Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2021 • EIN 71-0876594

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.HOLLENBECKPALMS.COM

View Organization Page

573 South Boyle AvenueLos Angeles, CA 90033

(323) 263-6195

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$91,601,425

Up $8,041,735 (+9.6%) from 2020

Net Assets

Up

$50,733,703

Up $9,119,235 (+22%) from 2020

Liabilities

Down

$40,867,722

Down $1,077,500 (-2.6%) from 2020

Revenue And Expenses

Revenue

Up

$22,351,666

Up $4,038,212 (+22%) from 2020

Expenses

Up

$19,898,299

Up $1,073,676 (+5.7%) from 2020

Net Income

Up

$2,453,367

Up $2,964,536 (+580%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$91,601,425
Liabilities$40,867,722
Net Assets$50,733,703
Open 2021 Filing

Operations Trend

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

2021

Revenue$22,351,666
Expenses$19,898,299
Net Income$2,453,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$34,206,410
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.

The very first non-profit, licensed continuing care retirement community in california, hollenbeck palms provides for and serves its elderly residents with great compassion, honest dignity and genuine love through residential, assisted and skilled nursing living. We offer a rewarding and gratifying lifestyle, full of activities, programs and services, and all levels of care they may need at various stages of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,931,150$39,149,031▲ $5,217,881
Land, Buildings, and Equipment, Net$35,679,634$38,501,500▲ $2,821,866
Investments Other Securities$4,298,148$7,101,983▲ $2,803,835
Savings and Temporary Cash Investments$4,924,341$2,815,865▼ $2,108,476
Cash and Non-Interest-Bearing Accounts$2,946,910$1,989,955▼ $956,955
Accounts Receivable$1,374,312$1,556,804▲ $182,492
Prepaid Expenses and Deferred Charges$295,354$284,735▼ $10,619
Pledges and Grants Receivable$3,993$103,982▲ $99,989
Inventories for Sale or Use$105,848$97,570▼ $8,278
Total Assets$83,559,690$91,601,425▲ $8,041,735
Liabilities
Tax Exempt Bond Liabilities$16,964,721$16,179,967▼ $784,754
Mortgage Notes Payable Secured by Investment Property$9,104,737$12,826,945▲ $3,722,208
Accounts Payable and Accrued Expenses$5,565,856$4,387,883▼ $1,177,973
Other Liabilities$3,730,465$3,783,230▲ $52,765
Deferred Revenue$5,100,343$3,689,697▼ $1,410,646
Unsecured Notes Loans Payable$1,479,100$0▼ $1,479,100
Total Liabilities$41,945,222$40,867,722▼ $1,077,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,876,989$46,735,421▲ $7,858,432
Net Assets With Donor Restrictions$2,737,479$3,998,282▲ $1,260,803
Total Net Assets Fund Balance$41,614,468$50,733,703▲ $9,119,235
Total Liabilities and Net Assets / Fund Balance$83,559,690$91,601,425▲ $8,041,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,194,649$20,986,596$53,181,245
Equipment$1,742,876$3,966,799$5,709,675
Other Land Buildings$4,531,563-$4,531,563
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,737,479-▲ $683,809$300,000$3,121,288
2020$2,759,362-▲ $152,116$173,999$2,737,479
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris ShockleyPresident/CEOFT$219,549$28,224$247,773
Gary ZuppardoChief EngineerFT$173,035$20,640$193,675
Johnny YoungCFOFT$140,834$25,181$166,015
Ivania RamirezDirector of NursingFT$155,208$2,845$158,053
Zhana DubinAdmissions DirectorFT$137,020$14,012$151,032
Akhere OsezuaAssistant Director of NursingFT$138,142$10,470$148,612
Jesse AlejandrinoRn Charge NurseFT$123,063$3,111$126,174

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Le Waters Construction CoConstruction6767 FOREST LAWN DR 300, Los Angeles, CA 90068$3,300,678
Sodexo America LLCFood Services600 CITY PARKWAY WEST SUITE 610, Orange, CA 92868$2,203,543
Team Rehab INCTherapy6531 SILENT HARBOR DR, Huntington Beach, CA 92648$471,056
Skilled Nursing PharmacyPharmacy16666 E JOHNSON DRIVE, City Of Industry, CA 91745$241,418
Gssi INCSecurity Services639 N MARINE AVE, Wilmington, CA 90744$183,629
Revenue and Support

Revenue Composition

Contributions and Grants
$3,453,587
Program Service Revenue
$14,618,615
Investment Income
$4,116,762
Other Revenue
$162,702
All Other Contributions
$1,304,121
Change in Net Assets
$2,453,367

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$40,494Fair Market Value (FMV)
Total Noncash Contributions2$40,494-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,261,481
Revenue Not Reported on Financial Statements
$90,185
Revenue Not Reported on Form 990
$6,665,868
Total Revenue per Audited Statements
$28,927,349
Total Revenue per Form 990
$22,351,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,188,118
Other Expenses$9,710,181
Total Fundraising Expense$167,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,951,213$1,000,082$109,079$7,060,374
Fees for Services Other$1,784,910$742,206$649$2,527,765
Other Employee Benefits$1,587,107$259,970$30,498$1,877,575
Depreciation Depletion$1,527,181$28,481$1,038$1,556,700
Interest-$1,179,883-$1,179,883
Other Expenses$936,553--$936,553
Occupancy$794,913$18,389$670$813,972
Payroll Taxes$515,522$87,803$10,051$613,376
Current Officers, Directors, Trustees, and Key Employees$194,640$200,507$12,047$407,194
Insurance$333,930$7,725$282$341,937
Pension Plan Contributions$209,754$16,611$3,234$229,599
Fees for Services Legal-$135,777-$135,777
Advertising-$127,854-$127,854
Fees for Services Accounting-$113,129-$113,129
Fees for Service Investment Mgmnt Fees-$90,185-$90,185
Office Expenses-$73,430-$73,430
Travel$19,893$21,122$13$41,028
Conferences and Meetings$5,881$7,731-$13,612
Total Functional Expenses$15,619,853$4,110,885$167,561$19,898,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,898,299
Expenses per Audited Statements$19,808,114
Total Expenses per Audited Statements$19,808,114
Expenses Not Reported on Financial Statements$90,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assigned Assets, Net$3,783,230

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$4,020,000$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
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
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 edward garlock, 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

“The governing body has delegated to the audit committee the authority to review the form 990. A complete copy of the form 990 was provided to all members of the audit committee for review prior to filing with the internal revenue service.”

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
President/CEO
Phone
3232636195
Signed
2022-04-14
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
191
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and contract services: program service expenses 1,150,405. Management and general expenses 303,600. Fundraising expenses 500. Total expenses 1,454,505. Program activities: program service expenses 31,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,205. Repairs and maintenance: program service expenses 55,215. Management and general expenses 1,219. Fundraising expenses 26. Total expenses 56,460. Miscellaneous expenses: program service expenses 548,085. Management and general expenses 437,387. Fundraising expenses 123. Total expenses 985,595.”

FORM 990, PART XI, LINE 9:

“Change in pension liability 1,161,701.”

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 1,161,701.”

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IRS990/ActivityOrMissionDesc0THE VERY FIRST NON-PROFIT, LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN CALIFORNIA, HOLLENBECK PALMS PROVIDES FOR AND SERVES ITS ELDERLY RESIDENTS WITH GREAT COMPASSION, HONEST DIGNITY AND GENUINE LOVE THROUGH RESIDENTIAL, ASSISTED AND SKILLED NURSING LIVING. WE OFFER A REWARDING AND GRATIFYING LIFESTYLE, FULL OF ACTIVITIES, PROGRAMS AND SERVICES, AND ALL LEVELS OF CARE THEY MAY NEED AT VARIOUS STAGES OF THEIR LIVES.
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IRS990/Desc0HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL, ASSISTED LIVING, AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. DURING THE YEAR, SERVICES WERE PROVIDED TO APPROXIMATELY 200 MEMBERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN CHARGE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0952516

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,601,425
Liabilities
$40,867,722
Net assets
$50,733,703
Revenue
$22,351,666
Expenses
$19,898,299
Net income
$2,453,367
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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