Civic Intelligence

Hillcrest Healthcare Foundation

990 • Fiscal year 2022 • EIN 20-2137242

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization ProfileN/A
5325 Beverly Park CircleKnoxville, TN 37918

(865) 687-1321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$225,248

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,053,735

Up $262,572 (+33%) from 2021

Net Assets

Up

$1,053,735

Up $262,572 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$591,515

Up $359,545 (+155%) from 2021

Expenses

Up

$13,881

Up $993 (+7.7%) from 2021

Net Income

Up

$577,634

Up $358,552 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $426,396Liabilities 2011: $0Net Assets 2011: $426,3962011Assets 2012: $412,553Liabilities 2012: $0Net Assets 2012: $412,5532012Assets 2013: $370,002Liabilities 2013: $0Net Assets 2013: $370,0022013Assets 2014: $375,338Liabilities 2014: $0Net Assets 2014: $375,3382014Assets 2015: $381,733Liabilities 2015: $0Net Assets 2015: $381,7332015Assets 2016: $391,036Liabilities 2016: $0Net Assets 2016: $391,0362016Assets 2017: $419,616Liabilities 2017: $0Net Assets 2017: $419,6162017Assets 2018: $441,992Liabilities 2018: $0Net Assets 2018: $441,9922018Assets 2019: $465,741Liabilities 2019: $0Net Assets 2019: $465,7412019Assets 2020: $518,357Liabilities 2020: $0Net Assets 2020: $518,3572020Assets 2021: $791,163Liabilities 2021: $0Net Assets 2021: $791,1632021Assets 2022: $1,053,735Liabilities 2022: $0Net Assets 2022: $1,053,7352022Assets 2023: $1,237,033Liabilities 2023: $3,076Net Assets 2023: $1,233,9572023Assets 2024: $1,463,578Liabilities 2024: $0Net Assets 2024: $1,463,5782024

Highlighted filing

2022

Assets$1,053,735
Liabilities$0
Net Assets$1,053,735
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $13,996Expenses 2011: $11,986Net Income 2011: $2,0102011Revenue 2012: $14,215Expenses 2012: $31,522Net Income 2012: -$17,3072012Revenue 2013: $14,622Expenses 2013: $54,642Net Income 2013: -$40,0202013Revenue 2014: $11,178Expenses 2014: $13,457Net Income 2014: -$2,2792014Revenue 2015: $17,288Expenses 2015: $8,806Net Income 2015: $8,4822015Revenue 2016: $8,576Expenses 2016: $8,928Net Income 2016: -$3522016Revenue 2017: $13,001Expenses 2017: $908Net Income 2017: $12,0932017Revenue 2018: $25,872Expenses 2018: $0Net Income 2018: $25,8722018Revenue 2019: $13,821Expenses 2019: $2,905Net Income 2019: $10,9162019Revenue 2020: $52,785Expenses 2020: $7,134Net Income 2020: $45,6512020Revenue 2021: $231,970Expenses 2021: $12,888Net Income 2021: $219,0822021Revenue 2022: $591,515Expenses 2022: $13,881Net Income 2022: $577,6342022Revenue 2023: $337,788Expenses 2023: $23,708Net Income 2023: $314,0802023Revenue 2024: $292,853Expenses 2024: $24,468Net Income 2024: $268,3852024

Highlighted filing

2022

Revenue$591,515
Expenses$13,881
Net Income$577,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$581,871
Mission and Program Overview

Mission

Hillcrest healthcare foundation is a non-profit corporation organized to identify sources of soliciting, receiving, holding, administering, investing and disbursing funds to or for the exclusive benefit of hillcrest healthcare communities, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$677,589$909,052▲ $231,463
Cash and Non-Interest-Bearing Accounts$102,924$134,141▲ $31,217
Land, Buildings, and Equipment, Net$10,650$10,542▼ $108
Total Assets$791,163$1,053,735▲ $262,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,163$1,053,735▲ $262,572
Total Net Assets Fund Balance$791,163$1,053,735▲ $262,572
Total Liabilities and Net Assets / Fund Balance$791,163$1,053,735▲ $262,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,542$1,129$11,671
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lavonda CantrellVice President of FoundatiPT$140,895$140,895

Board Members and Trustees

NameTitle
Mark WalkerChairman
Barry DavisPresident
Bill MasonMember
John WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,821
Program Service Revenue
$0
Investment Income
$249,541
Other Revenue
$5,153
All Other Contributions
$11,628
Change in Net Assets
$577,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,499
Revenue Not Reported on Financial Statements
$3,016
Revenue Not Reported on Form 990
$-302,142
Total Revenue per Audited Statements
$286,357
Total Revenue per Form 990
$591,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$3,016-$3,016
Fees for Services Other$2,075--$2,075
Other Expenses$800--$800
Depreciation Depletion$108--$108
Total Functional Expenses$10,865$3,016$0$13,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,785
Total Expenses per Form 990$13,881
Expenses Not Reported on Form 990$12,920
Expenses per Audited Statements$10,865
Expenses Not Reported on Financial Statements$3,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,377
Fundraising Direct Expenses$12,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knoxrox$15,287$11,154$2,142$9,012
Golf Tournament$24,283$3,223$2,814$409
Total Events$39,570$14,377$12,920$1,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the president and director of finance of hillcrest healthcare foundation before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees and senior management staff are required to complete a signed conflict of interest statement. The conflict of interest statement lists various areas of possible conflict that must be disclosed and states that the person has received, read, understood, and agreed to abide by the terms of conflict of interest policy. The areas of any possible conflict of interest are monitored and enforced during board meetings after disclosure of a possible conflict of interest. All material facts are presented to the board. The person with the possible conflict of interest leaves the meeting and the remaining committee members will decide whether or not a conflict exists. The minutes of all committees will contain the names of the persons who dislosed or had a conflict of interest, the nature of the conflict, any action taken to determine whether a conflict of interest was present and the committee's decision as to whether a conflict of interest existed.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Healthcare Foundation
EIN
20-2137242
Phone
8656871321
Address
5325 BEVERLY PARK CIRCLE, KNOXVILLE, TN 37918

Signing Officer

Name
Kevin Whitlock
Title
Director of Finance
Phone
8656871321
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Whitlock
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Mayumi Stella
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075.”

Financial Statement Notes

PART X, LINE 2:

“An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 12,920.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 12,920.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLCREST HEALTH COMMUNITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011671
IRS990ScheduleD/ExpensesNotReportedAmt012920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03016
IRS990ScheduleD/ExpensesSubtotalAmt010865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03016
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-315062
IRS990ScheduleD/OtherExpensesIncludedAmt012920
IRS990ScheduleD/OtherRevenueAmt012920
IRS990ScheduleD/RevenueNotReportedAmt0-302142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03016
IRS990ScheduleD/RevenueSubtotalAmt0588499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 12,920.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 12,920.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010542
IRS990ScheduleD/TotalExpensesPerForm990Amt013881
IRS990ScheduleD/TotalRevenuePerForm990Amt0591515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KNOXROX
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01514
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06450
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt021492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225248
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION PAID BY RELATED ORGANIZATION, HILLCREST HEALTHCARE COMMUNITIES, INC., IS ESTABLISHED BASED ON APPROVAL BY THAT ORGANIZATION'S BOARD/COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE OF HILLCREST HEALTHCARE FOUNDATION BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO COMPLETE A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENT LISTS VARIOUS AREAS OF POSSIBLE CONFLICT THAT MUST BE DISCLOSED AND STATES THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD, AND AGREED TO ABIDE BY THE TERMS OF CONFLICT OF INTEREST POLICY. THE AREAS OF ANY POSSIBLE CONFLICT OF INTEREST ARE MONITORED AND ENFORCED DURING BOARD MEETINGS AFTER DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST. ALL MATERIAL FACTS ARE PRESENTED TO THE BOARD. THE PERSON WITH THE POSSIBLE CONFLICT OF INTEREST LEAVES THE MEETING AND THE REMAINING COMMITTEE MEMBERS WILL DECIDE WHETHER OR NOT A CONFLICT EXISTS. THE MINUTES OF ALL COMMITTEES WILL CONTAIN THE NAMES OF THE PERSONS WHO DISLOSED OR HAD A CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLCREST HEALTHCARE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620641093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05325 BEVERLY PARK CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037918
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0791163
IRS990/TotalAssetsEOYAmt01053735
IRS990/TotalAssetsGrp/BOYAmt0791163
IRS990/TotalAssetsGrp/EOYAmt01053735
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0336821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010865
IRS990/TotalFunctionalExpensesGrp/TotalAmt013881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,735
Liabilities
$0
Net assets
$1,053,735
Revenue
$591,515
Expenses
$13,881
Net income
$577,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.29$0.02$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.34$0.02$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.59$0.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.23$0.01$0.22
2020Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.05$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.01$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.01$0.01$0.00