRS OF MOUNT CARMEL HEALTH MINISTRIES, INC. (MCHM) ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED IN THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED BY THE BOARD OF DIRECTORS OF MCHM, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBERS, AND ACTION OF THE MEMBERS ON SUCH MATTERS SHALL BE FINAL. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE AND CHAIRMAN OF THE BOARD REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 952564138 RELIGIOUS CA 501(C)(3) LINE 1 0 MARYCREST MANOR 10664 ST JAMES DR CULVER CITY CA 90230 951708771 NURSING HOME CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES INC 1 LITTLE FLOWER CENTER 920 E ALHAMBRA RD ALHAMBRA CA 91801 956122864 CHILDCARE CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 SANTA TERESITA INC 819 BUENA VISTA ST DUARTE CA 91010 951878859 SKILLED NURSING/ASSISTED LIVING CA 501(C)(3) LINE 7 MOUNT CARMEL HEALTH MINISTRIES INC 1 AVILA GARDENS INC 1711 ENCANTO PARKWAY DUARTE CA 91010 300468751 INDEPENDENT LIVING FACILITY CA 501(C)(3) LINE 10 MOUNT CARMEL HEALTH MINISTRIES INC 1 MOUNT CARMEL IN THE DESERT INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835561 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 FLOS CARMELI FORMATION CENTERS INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835566 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 12C, III-FI CARMELITE SISTERS OF THE MOST SACRED HEART 0 CARMELITE SISTERS OF THE MOST SACRED HEART MONROVIA 1210 ROYA OAKS DR DUARTE CA 91010 753253412 RELIGIOUS CA 501(C)(3) LINE 1 CARMELITE SISTERS OF THE MOST SACRED HEART 0 CARMELITE SISTERS FOUNDATION INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 392075616 RELIGIOUS CA 501(C)(3) LINE 12A, I CARMELITE SISTERS OF THE MOST SACRED HEART 0 SACRED HEART RETREAT HOUSE INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 113835568 SPIRITUAL AND EDUCATIONAL RESOURCE CENTERS CA 501(C)(3) LINE 10 FLOS CARMELI FORMATION CENTERS INC 0 CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC 920 E ALHAMBRA RD ALHAMBRA CA 91801 392075615 OPERATE CHILDCARE, SCHOOLS, AND RELIGIOUS EDUCATION CA 501(C)(3) LINE 2 FLOS CARMELI FORMATION CENTERS INC 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 1 1 1 0 0 SACRED HEART RETREAT HOUSE M 129168 FAIR MARKET VALUE SANTA TERESITA M 588624 FAIR MARKET VALUE MARYCREST MANOR M 494322 FAIR MARKET VALUE CARMELITE SISTERS M 29688 FAIR MARKET VALUE SANTA TERESITA P 14937 FAIR MARKET VALUE SANTA TERESITA J 56432 FAIR MARKET VALUE MARYCREST MANOR P 18797 FAIR MARKET VALUE