Civic Intelligence

Hillcrest Home Inc.

990 • Fiscal year 2016 • EIN 42-0892136

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$90,007

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,386,257

Up $2,643,995 (+96%) from 2015

Net Assets

Down

$1,555,796

Down $330,231 (-18%) from 2015

Liabilities

Up

$3,830,461

Up $2,974,226 (+347%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$3,740,697

Down $377,701 (-9.2%) from 2015

Expenses

Down

$4,070,928

Down $27,278 (-0.7%) from 2015

Net Income

Down

-$330,231

Down $350,423 (-1735%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$5,386,257
Liabilities$3,830,461
Net Assets$1,555,796
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$3,740,697
Expenses$4,070,928
Net Income-$330,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,740,697
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$2,125,919$1,114,027▼ $1,011,892
Accounts Receivable$290,777$154,189▼ $136,588
Savings and Temporary Cash Investments$160,211$145,689▼ $14,522
Prepaid Expenses and Deferred Charges$45,496$40,698▼ $4,798
Inventories for Sale or Use$26,474$26,981▲ $507
Cash and Non-Interest-Bearing Accounts$92,997$4,667▼ $88,330
Total Assets$2,742,262$5,386,257▲ $2,643,995
Other Assets Total$388$3,900,006▲ $3,899,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,000$3,136,425▲ $2,734,425
Accounts Payable and Accrued Expenses$453,847$693,760▲ $239,913
Other Liabilities$388$276▼ $112
Total Liabilities$856,235$3,830,461▲ $2,974,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,027$1,555,796▼ $330,231
Total Net Assets Fund Balance$1,886,027$1,555,796▼ $330,231
Total Liabilities and Net Assets / Fund Balance$2,742,262$5,386,257▲ $2,643,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,027$3,658,102$4,772,129
Other Assets Org$3,899,730--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Junever HeyingAdministratorFT$90,007$90,007

Board Members and Trustees

NameTitle
John BockChairman
Jeff ReynoldsVice-chairman
Cheryl SchwakeDirector
Diane CrowDirector
Jane TuckerDirector
Margaret TeelingDirector
Mike JoebgenDirector
Nancy MeyerDirector
Richard PagelDirector
Rod WellsDirector
Rodney ToussaintDirector
Lory VossSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardinal ConstructionConstruction531 COMMERCIAL STREET 700, Waterloo, IA 50704$2,654,403
Revenue and Support

Revenue Composition

Contributions and Grants
$117,647
Program Service Revenue
$3,621,450
Investment Income
$1,600
Other Revenue
$0
All Other Contributions
$17,647
Change in Net Assets
$-330,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,740,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$687
Total Revenue per Audited Statements
$3,741,384
Total Revenue per Form 990
$3,740,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,818
Other Expenses$1,178,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,207,726$69,385-$2,277,111
Other Employee Benefits$361,903$13,393-$375,296
Occupancy$250,726$8,938-$259,664
Depreciation Depletion$186,634--$186,634
Payroll Taxes$139,102$11,302-$150,404
Current Officers, Directors, Trustees, and Key Employees-$90,007-$90,007
Insurance$42,181$26,130-$68,311
Other Expenses$46,546--$46,546
Fees for Services Accounting-$35,337-$35,337
All Other Expenses$63$34,599-$34,662
Office Expenses$18,134$15,437-$33,571
Fees for Services Other$15,658$11,182-$26,840
Information Technology$13,357--$13,357
Advertising-$11,202-$11,202
Interest$6,332--$6,332
Conferences and Meetings$2,234$135-$2,369
Travel-$2,134-$2,134
Fees for Services Legal-$663-$663
Total Functional Expenses$3,741,084$329,844$0$4,070,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,071,615
Expenses per Audited Statements$4,070,928
Total Expenses per Form 990$4,070,928
Expenses Not Reported on Form 990$687
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$276
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 11B

“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
2017-04-11
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
115
Volunteers
8

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 687.”

Part XII, Line 2D - Other Adjustments:

“Amounts reclassified from revenues 687.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018134
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0Nursing and Other Suppl
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IRS990/OtherExpensesGrp/Desc2Maintanance and Repairs
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance
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IRS990/OtherExpensesGrp/ProgramServicesAmt1184280
IRS990/OtherExpensesGrp/ProgramServicesAmt272323
IRS990/OtherExpensesGrp/ProgramServicesAmt346546
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IRS990/OtherExpensesGrp/TotalAmt1184280
IRS990/OtherExpensesGrp/TotalAmt272323
IRS990/OtherExpensesGrp/TotalAmt346546
IRS990/OtherLiabilitiesGrp/BOYAmt0388
IRS990/OtherLiabilitiesGrp/EOYAmt0276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139102
IRS990/PayrollTaxesGrp/TotalAmt0150404
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040698
IRS990/PrincipalOfficerNm0JUNEVER HEYING
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt020192
IRS990/PYSalariesCompEmpBnftPaidAmt02921162
IRS990/PYTotalExpensesAmt04098206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04118398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03621450
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397938
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07503
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03621450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03961215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04199304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03888611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03927583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019598163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043297
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01554
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,386,257
Liabilities
$3,830,461
Net assets
$1,555,796
Revenue
$3,740,697
Expenses
$4,070,928
Net income
-$330,231
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
2016Detailed filing. Detailed filing data is available for this year.$5.39$3.83$1.56$3.74$4.07$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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