Hacienda Skilled Nursing Facility Inc is located in Phoenix, AZ. The organization was established in 2004. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 10/2019, Hacienda Skilled Nursing Facility Inc employed 148 individuals. Hacienda Skilled Nursing Facility Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2019, Hacienda Skilled Nursing Facility Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (34.5%) each year. All expenses for the organization totaled $10.0m during the year ending 10/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING AND RESPIRATORY INTERVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARIZONA'S FIRST SKILLED NURSING FACILITY FOR INFANTS, CHILDREN, TEENS, AND YOUNG ADULTS. CARE FOR MEDICALLY FRAGILE PATIENTS WHO REQUIRE FREQUENT SKILLED NURSING AND RESPIRATORY INTERVENTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Perry Petrilli CEO | Officer | 0 | $0 |
Gary Orman President | Officer | 0 | $0 |
Mike Wade Secretary | Officer | 0 | $0 |
Thom Niemiec Director | Trustee | 0 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Los Ninos Hospital Inc Nursing Registry And Therapy Services | 6/29/17 | $619,529 |
Hacienda Inc Managment Services | 6/29/17 | $159,300 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,252 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,252 |
Total Program Service Revenue | $1,287,576 |
Investment income | $2,886 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,973 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,293,687 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $8,120,221 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $869,365 |
Pension plan accruals and contributions | $13,230 |
Other employee benefits | $92,753 |
Payroll taxes | $63,010 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,686 |
Fees for services: Accounting | $10,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $97,888 |
Advertising and promotion | $877 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $121,309 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $333,682 |
Insurance | $63,069 |
All other expenses | $53,072 |
Total functional expenses | $10,018,365 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $0 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $0 |
Over the last fiscal year, Hacienda Skilled Nursing Facility Inc has awarded $8,120,221 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Phoenix, AZ PURPOSE: TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE | $6,723,571 |
Phoenix, AZ PURPOSE: TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE | $1,396,650 |
Over the last fiscal year, we have identified 1 grants that Hacienda Skilled Nursing Facility Inc has recieved totaling $258,656.
Awarding Organization | Amount |
---|---|
Los Ninos Hospital Inc Phoenix, AZ PURPOSE: TO FULFILL THE ORGANIZATION'S CHARITABLE PURPOSE | $258,656 |
Organization Name | Assets | Revenue |
---|---|---|
Willow Glen Care Center Yuba City, CA | $2,794,960 | $16,647,842 |
Eben Ezer Lutheran Care Center Brush, CO | $41,635,221 | $13,466,659 |
Monte Vista Grove Homes Pasadena, CA | $29,166,964 | $12,718,718 |
Hacienda Skilled Nursing Facility Inc Phoenix, AZ | $0 | $1,293,687 |
Arden Wood Inc San Francisco, CA | $26,369,366 | $9,586,433 |
Crowley County Nursing Center Ordway, CO | $3,282,194 | $4,173,835 |
Atascadero Christian Home Atascadero, CA | $3,062,839 | $3,060,021 |
Metabolic-Endocrine Education Foundation Inc Tarzana, CA | $3,246,308 | $1,938,596 |
Phoenix Shanti Group Inc Phoenix, AZ | $0 | $563,139 |
California Association For Nurse Practitioners Sacramento, CA | $1,078,447 | $1,010,605 |
Sunshine Service Inc Sun City, AZ | $19,078,770 | $667,813 |
Sri Lanka Medical Association North America Inc Pasadena, CA | $579,780 | $428,314 |