Mount Carmel Care Center Inc
- Assets
- $6.1m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 133
- Location
- Lenox, MA
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 38-3902709
Organization Overview
Mount Carmel Care Center Inc is located in Lenox, MA. 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 12/2022, Mount Carmel Care Center Inc employed 133 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount Carmel Care Center Inc 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 12/2022, Mount Carmel Care Center Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $8.5m during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sr M Cyril Methodius Kasper O Car President | OfficerTrustee | 1 | $0 |
Sr Maureen Murray Vice President | OfficerTrustee | 1 | $0 |
Ms Christine Arace CPA Treasurer | OfficerTrustee | 1 | $0 |
Mr John Kearns MD Secretary | OfficerTrustee | 1 | $0 |
Sr Mark Louis Randall O Carm Chairperson | Trustee | 1 | $0 |
Msgr John Bonzagni Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Preferred Therapy Solutions Therapy Contract Labor | 12/30/22 | $440,903 |
Intelycare Inc Nursing Contract Labor | 12/30/22 | $398,259 |
Leaderstat Ltd Nursing Contract Labor | 12/30/22 | $377,270 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $454,384 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,604 |
| Total Program Service Revenue | $7,973,428 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,451,836 |
| 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 | $3,463,430 |
| Pension plan accruals and contributions | $42,524 |
| Other employee benefits | $464,593 |
| Payroll taxes | $274,698 |
| Fees for services: Management | $152,745 |
| Fees for services: Legal | $4,235 |
| Fees for services: Accounting | $20,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,800,488 |
| Advertising and promotion | $162,335 |
| Office expenses | $77,924 |
| Information technology | $186,246 |
| Royalties | $0 |
| Occupancy | $257,586 |
| Travel | $1,182 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $270 |
| Interest | $119,747 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,263 |
| Insurance | $71,909 |
| All other expenses | $119,204 |
| Total functional expenses | $8,493,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,343,181 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $429,814 |
| 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 | $18,195 |
| Net Land, buildings, and equipment | $4,307,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,721 |
| Total assets | $6,123,236 |
| Accounts payable and accrued expenses | $790,034 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,988 |
| 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 | $3,291,357 |
| Total liabilities | $4,091,379 |
| Net assets without donor restrictions | $2,022,279 |
| Net assets with donor restrictions | $9,578 |
| 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 | $6,123,236 |