Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2019 • EIN 71-0876594

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.HOLLENBECKPALMS.COM

View Organization Page

573 South Boyle AvenueLos Angeles, CA 90033

(323) 263-6195

Siviq Scores

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

Liabilities / Assets

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$379,832

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$85,510,383

Down $635,919 (-0.7%) from 2018

Net Assets

Down

$45,840,055

Down $302,460 (-0.7%) from 2018

Liabilities

Down

$39,670,328

Down $333,459 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$17,186,491

Down $1,580,383 (-8.4%) from 2018

Expenses

Up

$17,578,154

Up $340,518 (+2.0%) from 2018

Net Income

Down

-$391,663

Down $1,920,901 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$100M$50M$0Assets 2011: $76,051,591Liabilities 2011: $43,045,968Net Assets 2011: $33,005,6232011Assets 2012: $75,356,168Liabilities 2012: $41,723,708Net Assets 2012: $33,632,4602012Assets 2013: $78,107,280Liabilities 2013: $37,607,049Net Assets 2013: $40,500,2312013Assets 2014: $80,332,589Liabilities 2014: $36,081,194Net Assets 2014: $44,251,3952014Assets 2015: $88,623,374Liabilities 2015: $45,086,276Net Assets 2015: $43,537,0982015Assets 2016: $87,207,152Liabilities 2016: $42,422,016Net Assets 2016: $44,785,1362016Assets 2017: $85,445,937Liabilities 2017: $40,161,246Net Assets 2017: $45,284,6912017Assets 2018: $86,146,302Liabilities 2018: $40,003,787Net Assets 2018: $46,142,5152018Assets 2019: $85,510,383Liabilities 2019: $39,670,328Net Assets 2019: $45,840,0552019Assets 2020: $83,559,690Liabilities 2020: $41,945,222Net Assets 2020: $41,614,4682020Assets 2021: $91,601,425Liabilities 2021: $40,867,722Net Assets 2021: $50,733,7032021Assets 2022: $86,831,720Liabilities 2022: $41,854,153Net Assets 2022: $44,977,5672022Assets 2023: $87,844,249Liabilities 2023: $41,406,803Net Assets 2023: $46,437,4462023Assets 2024: $86,206,813Liabilities 2024: $39,214,775Net Assets 2024: $46,992,0382024

Highlighted filing

2019

Assets$85,510,383
Liabilities$39,670,328
Net Assets$45,840,055
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $15,645,3312011Expenses 2012: $16,128,9602012Revenue 2013: $20,152,700Expenses 2013: $16,138,507Net Income 2013: $4,014,1932013Revenue 2014: $17,600,032Expenses 2014: $16,306,369Net Income 2014: $1,293,6632014Revenue 2015: $17,709,789Expenses 2015: $16,717,888Net Income 2015: $991,9012015Revenue 2016: $18,428,096Expenses 2016: $17,436,410Net Income 2016: $991,6862016Revenue 2017: $17,312,396Expenses 2017: $17,437,520Net Income 2017: -$125,1242017Revenue 2018: $18,766,874Expenses 2018: $17,237,636Net Income 2018: $1,529,2382018Revenue 2019: $17,186,491Expenses 2019: $17,578,154Net Income 2019: -$391,6632019Revenue 2020: $18,313,454Expenses 2020: $18,824,623Net Income 2020: -$511,1692020Revenue 2021: $22,351,666Expenses 2021: $19,898,299Net Income 2021: $2,453,3672021Revenue 2022: $21,479,111Expenses 2022: $20,498,539Net Income 2022: $980,5722022Revenue 2023: $25,021,223Expenses 2023: $23,746,682Net Income 2023: $1,274,5412023Revenue 2024: $26,451,732Expenses 2024: $25,705,119Net Income 2024: $746,6132024

Highlighted filing

2019

Revenue$17,186,491
Expenses$17,578,154
Net Income-$391,663
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$24,937,071
Mission and Program Overview

Mission

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.

Hollenbeck palms is a continuing care retirement community offering independent living, assisted living, and skilled nursing for individuals in their later years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,529,757$36,353,484▲ $1,823,727
Land, Buildings, and Equipment, Net$33,704,220$34,652,886▲ $948,666
Investments Other Securities$8,516,763$7,679,689▼ $837,074
Cash and Non-Interest-Bearing Accounts$5,763,263$4,025,430▼ $1,737,833
Accounts Receivable$1,336,145$1,340,150▲ $4,005
Savings and Temporary Cash Investments$1,818,915$1,080,835▼ $738,080
Prepaid Expenses and Deferred Charges$216,663$235,833▲ $19,170
Inventories for Sale or Use$151,472$138,111▼ $13,361
Pledges and Grants Receivable$109,104$3,965▼ $105,139
Total Assets$86,146,302$85,510,383▼ $635,919
Liabilities
Tax Exempt Bond Liabilities$18,449,230$17,724,476▼ $724,754
Mortgage Notes Payable Secured by Investment Property$9,374,000$9,189,999▼ $184,001
Accounts Payable and Accrued Expenses$4,399,771$4,847,655▲ $447,884
Other Liabilities$4,528,766$4,171,730▼ $357,036
Deferred Revenue$3,252,020$3,736,468▲ $484,448
Total Liabilities$40,003,787$39,670,328▼ $333,459
Net Assets / Fund Balance
Unrestricted Net Assets$40,689,604$42,544,403▲ $1,854,799
Temporarily Rstr Net Assets$4,679,588$3,295,652▼ $1,383,936
Permanently Rstr Net Assets$773,323$0▼ $773,323
Total Net Assets Fund Balance$46,142,515$45,840,055▼ $302,460
Total Liabilities and Net Assets / Fund Balance$86,146,302$85,510,383▼ $635,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,649,345$18,559,743$51,209,088
Equipment$1,971,129$3,477,324$5,448,453
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,604,960-▲ $154,402-$2,759,362
2018$2,361,530-▲ $243,430-$2,604,960
2017$2,087,491-▲ $274,039-$2,361,530
2016$2,079,255-▲ $8,236-$2,087,491
2015$1,995,950-▲ $83,305-$2,079,255
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HeidemanPresident/CEOFT$309,548$70,284$379,832
Morris ShockleyPresident/CEO & VP/treasurerFT$200,673$56,094$256,767
Johnny YoungController/assistant SecretaryFT$127,921$39,365$167,286
Peggy L HeidemanAdmissions DirectorFT$115,799$35,843$151,642
Ivania RamirezDirector of NursingFT$132,732$17,389$150,121
Ray ShivelyChief EngineerFT$124,400$24,505$148,905
John M ShivelyEngineerFT$108,780$26,073$134,853
Irma CaballeroStaff DeveloperFT$103,363$18,488$121,851

Board Members and Trustees

NameTitle
Carol a JohnstonBoard Chair
Edward S GarlockBoard Member
Katherine a KirchhoffBoard Member
Michael DavisBoard Member
William KumagaiBoard Member
Rosamond FloresResident Representative
Casey AdamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific National GroupConstruction2392 SOUTH BATEMAN AVENUE, Irwindale, CA 91010$1,777,665
Sodexo America LLCFood Services600 CITY PARKWAY WEST SUITE 610, Orange, CA 92868$1,321,655
Djmb ServicesMedical122 E WALNUT AVENUE, Monrovia, CA 91016$743,131
Team Rehab INCTherapy6531 SILENT HARBOR DR, Huntington Beach, CA 92648$439,717
Skilled Nursing PharmacyPharmacy16666 E JOHNSON DRIVE, City Of Industry, CA 91745$310,976
Revenue and Support

Revenue Composition

Contributions and Grants
$338,883
Program Service Revenue
$13,261,109
Investment Income
$3,471,899
Other Revenue
$114,600
All Other Contributions
$235,937
Change in Net Assets
$-391,663

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
Securities Publicly Traded2$30,242Market Value
Total Noncash Contributions2$30,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,989,141
Revenue Not Reported on Financial Statements
$197,350
Revenue Not Reported on Form 990
$207,173
Other Revenue Adjustments
$107,035
Total Revenue per Audited Statements
$17,196,314
Total Revenue per Form 990
$17,186,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,243,142
Other Expenses$8,335,012
Total Fundraising Expense$171,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,157,613$919,799$92,816$6,170,228
Fees for Services Other$1,752,863$636,955$598$2,390,416
Other Employee Benefits$1,439,432$247,650$28,177$1,715,259
Depreciation Depletion$1,257,099$28,185$1,028$1,286,312
Interest$16,000$1,056,539-$1,072,539
Other Expenses$825,058$0$0$825,058
Occupancy$709,786$15,914$581$726,281
Current Officers, Directors, Trustees, and Key Employees$172,216$408,664$36,902$617,782
Payroll Taxes$436,024$92,691$9,965$538,680
Insurance$240,045$5,382$196$245,623
Advertising-$217,614-$217,614
Pension Plan Contributions$194,781$5,144$1,268$201,193
Fees for Services Accounting-$113,129-$113,129
Fees for Services Legal-$105,422-$105,422
Fees for Service Investment Mgmnt Fees-$90,315-$90,315
Office Expenses-$57,814-$57,814
Travel$23,523$27,384$16$50,923
Conferences and Meetings$2,760$8,377-$11,137
Total Functional Expenses$13,369,629$4,036,978$171,547$17,578,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,578,154
Total Expenses per Audited Statements$17,498,774
Expenses per Audited Statements$17,487,839
Expenses Not Reported on Financial Statements$90,315
Expenses Not Reported on Form 990$10,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,935
Fundraising Gross Income$10,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day at the Races$113,881$10,935$2,995$7,940
Total Events$113,881$10,935$10,935$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
Assigned Assets, Net$4,171,730

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2016-12-01$20,435,000RETIRE SERIES 2007 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,435,000$20,130,092$2,445,000$304,908

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body has delegated to the audit committee, consisting of mike davis and bill kumagai, the authority to oversee the financial and disclosure process, monitor accounting policies, and the hiring and performance of the external auditors.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

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

“Monitoring is done regularly by the officers to identify potential conflicts of interest as issues arise. In connection with any actual or possible conflicts of interest, any interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees. After disclosure and discussion, the trustees will determine if a conflict of interest exists, and if so, determine the proper course of action.”

Form 990, Part VI, Section B, Line 15

“Board of trustees determines compensation for all officers and key employees, based on comparable salaries in the local area.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollenbeck Palms
EIN
71-0876594
Phone
3232636195
Address
573 SOUTH BOYLE AVENUE, LOS ANGELES, CA 90033

Signing Officer

Name
Morris Shockley
Title
CFO
Phone
3232636195
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Shockley
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
188
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Timothy D Evans
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract services: program service expenses 1,080,828. Management and general expenses 271,490. Fundraising expenses 443. Total expenses 1,352,761. Program activities: program service expenses 66,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,530. Repairs and maintenance: program service expenses 76,246. Management and general expenses 2,559. Fundraising expenses 18. Total expenses 78,823. Miscellaneous expenses: program service expenses 529,259. Management and general expenses 362,906. Fundraising expenses 137. Total expenses 892,302.”

FORM 990, PART XI, LINE 9:

“Change in pension liability -252,455. Other changes in net assets-990 -107,035.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The palms' endowment consists of funds established to provide life care membership for seniors whose limited resources prevent their entry into the palms without such assistance.”

PART X, LINE 2:

“The palms is a not-for-profit corporation and is exempt from federal income taxes under section 501(a) of the internal revenue code and is exempt from california franchise taxes section 23701d of the california revenue and taxation code. The palms is described in section 501(c)(3) of the internal revenue code and is listed in internal revenue service publication 78 as a charitable organization qualified to receive donations. The palms maintains its tax-exempt status through devoting its resources to meet the primary needs of aged persons. These needs are for housing, health care, and financial security. The palms has evaluated its tax positions and the certainty as to whether those positions 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 palms' 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 of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The palms files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in pension liability -252,455. Fundraising revenue 10,935.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectable pledges 107,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,935.”

Raw XML AppendixShowing 400 of 814 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.

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IRS990/Desc0HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. DURING THE YEAR, SERVICES WERE PROVIDED TO APPROXIMATELY 200 MEMBERS.
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0636955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01752863
IRS990/FeesForServicesOtherGrp/TotalAmt02390416
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt090315
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt090315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt770284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt856094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1335843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418488
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL A JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD S GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSAMOND FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHERINE A KIRCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHNNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm11IVANIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN M SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY L HEIDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14IRMA CABALLERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7309548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8200673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10124400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103363
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO & VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt12ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STAFF DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102946
IRS990/FundraisingDirectExpensesAmt010935
IRS990/FundraisingGrossIncomeAmt010935
IRS990/GainOrLossGrp/SecuritiesAmt02055337
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09794982
IRS990/GrossReceiptsAmt024937071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0196
IRS990/InsuranceGrp/ManagementAndGeneralAmt05382
IRS990/InsuranceGrp/ProgramServicesAmt0240045
IRS990/InsuranceGrp/TotalAmt0245623
IRS990/InterestGrp/ManagementAndGeneralAmt01056539
IRS990/InterestGrp/ProgramServicesAmt016000
IRS990/InterestGrp/TotalAmt01072539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138111
IRS990/InvestmentIncomeGrp/ExclusionAmt01416562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01416562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08516763
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07679689
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034529757
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036353484
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022037067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033704220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034652886
IRS990/LandBldgEquipCostOrOtherBssAmt056689953
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07739645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLLENBECK 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09374000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09189999
IRS990/NetAssetsOrFundBalancesBOYAmt046142515
IRS990/NetAssetsOrFundBalancesEOYAmt045840055
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02055337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02055337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0448693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0581
IRS990/OccupancyGrp/ManagementAndGeneralAmt015914
IRS990/OccupancyGrp/ProgramServicesAmt0709786
IRS990/OccupancyGrp/TotalAmt0726281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057814
IRS990/OfficeExpensesGrp/TotalAmt057814
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-359490
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01439432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01715259
IRS990/OtherExpensesGrp/Desc0VARIOUS MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01142429
IRS990/OtherExpensesGrp/ProgramServicesAmt1825058
IRS990/OtherExpensesGrp/TotalAmt01142429
IRS990/OtherExpensesGrp/TotalAmt1825058
IRS990/OtherLiabilitiesGrp/BOYAmt04528766
IRS990/OtherLiabilitiesGrp/EOYAmt04171730
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059218
IRS990/OtherRevenueTotalAmt059218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0919799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05157613
IRS990/OtherSalariesAndWagesGrp/TotalAmt06170228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436024
IRS990/PayrollTaxesGrp/TotalAmt0538680
IRS990/PensionPlanContributionsGrp/FundraisingAmt01268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0194781
IRS990/PensionPlanContributionsGrp/TotalAmt0201193
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0773323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235833
IRS990/PrincipalOfficerNm0MORRIS SHOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING/RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09159915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14101194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09159915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14101194
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01060732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04369156
IRS990/PYOtherExpensesAmt08007479
IRS990/PYOtherRevenueAmt0201996
IRS990/PYProgramServiceRevenueAmt013134990
IRS990/PYRevenuesLessExpensesAmt01529238
IRS990/PYSalariesCompEmpBnftPaidAmt09230157
IRS990/PYTotalExpensesAmt017237636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018766874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015375664
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055382
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01818915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01080835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,510,383
Liabilities
$39,670,328
Net assets
$45,840,055
Revenue
$17,186,491
Expenses
$17,578,154
Net income
-$391,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$39.2$47.0$26.5$25.7$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.8$41.4$46.4$25.0$23.7$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$41.9$45.0$21.5$20.5$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$40.9$50.7$22.4$19.9$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.6$41.9$41.6$18.3$18.8$0.51
2019Detailed filing. Detailed filing data is available for this year.$85.5$39.7$45.8$17.2$17.6$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.1$40.0$46.1$18.8$17.2$1.53
2017Detailed filing. Detailed filing data is available for this year.$85.4$40.2$45.3$17.3$17.4$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.2$42.4$44.8$18.4$17.4$0.99
2015Detailed filing. Detailed filing data is available for this year.$88.6$45.1$43.5$17.7$16.7$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$36.1$44.3$17.6$16.3$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$37.6$40.5$20.2$16.1$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$41.7$33.6$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$43.0$33.0$15.6
Peer Organizations

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