Civic Intelligence

Hillcrest Home Inc.

990 • Fiscal year 2019 • EIN 42-0892136

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.85x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,784,169

Down $77,734 (-1.6%) from 2018

Net Assets

Down

$776,488

Down $50,694 (-6.1%) from 2018

Liabilities

Down

$4,007,681

Down $27,040 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Up

$4,700,660

Up $671,714 (+17%) from 2018

Expenses

Up

$4,751,354

Up $414,013 (+9.5%) from 2018

Net Income

Up

-$50,694

Up $257,701 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$4,784,169
Liabilities$4,007,681
Net Assets$776,488
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$4,700,660
Expenses$4,751,354
Net Income-$50,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,700,660
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$4,494,343$4,341,703▼ $152,640
Accounts Receivable$193,343$292,324▲ $98,981
Cash and Non-Interest-Bearing Accounts$124,255$122,174▼ $2,081
Prepaid Expenses and Deferred Charges$37,957$24,001▼ $13,956
Total Assets$4,861,903$4,784,169▼ $77,734
Other Assets Total$12,005$3,967▼ $8,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,606,448$3,531,012▼ $75,436
Accounts Payable and Accrued Expenses$428,273$476,669▲ $48,396
Total Liabilities$4,034,721$4,007,681▼ $27,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,182$776,488▼ $50,694
Total Net Assets Fund Balance$827,182$776,488▼ $50,694
Total Liabilities and Net Assets / Fund Balance$4,861,903$4,784,169▼ $77,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,341,703$4,482,160$8,823,863
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John BockPresident
Cheryl SchwakeDirector
Crystal BaheDirector
George FischerDirector
Jane TuckerDirector
Kendra RochfordDirector
Margaret TeelingDirector
Nancy MeyerDirector
Rod WellsDirector
Rodney ToussaintDirector
Tony HothDirector
Lory VossSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,385
Program Service Revenue
$4,563,874
Investment Income
$401
Other Revenue
$0
All Other Contributions
$103,385
Change in Net Assets
$-50,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$99,000Fair Market Value
Total Noncash Contributions1$99,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,700,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,700,660
Total Revenue per Form 990
$4,700,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,919,670
Other Expenses$1,831,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,291,621$145,883-$2,437,504
Fees for Services Other$307,044$241,885-$548,929
Depreciation Depletion$343,071--$343,071
Pension Plan Contributions$240,717$8,731-$249,448
Occupancy$162,483$19,844-$182,327
Payroll Taxes$167,506$3,529-$171,035
Interest$153,774--$153,774
Other Expenses$75,854$28,991-$104,845
Insurance$24,661$42,270-$66,931
Other Employee Benefits$45,178$16,505-$61,683
Advertising-$8,564-$8,564
Total Functional Expenses$4,222,500$528,854$0$4,751,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,751,354
Total Expenses per Audited Statements$4,751,354
Total Expenses per Form 990$4,751,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization has hired an independent third party Management Company to manage its operations.”

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
John Bock
Title
Board President
Phone
5635788591
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bock
Formed
1964
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
137
Volunteers
20

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 IX, line 11G

“PURCHASED SERVICES: Program service expenses 307,044. Management and general expenses 158,608. Fundraising expenses 0. Total expenses 465,652. PROFESSIONAL SERVICES OTHER: Program service expenses 0. Management and general expenses 83,277. Fundraising expenses 0. Total expenses 83,277.”

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.”

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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/BOYAmt03606448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03531012
IRS990/NetAssetsOrFundBalancesBOYAmt0827182
IRS990/NetAssetsOrFundBalancesEOYAmt0776488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0827182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0776488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt099000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019844
IRS990/OccupancyGrp/ProgramServicesAmt0162483
IRS990/OccupancyGrp/TotalAmt0182327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012005
IRS990/OtherAssetsTotalGrp/EOYAmt03967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061683
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128991
IRS990/OtherExpensesGrp/ProgramServicesAmt0410591
IRS990/OtherExpensesGrp/ProgramServicesAmt175854
IRS990/OtherExpensesGrp/TotalAmt0423243
IRS990/OtherExpensesGrp/TotalAmt1104845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02291621
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167506
IRS990/PayrollTaxesGrp/TotalAmt0171035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240717
IRS990/PensionPlanContributionsGrp/TotalAmt0249448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024001
IRS990/PrincipalOfficerNm0JOHN BOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04526633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04526633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0213
IRS990/PYOtherExpensesAmt01768749
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03873183
IRS990/PYRevenuesLessExpensesAmt0-308395
IRS990/PYSalariesCompEmpBnftPaidAmt02568592
IRS990/PYTotalExpensesAmt04337341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04028946
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt033000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04563874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04563874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03873183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03459737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03621450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03961215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019479459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04323
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt020425875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04700259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04028733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03840942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03739097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04116844
IRS990ScheduleA/Total509Grp/TotalAmt020425875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04700660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04028946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03841497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03740697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04118398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020430198
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/BookValueAmt04341703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04482160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08823863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04751354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04700660
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04341703
IRS990ScheduleD/TotalExpensesPerForm990Amt04751354
IRS990ScheduleD/TotalRevenuePerForm990Amt04700660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04700660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04751354
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt099000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has hired an independent third party Management Company to manage its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASED SERVICES: Program service expenses 307,044. Management and general expenses 158,608. Fundraising expenses 0. Total expenses 465,652. PROFESSIONAL SERVICES OTHER: Program service expenses 0. Management and general expenses 83,277. Fundraising expenses 0. Total expenses 83,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HILLCREST HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLCREST HOME MEMORIAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421297000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF HILLCREST HOME, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0915 WEST FIRST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMNER

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,784,169
Liabilities
$4,007,681
Net assets
$776,488
Revenue
$4,700,660
Expenses
$4,751,354
Net income
-$50,694
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
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