Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,605,523
Up $296,501 (+13%) from 2013
Net Assets
Down$1,865,835
Down $16,326 (-0.9%) from 2013
Liabilities
Up$739,688
Up $312,827 (+73%) from 2013
Revenue
Up$4,224,142
Up $298,676 (+7.6%) from 2013
Expenses
Up$4,240,468
Up $198,036 (+4.9%) from 2013
Net Income
Up-$16,326
Up $100,640 (+86%) from 2013
It is the mission of hillcrest home, inc. To help older people live to their highest potential when they can no longer achieve that potential by themselves. We care for those you love as we strive to serve individuals without discrimination but with keen recognition of each's individual's privacy, dignity, worth, and wholeness. Hillcrest home is dedicated to help these people maintain and achieve the highest level of physical, social and emotional health by providing nursing care and independent living within our facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,205,559 | $1,314,187 | ▲ $108,628 |
| Savings and Temporary Cash Investments | $763,584 | $482,889 | ▼ $280,695 |
| Accounts Receivable | $261,090 | $261,201 | ▲ $111 |
| Prepaid Expenses and Deferred Charges | $42,458 | $53,202 | ▲ $10,744 |
| Inventories for Sale or Use | $22,751 | $30,826 | ▲ $8,075 |
| Cash and Non-Interest-Bearing Accounts | $120 | $120 | → $0 |
| Total Assets | $2,309,022 | $2,605,523 | ▲ $296,501 |
| Other Assets Total | $13,460 | $463,098 | ▲ $449,638 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $400,000 | - |
| Accounts Payable and Accrued Expenses | $426,016 | $339,075 | ▼ $86,941 |
| Other Liabilities | $845 | $613 | ▼ $232 |
| Total Liabilities | $426,861 | $739,688 | ▲ $312,827 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,882,161 | $1,865,835 | ▼ $16,326 |
| Total Net Assets Fund Balance | $1,882,161 | $1,865,835 | ▼ $16,326 |
| Total Liabilities and Net Assets / Fund Balance | $2,309,022 | $2,605,523 | ▲ $296,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,203,241 | $2,838,807 | $4,042,048 |
| Equipment | $61,177 | $441,035 | $502,212 |
| Land | $35,541 | - | $35,541 |
| Other Land Buildings | $14,228 | $20,053 | $34,281 |
| Other Assets Org | $613 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Junever Heying | Administrator | FT | $85,306 | $1,706 | $87,012 |
| Name | Title |
|---|---|
| John Bock | Chairman |
| Jeff Reynolds | Vice-chairman |
| Cheryl Schwake | Director |
| Diane Crow | Director |
| Dwight Wedemeier | Director |
| Jane Tucker | Director |
| Mike Joebgen | Director |
| Nancy Meyer | Director |
| Richard Pagel | Director |
| Rod Wells | Director |
| Rodney Toussaint | Director |
| Lory Voss | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Midamerica Basement Systems | Construction | 4525 BUCKEYE STREET, Davenport, IA 52802 | $201,320 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,967,745 |
| Other Expenses | $1,272,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,326,771 | $62,558 | - | $2,389,329 |
| Other Employee Benefits | $286,996 | $18,448 | - | $305,444 |
| Occupancy | $265,437 | - | - | $265,437 |
| Depreciation Depletion | $166,476 | - | - | $166,476 |
| Payroll Taxes | $148,963 | $9,576 | - | $158,539 |
| Current Officers, Directors, Trustees, and Key Employees | - | $87,012 | - | $87,012 |
| Insurance | $61,139 | - | - | $61,139 |
| Other Expenses | $54,872 | - | - | $54,872 |
| All Other Expenses | $23,872 | $18,058 | - | $41,930 |
| Fees for Services Accounting | - | $30,779 | - | $30,779 |
| Office Expenses | - | $29,098 | - | $29,098 |
| Pension Plan Contributions | $25,765 | $1,656 | - | $27,421 |
| Information Technology | - | $12,131 | - | $12,131 |
| Fees for Services Other | - | $5,053 | - | $5,053 |
| Advertising | - | $2,276 | - | $2,276 |
| Conferences and Meetings | $2,055 | - | - | $2,055 |
| Fees for Services Legal | - | $1,895 | - | $1,895 |
| Travel | $1,466 | - | - | $1,466 |
| Interest | $1,275 | - | - | $1,275 |
| Total Functional Expenses | $3,961,928 | $278,540 | $0 | $4,240,468 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,240,468 |
| Total Expenses per Audited Statements | $4,240,468 |
| Total Expenses per Form 990 | $4,240,468 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Account | $613 |
“The form 990 is presented to the board for the members of the board to review and ask questions about the form 990 before it is filed.”
“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. Each person shall sign and date the policy at the beginning of their term of service or employment and as needed thereafter. Each board member, officer, staff member, or volunteer has a duty to disclose any conflicts of interest as soon as they arise or become apparent and must notify the board in writing of the conflict of interest. Any person with a conflict of interest is not allowed to participate in any vote, discussion, or debate of the board or any committee or subcommittee.”
“The Board approves all salaries for officers and key employees. The Board reviews salaries based on the annual Leading Age Iowa wage survey which includes all salaries/wages for all positions in the nursing facility. Also, the organization participates in a regional wage survey of 15 area facilities for their wage ranges.”
“The governing documents and conflict of interest policy are available upon request at the organization's business office. Annually, there is a public meeting where the public can review the financial statements.”
“The board of directors are responsible for the oversight of the organization's financial statements and audit. The board is also responsible for selecting the independent auditors for the audit. This process has remained unchanged from the prior years.”
“The Organization adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 426016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 261090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 261201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS THE MISSION OF HILLCREST HOME, INC. TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL WHEN THEY CAN NO LONGER ACHIEVE THAT POTENTIAL BY THEMSELVES. WE CARE FOR THOSE YOU LOVE AS WE STRIVE TO SERVE INDIVIDUALS WITHOUT DISCRIMINATION BUT WITH KEEN RECOGNITION OF EACH'S INDIVIDUAL'S PRIVACY, DIGNITY, WORTH, AND WHOLENESS. HILLCREST HOME IS DEDICATED TO HELP THESE PEOPLE MAINTAIN AND ACHIEVE THE HIGHEST LEVEL OF PHYSICAL, SOCIAL AND EMOTIONAL HEALTH BY PROVIDING NURSING CARE AND INDEPENDENT LIVING WITHIN OUR FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2276 |
| IRS990/AllOtherContributionsAmt | 0 | 11296 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUNEVER HEYING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635788591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 WEST 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50674 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4525 BUCKEYE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52802 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIDAMERICA BASEMENT SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3542 |
| IRS990/CYOtherExpensesAmt | 0 | 1272723 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4199304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2967745 |
| IRS990/CYTotalExpensesAmt | 0 | 4240468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4224142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166476 |
| IRS990/Desc | 0 | HILLCREST HOMES, INC. OPERATES A 71-BED NURSING FACILITY AND A 10-UNIT INDEPENDENT LIVING APARTMENT COMPLEX. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3961928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30779 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30779 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1895 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORY VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT WEDEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY TOUSSAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL SCHWAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD PAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE JOEBGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUNEVER HEYING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 85306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4224142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12131 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61139 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/InterestGrp/TotalAmt | 0 | 1275 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3299895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1205559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1314187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4614082 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IT IS THE MISSION OF HILLCREST HOME, INC. TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL WHEN THEY CAN NO LONGER ACHIEVE THAT POTENTIAL BY THEMSELVES. WE CARE FOR THOSE YOU LOVE AS WE STRIVE TO SERVE INDIVIDUALS WITHOUT DISCRIMINATION BUT WITH KEEN RECOGNITION OF EACH'S INDIVIDUAL'S PRIVACY, DIGNITY, WORTH, AND WHOLENESS. HILLCREST HOME IS DEDICATED TO HELP THESE PEOPLE MAINTAIN AND ACHIEVE THE HIGHEST LEVEL OF PHYSICAL, SOCIAL AND EMOTIONAL HEALTH BY PROVIDING NURSING CARE AND INDEPENDENT LIVING WITHIN OUR FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1882161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1865835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 265437 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265437 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13460 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 463098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 305444 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nursing and Other Suppl |
| IRS990/OtherExpensesGrp/Desc | 1 | Food and Dietary |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintanance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Workers Comp Insurance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 613 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2326771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2389329 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25765 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27421 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42458 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53202 |
| IRS990/PrincipalOfficerNm | 0 | JUNEVER HEYING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4127500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4127500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 29352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7503 |
| IRS990/PYOtherExpensesAmt | 0 | 1040357 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3888611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3002075 |
| IRS990/PYTotalExpensesAmt | 0 | 4042432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3925466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16326 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 10000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4199304 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 763584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482889 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4199304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3888611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3927583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3903707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4001921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19921126 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78746 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19046 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 141089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46646 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17660 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 17660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20311662 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4220600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3917963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4044894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4037526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4090679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20311662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4224142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3925466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4051056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4044577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4113067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20358308 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1203241 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2838807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4042048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502212 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4240468 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35541 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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