Civic Intelligence

Hillcrest Healthcare Foundation

990 • Fiscal year 2023 • EIN 20-2137242

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$260,623

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,237,033

Up $183,298 (+17%) from 2022

Net Assets

Up

$1,233,957

Up $180,222 (+17%) from 2022

Liabilities

Up

$3,076

Up $3,076 from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$337,788

Down $253,727 (-43%) from 2022

Expenses

Up

$23,708

Up $9,827 (+71%) from 2022

Net Income

Down

$314,080

Down $263,554 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$1,237,033
Liabilities$3,076
Net Assets$1,233,957
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$337,788
Expenses$23,708
Net Income$314,080
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$449,034
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$909,052$1,075,041▲ $165,989
Cash and Non-Interest-Bearing Accounts$134,141$142,450▲ $8,309
Land, Buildings, and Equipment, Net$10,542$10,542→ $0
Accounts Receivable-$9,000-
Total Assets$1,053,735$1,237,033▲ $183,298
Liabilities
Other Liabilities$0$3,076▲ $3,076
Total Liabilities$0$3,076▲ $3,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,053,735$1,233,957▲ $180,222
Total Net Assets Fund Balance$1,053,735$1,233,957▲ $180,222
Total Liabilities and Net Assets / Fund Balance$1,053,735$1,237,033▲ $183,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,542$1,129$11,671
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lavonda CantrellVice President of FoundatiPT$147,508$147,508

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,987
Program Service Revenue
$0
Investment Income
$192,849
Other Revenue
$-9,048
All Other Contributions
$3,296
Change in Net Assets
$314,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,285
Revenue Not Reported on Financial Statements
$3,503
Revenue Not Reported on Form 990
$-112,498
Total Revenue per Audited Statements
$221,787
Total Revenue per Form 990
$337,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,039
Grants and Similar Amounts Paid$9,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,669--$9,669
Fees for Services Other$9,175--$9,175
Fees for Service Investment Mgmnt Fees-$3,503-$3,503
Fees for Services Legal$930--$930
Travel$431--$431
Total Functional Expenses$20,205$3,503$0$23,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,565
Total Expenses per Form 990$23,708
Expenses Not Reported on Form 990$21,360
Expenses per Audited Statements$20,205
Expenses Not Reported on Financial Statements$3,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,360
Fundraising Gross Income$12,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Knoxrox$27,833$3,000$11,091$-8,091
Golf Tournament$27,859$2,000$1,548$452
Total Events$55,692$5,000$19,319$-14,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,076
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
2024-05-13
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
Amanda P Hensley CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650. Other professional fees: program service expenses 5,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,525.”

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 21,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 21,360.”

Raw XML AppendixShowing 400 of 465 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/ExpensesNotReportedAmt021360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03503
IRS990ScheduleD/ExpensesSubtotalAmt020205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03503
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-133858
IRS990ScheduleD/OtherExpensesIncludedAmt021360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt021360
IRS990ScheduleD/RevenueNotReportedAmt0-112498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03503
IRS990ScheduleD/RevenueSubtotalAmt0334285
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 21,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 21,360.
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/TotalExpensesPerForm990Amt023708
IRS990ScheduleD/TotalLiabilityAmt03076
IRS990ScheduleD/TotalRevenuePerForm990Amt0337788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041565
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KNOXROX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06680
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11102
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEDICAL TRAINING & SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS APPROPRIATE RECORDS FOR CASH ASSISTANCE GIVEN TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt023823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0260623
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 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525.
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/TotalAssetsBOYAmt01053735
IRS990/TotalAssetsEOYAmt01237033
IRS990/TotalAssetsGrp/BOYAmt01053735
IRS990/TotalAssetsGrp/EOYAmt01237033
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020205
IRS990/TotalFunctionalExpensesGrp/TotalAmt023708
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,237,033
Liabilities
$3,076
Net assets
$1,233,957
Revenue
$337,788
Expenses
$23,708
Net income
$314,080
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