Civic Intelligence

Hillcrest Home Inc.

990 • Fiscal year 2015 • EIN 42-0892136

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A

View Organization Page

915 West 1st StreetSumner, IA 50674

(563) 578-8591

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,012

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.2%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,742,262

Up $136,739 (+5.2%) from 2014

Net Assets

Up

$1,886,027

Up $20,192 (+1.1%) from 2014

Liabilities

Up

$856,235

Up $116,547 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$4,118,398

Down $105,744 (-2.5%) from 2014

Expenses

Down

$4,098,206

Down $142,262 (-3.4%) from 2014

Net Income

Up

$20,192

Up $36,518 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,279,132Liabilities 2010: $377,884Net Assets 2010: $1,901,2482010Assets 2011: $2,333,589Liabilities 2011: $388,504Net Assets 2011: $1,945,0852011Assets 2012: $2,384,881Liabilities 2012: $385,754Net Assets 2012: $1,999,1272012Assets 2013: $2,309,022Liabilities 2013: $426,861Net Assets 2013: $1,882,1612013Assets 2014: $2,605,523Liabilities 2014: $739,688Net Assets 2014: $1,865,8352014Assets 2015: $2,742,262Liabilities 2015: $856,235Net Assets 2015: $1,886,0272015Assets 2016: $5,386,257Liabilities 2016: $3,830,461Net Assets 2016: $1,555,7962016Assets 2017: $5,154,992Liabilities 2017: $4,019,415Net Assets 2017: $1,135,5772017Assets 2018: $4,861,903Liabilities 2018: $4,034,721Net Assets 2018: $827,1822018Assets 2019: $4,784,169Liabilities 2019: $4,007,681Net Assets 2019: $776,4882019Assets 2020: $4,807,981Liabilities 2020: $4,365,987Net Assets 2020: $441,9942020Assets 2021: $4,097,126Liabilities 2021: $4,018,307Net Assets 2021: $78,8192021Assets 2022: $3,909,636Liabilities 2022: $4,127,706Net Assets 2022: -$218,0702022Assets 2023: $3,757,777Liabilities 2023: $3,942,651Net Assets 2023: -$184,8742023Assets 2024: $3,358,017Liabilities 2024: $3,969,377Net Assets 2024: -$611,3602024

Highlighted filing

2015

Assets$2,742,262
Liabilities$856,235
Net Assets$1,886,027
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,989,1902010Expenses 2011: $3,956,8032011Revenue 2012: $4,060,921Expenses 2012: $4,006,879Net Income 2012: $54,0422012Revenue 2013: $3,925,466Expenses 2013: $4,042,432Net Income 2013: -$116,9662013Revenue 2014: $4,224,142Expenses 2014: $4,240,468Net Income 2014: -$16,3262014Revenue 2015: $4,118,398Expenses 2015: $4,098,206Net Income 2015: $20,1922015Revenue 2016: $3,740,697Expenses 2016: $4,070,928Net Income 2016: -$330,2312016Revenue 2017: $3,829,015Expenses 2017: $4,249,234Net Income 2017: -$420,2192017Revenue 2018: $4,028,946Expenses 2018: $4,337,341Net Income 2018: -$308,3952018Revenue 2019: $4,700,660Expenses 2019: $4,751,354Net Income 2019: -$50,6942019Revenue 2020: $5,353,864Expenses 2020: $5,607,025Net Income 2020: -$253,1612020Revenue 2021: $4,788,248Expenses 2021: $5,151,423Net Income 2021: -$363,1752021Revenue 2022: $5,466,456Expenses 2022: $5,763,345Net Income 2022: -$296,8892022Revenue 2023: $6,960,345Expenses 2023: $6,927,149Net Income 2023: $33,1962023Revenue 2024: $6,134,280Expenses 2024: $6,560,766Net Income 2024: -$426,4862024

Highlighted filing

2015

Revenue$4,118,398
Expenses$4,098,206
Net Income$20,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$4,118,398
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,187$2,125,919▲ $811,732
Accounts Receivable$261,201$290,777▲ $29,576
Savings and Temporary Cash Investments$482,889$160,211▼ $322,678
Cash and Non-Interest-Bearing Accounts$120$92,997▲ $92,877
Prepaid Expenses and Deferred Charges$53,202$45,496▼ $7,706
Inventories for Sale or Use$30,826$26,474▼ $4,352
Total Assets$2,605,523$2,742,262▲ $136,739
Other Assets Total$463,098$388▼ $462,710
Liabilities
Accounts Payable and Accrued Expenses$339,075$453,847▲ $114,772
Mortgage Notes Payable Secured by Investment Property$400,000$402,000▲ $2,000
Other Liabilities$613$388▼ $225
Total Liabilities$739,688$856,235▲ $116,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,865,835$1,886,027▲ $20,192
Total Net Assets Fund Balance$1,865,835$1,886,027▲ $20,192
Total Liabilities and Net Assets / Fund Balance$2,605,523$2,742,262▲ $136,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,919$3,473,028$5,598,947
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Junever HeyingAdministratorFT$87,012$87,012

Board Members and Trustees

NameTitle
John BockChairman
Jeff ReynoldsVice-chairman
Cheryl SchwakeDirector
Diane CrowDirector
Dwight WedemeierDirector
Jane TuckerDirector
Mike JoebgenDirector
Nancy MeyerDirector
Richard PagelDirector
Rod WellsDirector
Rodney ToussaintDirector
Lory VossSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,629
Program Service Revenue
$3,961,215
Investment Income
$1,554
Other Revenue
$0
All Other Contributions
$15,629
Change in Net Assets
$20,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,118,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,228
Total Revenue per Audited Statements
$4,122,626
Total Revenue per Form 990
$4,118,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,921,162
Other Expenses$1,177,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,270,510$66,602-$2,337,112
Other Employee Benefits$320,041$21,412-$341,453
Occupancy$256,446--$256,446
Depreciation Depletion$173,132--$173,132
Payroll Taxes$147,427$9,864-$157,291
Current Officers, Directors, Trustees, and Key Employees-$85,306-$85,306
Insurance$63,527--$63,527
Other Expenses$48,616--$48,616
Office Expenses-$39,418-$39,418
All Other Expenses$26,378--$26,378
Fees for Services Accounting-$25,755-$25,755
Fees for Services Other-$13,944-$13,944
Information Technology-$5,760-$5,760
Interest$4,768--$4,768
Conferences and Meetings$2,939--$2,939
Travel$2,607--$2,607
Advertising-$1,804-$1,804
Fees for Services Legal-$38-$38
Total Functional Expenses$3,828,303$269,903$0$4,098,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,102,434
Expenses per Audited Statements$4,098,206
Total Expenses per Form 990$4,098,206
Expenses Not Reported on Form 990$4,228
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Account$388
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“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.”

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

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Home
EIN
42-0892136
Phone
5635788591
Address
915 WEST 1ST STREET, SUMNER, IA 50674

Signing Officer

Name
Junever Heying
Title
Administrator
Phone
5635788591
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Junever Heying
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
132
Volunteers
35

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C

“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.”

Financial Statement Notes

Part X, Line 2:

“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.”

Part XI, Line 2D - Other Adjustments:

“Amounts reclassified to expenses 4,228.”

Part XII, Line 2D - Other Adjustments:

“Amounts reclassified from revenues 4,228.”

Raw XML AppendixShowing 400 of 530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453847
IRS990/AccountsReceivableGrp/BOYAmt0261201
IRS990/AccountsReceivableGrp/EOYAmt0290777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT 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/ManagementAndGeneralAmt01804
IRS990/AdvertisingGrp/TotalAmt01804
IRS990/AllOtherContributionsAmt015629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026378
IRS990/AllOtherExpensesGrp/TotalAmt026378
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUNEVER HEYING
IRS990/BooksInCareOfDetail/PhoneNum05635788591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 WEST 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050674
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120
IRS990/CashNonInterestBearingGrp/EOYAmt092997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085306
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085306
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt066602
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt02270510
IRS990/CompDisqualPersonsGrp/TotalAmt02337112
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02939
IRS990/ConferencesMeetingsGrp/TotalAmt02939
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01554
IRS990/CYOtherExpensesAmt01177044
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03961215
IRS990/CYRevenuesLessExpensesAmt020192
IRS990/CYSalariesCompEmpBnftPaidAmt02921162
IRS990/CYTotalExpensesAmt04098206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04118398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0173132
IRS990/DepreciationDepletionGrp/TotalAmt0173132
IRS990/Desc0HILLCREST HOMES, INC. OPERATES A 71-BED NURSING FACILITY AND A 10-UNIT INDEPENDENT LIVING APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03828303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025755
IRS990/FeesForServicesAccountingGrp/TotalAmt025755
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesLegalGrp/TotalAmt038
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013944
IRS990/FeesForServicesOtherGrp/TotalAmt013944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORY VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT WEDEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY TOUSSAINT
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE CROW
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL SCHWAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE JOEBGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUNEVER HEYING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04118398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05760
IRS990/InformationTechnologyGrp/TotalAmt05760
IRS990/InsuranceGrp/ProgramServicesAmt063527
IRS990/InsuranceGrp/TotalAmt063527
IRS990/InterestGrp/ProgramServicesAmt04768
IRS990/InterestGrp/TotalAmt04768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026474
IRS990/InvestmentIncomeGrp/ExclusionAmt01554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03473028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02125919
IRS990/LandBldgEquipCostOrOtherBssAmt05598947
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0402000
IRS990/NetAssetsOrFundBalancesBOYAmt01865835
IRS990/NetAssetsOrFundBalancesEOYAmt01886027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0256446
IRS990/OccupancyGrp/TotalAmt0256446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039418
IRS990/OfficeExpensesGrp/TotalAmt039418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463098
IRS990/OtherAssetsTotalGrp/EOYAmt0388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0320041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341453
IRS990/OtherExpensesGrp/Desc0Nursing and Other Suppl
IRS990/OtherExpensesGrp/Desc1Food and Dietary
IRS990/OtherExpensesGrp/Desc2Maintanance and Repairs
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0263782
IRS990/OtherExpensesGrp/ProgramServicesAmt1192341
IRS990/OtherExpensesGrp/ProgramServicesAmt255789
IRS990/OtherExpensesGrp/ProgramServicesAmt348616
IRS990/OtherExpensesGrp/TotalAmt0263782
IRS990/OtherExpensesGrp/TotalAmt1192341
IRS990/OtherExpensesGrp/TotalAmt255789
IRS990/OtherExpensesGrp/TotalAmt348616
IRS990/OtherLiabilitiesGrp/BOYAmt0613
IRS990/OtherLiabilitiesGrp/EOYAmt0388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147427
IRS990/PayrollTaxesGrp/TotalAmt0157291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045496
IRS990/PrincipalOfficerNm0JUNEVER HEYING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03877697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03877697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03542
IRS990/PYOtherExpensesAmt01272723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04199304
IRS990/PYRevenuesLessExpensesAmt0-16326
IRS990/PYSalariesCompEmpBnftPaidAmt02967745
IRS990/PYTotalExpensesAmt04240468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04224142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0140000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03961215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03961215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04199304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03888611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03927583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03903707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019880420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt043297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025812
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt020337827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04116844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04220600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03917963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04044894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04037526
IRS990ScheduleA/Total509Grp/TotalAmt020337827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04118398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04224142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03925466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04051056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04044577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020363639
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/BuildingsGrp/BookValueAmt02125919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03473028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05598947
IRS990ScheduleD/ExpensesNotReportedAmt04228
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04098206
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherRevenueAmt04228
IRS990ScheduleD/RevenueNotReportedAmt04228
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04118398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Amounts reclassified to expenses 4,228.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amounts reclassified from revenues 4,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02125919
IRS990ScheduleD/TotalExpensesPerForm990Amt04098206
IRS990ScheduleD/TotalLiabilityAmt0388
IRS990ScheduleD/TotalRevenuePerForm990Amt04118398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04122626

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,262
Liabilities
$856,235
Net assets
$1,886,027
Revenue
$4,118,398
Expenses
$4,098,206
Net income
$20,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.97$0.61$6.13$6.56$0.43
2023Summary only. Only limited summary data is available for this year.$3.76$3.94$0.18$6.96$6.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$4.13$0.22$5.47$5.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.02$0.08$4.79$5.15$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$4.37$0.44$5.35$5.61$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.01$0.78$4.70$4.75$0.05
2018Summary only. Only limited summary data is available for this year.$4.86$4.03$0.83$4.03$4.34$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$4.02$1.14$3.83$4.25$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$3.83$1.56$3.74$4.07$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.86$1.89$4.12$4.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.74$1.87$4.22$4.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.43$1.88$3.93$4.04$0.12
2012Summary only. Only limited summary data is available for this year.$2.38$0.39$2.00$4.06$4.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.39$1.95$3.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.38$1.90$3.99