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
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$87,207,152
Down $1,416,222 (-1.6%) from 2015
Net Assets
Up$44,785,136
Up $1,248,038 (+2.9%) from 2015
Liabilities
Down$42,422,016
Down $2,664,260 (-5.9%) from 2015
Revenue
Up$18,428,096
Up $718,307 (+4.1%) from 2015
Expenses
Up$17,436,410
Up $718,522 (+4.3%) from 2015
Net Income
Down$991,686
Down $215 (-0.0%) from 2015
Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $40,599,746 | $40,963,702 | ▲ $363,956 |
| Land, Buildings, and Equipment, Net | $27,842,035 | $29,204,960 | ▲ $1,362,925 |
| Cash and Non-Interest-Bearing Accounts | $13,032,395 | $11,143,363 | ▼ $1,889,032 |
| Accounts Receivable | $1,691,232 | $1,485,234 | ▼ $205,998 |
| Pledges and Grants Receivable | $988,284 | $838,277 | ▼ $150,007 |
| Savings and Temporary Cash Investments | $1,187,760 | $740,637 | ▼ $447,123 |
| Prepaid Expenses and Deferred Charges | $197,020 | $187,096 | ▼ $9,924 |
| Inventories for Sale or Use | $162,538 | $145,213 | ▼ $17,325 |
| Total Assets | $88,623,374 | $87,207,152 | ▼ $1,416,222 |
| Other Assets Total | $2,922,364 | $2,498,670 | ▼ $423,694 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,815,000 | $21,180,000 | ▼ $635,000 |
| Mortgage Notes Payable Secured by Investment Property | $10,000,000 | $10,000,000 | → $0 |
| Other Liabilities | $9,949,314 | $7,547,390 | ▼ $2,401,924 |
| Accounts Payable and Accrued Expenses | $3,321,962 | $3,694,626 | ▲ $372,664 |
| Total Liabilities | $45,086,276 | $42,422,016 | ▼ $2,664,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,018,809 | $40,039,082 | ▲ $1,020,273 |
| Temporarily Rstr Net Assets | $3,744,966 | $3,972,731 | ▲ $227,765 |
| Permanently Rstr Net Assets | $773,323 | $773,323 | → $0 |
| Total Net Assets Fund Balance | $43,537,098 | $44,785,136 | ▲ $1,248,038 |
| Total Liabilities and Net Assets / Fund Balance | $88,623,374 | $87,207,152 | ▼ $1,416,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,318,325 | $17,180,964 | $44,499,289 |
| Equipment | $1,858,543 | $4,283,553 | $6,142,096 |
| Land | $28,092 | - | $28,092 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Heideman | President/ce | FT | $256,155 | $64,666 | $320,821 |
| William Heideman | President/CEO | - | $256,155 | $64,666 | $320,821 |
| Morris Shockley | CFO | FT | $160,937 | $52,035 | $212,972 |
| Peggy L Heideman | Admissions D | FT | $125,910 | $47,322 | $173,232 |
| Peggy L Heideman | Admissions Director | - | $125,910 | $47,322 | $173,232 |
| Ray Shively | Chief Engine | FT | $122,857 | $31,101 | $153,958 |
| Ray Shively | Chief Engineer | - | $122,857 | $31,101 | $153,958 |
| John M Shively | Engineer | FT | $115,400 | $34,066 | $149,466 |
| Johnny Young | Controller | FT | $111,727 | $35,926 | $147,653 |
| Ivania Ramirez | Director of | FT | $109,190 | $26,862 | $136,052 |
| Name | Title |
|---|---|
| Carol a Johnston | Board Chair |
| Betty J Fogt | Board Member |
| David Adams | Board Member |
| Edward S Garlock | Board Member |
| Michael Davis | Board Member |
| Tracy Hirrel | Board Member |
| William Kumagai | Board Member |
| Casey Adams | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Team Rehab INC | Therapy | 6531 SILENT HARBOR DR, Huntington Beach, CA 92648 | $416,215 |
| Creative Landscape & Maint | Landscaping | 23944 NOMAR ST, Woodland Hills, CA 91367 | $216,931 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,758,822 |
| Other Expenses | $8,675,943 |
| Professional Fundraising Fees | $1,645 |
| Total Fundraising Expense | $1,645 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,787,781 | $811,117 | - | $5,598,898 |
| Other Employee Benefits | $1,936,514 | $541,964 | - | $2,478,478 |
| Depreciation Depletion | - | $1,133,395 | - | $1,133,395 |
| Office Expenses | $736,031 | $172,237 | - | $908,268 |
| Other Expenses | $764,443 | $279,182 | - | $764,443 |
| Current Officers, Directors, Trustees, and Key Employees | - | $681,446 | - | $681,446 |
| Occupancy | - | $592,825 | - | $592,825 |
| Advertising | - | $271,910 | - | $271,910 |
| Insurance | - | $250,985 | - | $250,985 |
| Fees for Services Other | $83,559 | $146,948 | - | $230,507 |
| All Other Expenses | $168,295 | $56,268 | - | $224,563 |
| Fees for Services Accounting | - | $117,867 | - | $117,867 |
| Interest | - | $103,970 | - | $103,970 |
| Fees for Services Legal | - | $52,981 | - | $52,981 |
| Conferences and Meetings | $2,231 | $14,271 | - | $16,502 |
| Travel | - | $4,812 | - | $4,812 |
| Fees for Services Professional Fundraising | - | - | $1,645 | $1,645 |
| Total Functional Expenses | $10,253,881 | $7,180,884 | $1,645 | $17,436,410 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,436,410 |
| Total Expenses per Audited Statements | $17,436,410 |
| Total Expenses per Form 990 | $17,436,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,645 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,547,390 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Statewide Communities De | 2007-02-01 | $25,300,000 | Bond proceeds were used to demolish certain existing buildings, construct a |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“No review was or will be conducted.”
“Conflict of interest statements are signed by trustees annually and reviewed by management.”
“Board of trustees determines compensation for the top official based on comparable salaries in the local area.”
“Board of trustees determines compensation for all officers and key employees, based on comparable salaries in the local area.”
“Documents are available to the public upon request”
“Hollenbeck palms is committed to providing a residence for those in the later years of their lives that encompasses a healthy environment of comfort, safety, and enjoyment; that attends to their physical, mental, and spiritual needs; and that is quick to respond to and assist in those needs whether immediate or long term, and to do so with great compassion, honesty, dignity and genuine love.”
“Unrealized gain / (loss) on investments 846,012 change in pension liability -574,119 pledges discount -15,541 total 256,352”
“Hollenbeck palms has evaluated its tax positions and the certainty as to whether those postions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not (greater than 50%) of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3321962 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3694626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1691232 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1485234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 271910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 271910 |
| IRS990/AllOtherContributionsAmt | 0 | 231151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56268 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHNNY YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232636195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 573 SOUTH BOYLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90033 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13032395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11143363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 681446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 681446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14271 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2231 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416215 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 216931 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6531 SILENT HARBOR DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 23944 NOMAR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODLAND HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92648 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91367 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEAM REHAB INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CREATIVE LANDSCAPE & MAINT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2058337 |
| IRS990/CYOtherExpensesAmt | 0 | 8675943 |
| IRS990/CYOtherRevenueAmt | 0 | 149584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15989024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 991686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8758822 |
| IRS990/CYTotalExpensesAmt | 0 | 17436410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1645 |
| IRS990/CYTotalRevenueAmt | 0 | 18428096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1133395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1133395 |
| IRS990/Desc | 0 | HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 230 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10253881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117867 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117867 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52981 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52981 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146948 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83559 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230507 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1645 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1645 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 64666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 52035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 31101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26862 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL A JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY HIRREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD S GARLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY J FOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM KUMAGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HEIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORRIS SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEGGY L HEIDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAY SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN M SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IVANIA RAMIREZ |
| 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 | 256155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 160937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 111727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 125910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 115400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109190 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMISSIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF ENGINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1048966 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5447208 |
| IRS990/GrossReceiptsAmt | 0 | 22826338 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250985 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103970 |
| IRS990/InterestGrp/TotalAmt | 0 | 103970 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 162538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 145213 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1009371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1009371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40599746 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40963702 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 201 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21464517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27842035 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29204960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50669477 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4398242 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45254 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45254 |
| IRS990/MissionDesc | 0 | HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43537098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44785136 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1048966 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1048966 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 592825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 172237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 736031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 908268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2922364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2498670 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 256352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 541964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1936514 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2478478 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MEDICAL & MEDICARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1948706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 279182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 748069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 813008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 764443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2162656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1027251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 813008 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 764443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9949314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7547390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST MEAL/ICE CREAM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENT REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57652 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 22801 |
| IRS990/OtherRevenueTotalAmt | 0 | 149584 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 811117 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4787781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5598898 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 773323 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 773323 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 988284 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 838277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187096 |
| IRS990/PrincipalOfficerNm | 0 | MORRIS SHOCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING/RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11964967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4024057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11964967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4024057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 507524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3185089 |
| IRS990/PYOtherExpensesAmt | 0 | 8276417 |
| IRS990/PYOtherRevenueAmt | 0 | 142808 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13874368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 991901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8441471 |
| IRS990/PYTotalExpensesAmt | 0 | 16717888 |
| IRS990/PYTotalRevenueAmt | 0 | 17709789 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 991686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15989024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1187760 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 507524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3194571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1009371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 949652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5126351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15989024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13874368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13770443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16859676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16010627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 76504138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1009371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1011754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1087659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1067915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 949652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5126351 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79698709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16220175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14381892 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14857354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18148102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16091186 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79698709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17229546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15393646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15945013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19216017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17040838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 84825060 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.