MOUNT CARMEL CARE CENTER INC

EIN: 383902709 501(c)(3)

LENOX, MA

Total Revenue
$8,663,344
Total Expenses
$9,382,516
Total Assets
$5,545,281
Net Assets
$1,312,685
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MA
Principal Officer
SR M CYRIL METHODIUS KA
Phone
4136372660
Tax Period
2023-01-01 to 2023-12-31

MOUNT CARMEL CARE CENTER INC, founded in 2013, is a community nonprofit that reported $8.7M in total revenue in fiscal year 2023.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $247,803
Program Service Revenue $8,386,998
Investment Income $55
Other Revenue $28,488
TOTAL REVENUE $8,663,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,951,946
Fundraising Expenses $10,317
Program Expenses $8,441,434
Other Expenses $5,430,570
TOTAL EXPENSES $9,382,516

Year-over-Year Comparison

2023 2022 Change
Revenue $8,663,344 $8,451,836 +0.0%
Expenses $9,382,516 $8,493,768 +0.1%
Net Income $-719,172 $-41,932 +16.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
125
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$761,648
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SR M CYRIL METHODIUS KASPER O CAR PRESIDENT 1.00
Officer Director
$0 $0 $0
SR MAUREEN MURRAY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MR JOHN KEARNS MD SECRETARY 1.00
Officer Director
$0 $0 $0
SR MARK LOUIS RANDALL O CARM CHAIRPERSON 1.00
Director
$0 $0 $0
SR M PETER LILLIAN DIMARIA MEMBER 1.00
Director
$0 $0 $0
SR LEDA DOMINO MEMBER 1.00
Director
$0 $0 $0
SR M CHRISTOPHER PINEAULT O CARM MEMBER 1.00
Director
$0 $0 $0
PATRICIA GATHERS PRESIDENT / CEO / COO 1.00
Officer
$0 $48,935 $761,648
ASSIAN AHIZI LICENSED PRACTICAL NURSE 40.00
Highest
$119,077 $3,529 $122,606
JODI OUIMETTE ADMINISTRATOR 40.00
Highest
$151,420 $5,294 $156,714
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,663,344 $9,382,516 $5,545,281 $-719,172
2022 $8,451,836 $8,493,768 $6,123,236 $-41,932
2021 $8,724,660 $7,961,307 $6,614,671 $763,353
2020 $7,599,958 $7,673,558 $7,674,091 $-73,600
2019 $7,489,716 $7,524,437 $5,684,887 $-34,721
2018 $7,588,526 $7,424,855 $6,100,038 $163,671
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