Civic Intelligence

Hollenbeck Palms

990 • Fiscal year 2022 • EIN 71-0876594

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$241,277

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-3.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$86,831,720

Down $4,769,705 (-5.2%) from 2021

Net Assets

Down

$44,977,567

Down $5,756,136 (-11%) from 2021

Liabilities

Up

$41,854,153

Up $986,431 (+2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Down

$21,479,111

Down $872,555 (-3.9%) from 2021

Expenses

Up

$20,498,539

Up $600,240 (+3.0%) from 2021

Net Income

Down

$980,572

Down $1,472,795 (-60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$86,831,720
Liabilities$41,854,153
Net Assets$44,977,567
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$21,479,111
Expenses$20,498,539
Net Income$980,572
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$31,718,011
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
Land, Buildings, and Equipment, Net$38,501,500$39,765,098▲ $1,263,598
Investments in Publicly Traded Securities$39,149,031$33,183,679▼ $5,965,352
Investments Other Securities$7,101,983$8,669,005▲ $1,567,022
Savings and Temporary Cash Investments$2,815,865$2,012,097▼ $803,768
Accounts Receivable$1,556,804$1,569,485▲ $12,681
Cash and Non-Interest-Bearing Accounts$1,989,955$1,077,917▼ $912,038
Prepaid Expenses and Deferred Charges$284,735$328,248▲ $43,513
Inventories for Sale or Use$97,570$126,191▲ $28,621
Pledges and Grants Receivable$103,982$100,000▼ $3,982
Total Assets$91,601,425$86,831,720▼ $4,769,705
Liabilities
Tax Exempt Bond Liabilities$16,179,967$23,948,211▲ $7,768,244
Mortgage Notes Payable Secured by Investment Property$12,826,945$5,236,001▼ $7,590,944
Accounts Payable and Accrued Expenses$4,387,883$4,702,465▲ $314,582
Deferred Revenue$3,689,697$4,095,083▲ $405,386
Other Liabilities$3,783,230$3,872,393▲ $89,163
Total Liabilities$40,867,722$41,854,153▲ $986,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,735,421$43,124,512▼ $3,610,909
Net Assets With Donor Restrictions$3,998,282$1,853,055▼ $2,145,227
Total Net Assets Fund Balance$50,733,703$44,977,567▼ $5,756,136
Total Liabilities and Net Assets / Fund Balance$91,601,425$86,831,720▼ $4,769,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,807,971$22,269,007$60,076,978
Equipment$1,862,079$4,175,877$6,037,956
Other Land Buildings$62,636-$62,636
Land$32,412-$32,412
Other Securities$1,831--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,121,288-▼ $1,013,680$600,000$1,507,608
2020$2,737,479-▲ $683,809$300,000$3,121,288
2019$2,759,362-▲ $152,116$173,999$2,737,479
2018$2,604,960-▲ $154,402-$2,759,362
2017$2,361,530-▲ $243,430-$2,604,960
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morris ShockleyPresident & CEOFT$219,194$22,083$241,277
Gary ZuppardoChief EngineerFT$185,742$20,344$206,086
Johnny YoungCFOFT$149,196$28,024$177,220
Ivania RamirezDirector of NursingFT$160,478$2,917$163,395
Zhana DubinAdmissions DirectorFT$148,393$13,953$162,346
Brooke YoshinagaRn Charge NurseFT$130,301$6,644$136,945
Jesse AlejandrinoRn Charge NurseFT$127,578$3,172$130,750
Patricia MurphyVice-presidentFT$78,252$2,603$80,855

Board Members and Trustees

NameTitle
Carol JohnstonBoard Chair
Casey AdamsBoard Member
Edward GarlockBoard Member
Ellen PierceBoard Member
Katherine a KirchhoffBoard Member
Linda Chiavaroli-rosenbloomBoard Member
Michael DavisBoard Member
William KumagaiBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Team Rehab INCPt, Ot And St Staffing6531 SILENT HARBOR DR, Huntington Bch, CA 92648$438,434
Belle Home Care INCNurse Registry1055 E COLORADO BL STE 500, Pasadena, CA 91106$148,261
Creative Landscape & MaintenanceLandscaping & Campus Gardens Maintenance23944 NOMAR ST, Woodland Hills, CA 91367$121,488
Revenue and Support

Revenue Composition

Contributions and Grants
$739,891
Program Service Revenue
$15,467,949
Investment Income
$5,100,383
Other Revenue
$170,888
All Other Contributions
$668,505
Change in Net Assets
$980,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,388,927
Revenue Not Reported on Financial Statements
$90,184
Revenue Not Reported on Form 990
$6,736,708
Total Revenue per Audited Statements
$28,125,635
Total Revenue per Form 990
$21,479,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,848,751
Other Expenses$9,649,788
Total Fundraising Expense$204,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,206,524$1,128,471$115,036$7,450,031
Fees for Services Other$1,893,748$764,356$698$2,658,802
Other Employee Benefits$1,569,195$252,790$33,268$1,855,253
Depreciation Depletion$1,575,389$29,671$1,082$1,606,142
Interest-$1,266,370-$1,266,370
Other Expenses$899,337--$899,337
Occupancy$875,559$20,415$744$896,718
Current Officers, Directors, Trustees, and Key Employees$651,535$122,163$40,721$814,419
Payroll Taxes$566,851$91,633$12,639$671,123
Insurance$422,399$9,849$359$432,607
Advertising-$128,825-$128,825
Fees for Services Accounting-$113,129-$113,129
Fees for Service Investment Mgmnt Fees-$90,184-$90,184
Office Expenses-$81,624-$81,624
Fees for Services Legal-$79,176-$79,176
Travel$22,513$36,922$15$59,450
Pension Plan Contributions$50,688$7,237-$57,925
Conferences and Meetings$2,260$19,337-$21,597
Total Functional Expenses$16,051,825$4,242,152$204,562$20,498,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,498,539
Expenses per Audited Statements$20,408,355
Total Expenses per Audited Statements$20,408,355
Expenses Not Reported on Financial Statements$90,184
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$3,872,393

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$4,850,000$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 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 1A

“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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Shockley
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
217
Volunteers
8

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 1,228,642. Management and general expenses 334,456. Fundraising expenses 533. Total expenses 1,563,631. Program activities: program service expenses 76,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,481. Repairs and maintenance: program service expenses 40,126. Management and general expenses 1,417. Fundraising expenses 26. Total expenses 41,569. Miscellaneous expenses: program service expenses 548,499. Management and general expenses 428,483. Fundraising expenses 139. Total expenses 977,121.”

FORM 990, PART XI, LINE 9:

“Change in pension liability -365,144.”

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 365,144.”

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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/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/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153172
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KUMAGAI
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD GARLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE A KIRCHHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA CHIAVAROLI-ROSENBLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm8MORRIS SHOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY ZUPPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12IVANIA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ZHANA DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOKE YOSHINAGA
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSE ALEJANDRINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8219194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10149196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11185742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127578
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMISSIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN CHARGE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN CHARGE NURSE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04174958
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014413858
IRS990/GrossReceiptsAmt031718011
IRS990/GrossRentsGrp/RealAmt079940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt09849
IRS990/InsuranceGrp/ProgramServicesAmt0422399
IRS990/InsuranceGrp/TotalAmt0432607
IRS990/InterestGrp/ManagementAndGeneralAmt01266370
IRS990/InterestGrp/TotalAmt01266370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0126191
IRS990/InvestmentIncomeGrp/ExclusionAmt0925425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925425
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07101983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08669005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039149031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033183679
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026444884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038501500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039765098
IRS990/LandBldgEquipCostOrOtherBssAmt066209982
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010238900
IRS990/LessRentalExpensesGrp/RealAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012826945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05236001
IRS990/NetAssetsOrFundBalancesBOYAmt050733703
IRS990/NetAssetsOrFundBalancesEOYAmt044977567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04174958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04174958
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079940
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6371564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046735421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043124512
IRS990/NoncashContributionsAmt024541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0744
IRS990/OccupancyGrp/ManagementAndGeneralAmt020415
IRS990/OccupancyGrp/ProgramServicesAmt0875559
IRS990/OccupancyGrp/TotalAmt0896718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081624
IRS990/OfficeExpensesGrp/TotalAmt081624
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-365144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01569195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01855253
IRS990/OtherExpensesGrp/Desc0VARIOUS MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01315827
IRS990/OtherExpensesGrp/ProgramServicesAmt1899337
IRS990/OtherExpensesGrp/TotalAmt01315827
IRS990/OtherExpensesGrp/TotalAmt1899337
IRS990/OtherLiabilitiesGrp/BOYAmt03783230
IRS990/OtherLiabilitiesGrp/EOYAmt03872393
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053547
IRS990/OtherRevenueTotalAmt053547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06206524
IRS990/OtherSalariesAndWagesGrp/TotalAmt07450031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566851
IRS990/PayrollTaxesGrp/TotalAmt0671123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07237
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050688
IRS990/PensionPlanContributionsGrp/TotalAmt057925
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0328248
IRS990/PrincipalOfficerNm0MORRIS SHOCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NURSING/RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010682715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14785234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010682715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14785234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03453587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04116762
IRS990/PYOtherExpensesAmt09710181
IRS990/PYOtherRevenueAmt0162702
IRS990/PYProgramServiceRevenueAmt014618615
IRS990/PYRevenuesLessExpensesAmt02453367
IRS990/PYSalariesCompEmpBnftPaidAmt010188118
IRS990/PYTotalExpensesAmt019898299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022351666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0980572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079940
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015521496
IRS990/RoyaltiesRevenueGrp/ExclusionAmt037401
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt037401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02012097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0952516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025957
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01209822
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ICE CREAM AND GUEST MEALS AND ROOM - 2017 AMOUNT: $ 32,534. 2018 AMOUNT: $ 27,142. 2019 AMOUNT: $ 22,338. 2020 AMOUNT: $ 1,714. BAZAAR - 2017 AMOUNT: $ 9,406. 2018 AMOUNT: $ 10,992. 2019 AMOUNT: $ 6,084. 2020 AMOUNT: $ 4,451. BEAUTY AND BARBER SHOP - 2017 AMOUNT: $ 54,550. 2018 AMOUNT: $ 42,496. 2019 AMOUNT: $ 32,974. 2020 AMOUNT: $ 12,957. MISCELLANEOUS - 2017 AMOUNT: $ 34,930. 2018 AMOUNT: $ 62,385. 2019 AMOUNT: $ 2,197. 2020 AMOUNT: $ 13,239. 2021 AMOUNT: $ 53,547.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0739891

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,831,720
Liabilities
$41,854,153
Net assets
$44,977,567
Revenue
$21,479,111
Expenses
$20,498,539
Net income
$980,572
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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