Hillcrest Extented Care Services Inc
- Assets
- $41.8m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 235
- Location
- Pittsfield, MA
- Founding
- 02/1992
- Data as of
- 12/2021
- EIN
- 36-3700875
Organization Overview
Hillcrest Extented Care Services Inc is located in Pittsfield, MA. The organization was established in 1992. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Hillcrest Extented Care Services Inc employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Extented Care Services 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 12/2021, Hillcrest Extented Care Services Inc generated $26.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $24.1m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SKILLED NURSING FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS CORPORATION IS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES TO ACQUIRE, ESTABLISH, MAINTAIN AND OPERATE SKILLED NURSING AND EXTENDED CARE FACILITIES AND RENDER RELATED SERVICES TO RESIDENTS WHO ARE SUPPORTED BY THE MEDICAID AND MEDICARE PROGRAMS AS WELL AS BY PRIVATE FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delores Duncan Administrator | 65 | $147,482 | |
Renold Pierre Lpn | 66 | $113,842 | |
Valerie Boua Lpn-Charge | 60 | $112,222 | |
Lori Puff Director Of Nrsg | 29 | $106,333 | |
Rosalee Lampro Administrator | 37 | $106,273 | |
David E Phelps CEO | Officer | 1.46 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Berkshire Health Systems Inc Management Services | 12/30/21 | $2,853,451 |
Integrinurse Inc Registry | 12/30/21 | $1,341,206 |
Favorite Healthcare Staffing Inc Registry | 12/30/21 | $1,905,665 |
Maxim Healthcare Services Registry | 12/30/21 | $467,259 |
Genesis Eldercare Rehab Svcs Rehab | 12/30/21 | $1,523,516 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $21,640,177 |
| Investment income | $110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,268,791 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $7,542,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,456,940 |
| Payroll taxes | $612,474 |
| Fees for services: Management | $2,807,422 |
| Fees for services: Legal | $107,973 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,829 |
| Interest | $323,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,095,867 |
| Insurance | $103,371 |
| All other expenses | $7,144 |
| Total functional expenses | $24,097,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,477 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,244,987 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $209,672 |
| Prepaid expenses and deferred charges | $206,544 |
| Net Land, buildings, and equipment | $12,179,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,878,332 |
| Total assets | $41,781,162 |
| Accounts payable and accrued expenses | $2,508,602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $11,031,158 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,843 |
| Total liabilities | $13,768,184 |
| 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 | $28,012,978 |
| Total liabilities and net assets/fund balances | $41,781,162 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cobble Hill Health Center Inc Brooklyn, NY | $104,850,612 | $51,888,626 |
Jewish Home Lifecare Sarah Neuman Center Westchester New York, NY | $40,158,579 | $47,212,238 |
United Home For Aged Hebrews New Rochelle, NY | $40,914,674 | $49,305,789 |
Carmel Richmond Nursing Home Inc Staten Island, NY | $55,443,617 | $48,780,538 |
New England Deaconess Association Concord, MA | $168,661,233 | $42,765,861 |
Ozanam Hall Of Queens Nursing Home Inc Bayside, NY | $72,263,682 | $46,054,461 |
Wesley Health Care Center Inc Saratoga Springs, NY | $29,960,994 | $37,958,192 |
St Johns Health Care Corporation Rochester, NY | $28,699,154 | $43,446,483 |
United Odd Fellow And Rebekah Home Bronx, NY | $62,645,372 | $41,096,050 |
Ferncliff Nursing Home Company Inc Rhinebeck, NY | $23,442,589 | $38,117,632 |
Jamaica Hospital Nursing Home Inc Jamaica, NY | $42,982,074 | $34,835,286 |
Kendal On Hudson Sleepy Hollow, NY | $201,830,109 | $36,128,421 |