Tabor Hills Health Care Facility Inc
- Assets
- $16.0m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 213
- Location
- Naperville, IL
- Founding
- 05/1993
- Data as of
- 09/2021
- EIN
- 36-3867476
Organization Overview
Tabor Hills Health Care Facility Inc is located in Naperville, IL. The organization was established in 1993. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Tabor Hills Health Care Facility Inc employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabor Hills Health Care 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 09/2021, Tabor Hills Health Care Facility Inc generated $13.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $14.1m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. 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
TABOR HILLS PROVIDES AN EXTENSIVE RANGE OF SERVICES AND PROGRAMS WHICH ENHANCES THE WELL-BEING OF RESIDENTS LIVING IN OUR COMMUNITY. TABOR HILLS' PRIORITY IS MEETING THE NEEDS OF ITS RESIDENTS USING RESOURCES IN A FISCALLY RESPONSIBLE MANNER, INSURING THE FINANCIAL STABILITY OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TABOR HILLS PROVIDES LONG-TERM SKILLED NURSING CARE TO ITS RESIDENTS, INPATIENT AND OUTPATIENT REHABILITATION SERVICES, AND OFFERS OUTSIDE ACTIVITY AND SUPPORT TO OUR SENIORS WHO PREFER TO LIVE AT HOME THROUGH OUR SENIOR DAY SERVICES PROGRAM. TABOR PROVIDED CARE TO 221 RESIDENTS ENROLLED IN THE MEDICARE PROGRAM DURING FISCAL YEAR 2021. OF THESE APPROXIMATELY 70% RETURNED TO THE COMMUNITY, 20% RETURNED OR STAYED ON OUR CAMPUS, AND 10% RETURNED TO THE HOSPITAL OR EXPIRED. TOTAL DAYS CARE FOR FISCAL YEAR 2021: 40,741 (MEDICARE DAYS 3,021, PUBLIC AID DAYS 14,950)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frances Salinas CEO | OfficerTrustee | 40 | $219,281 |
Rima Bentulan Registered Nurse | 40 | $142,802 | |
Emelinda Lantin Registered Nurse | 40 | $136,740 | |
Evelyn Mamparo Registered Nurse | 40 | $126,707 | |
John Lawler Director Of Environmental Services | 45 | $124,536 | |
Anthony J Harvat Executive Administrator | 40 | $118,937 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jm Hawkins Inc Computer Services | 9/29/21 | $138,902 |
Shiftmed Llc Nursing Services | 9/29/21 | $137,871 |
Grapetree Medical Staffing Nursing Services | 9/29/21 | $281,669 |
Mckesson Medical-surgical Pharmacy/nursing Supplies | 9/29/21 | $137,131 |
Total Nurses Network Nursing Services | 9/29/21 | $119,061 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,750,239 |
| 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 | $1,750,239 |
| Total Program Service Revenue | $12,055,008 |
| Investment income | $0 |
| 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 | $13,809,692 |
| 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. | $160,266 |
| Compensation of current officers, directors, key employees. | $160,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,289,586 |
| Pension plan accruals and contributions | $164,419 |
| Other employee benefits | $771,264 |
| Payroll taxes | $515,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,885 |
| Fees for services: Accounting | $70,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,424,295 |
| Advertising and promotion | $26,067 |
| Office expenses | $34,384 |
| Information technology | $178,577 |
| Royalties | $0 |
| Occupancy | $270,451 |
| Travel | $8,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,498 |
| Interest | $118,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $804,817 |
| Insurance | $291,673 |
| All other expenses | $239,185 |
| Total functional expenses | $14,084,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,682,150 |
| 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 | $130,523 |
| Net Land, buildings, and equipment | $13,657,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $541,687 |
| Total assets | $16,011,372 |
| Accounts payable and accrued expenses | $946,459 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $2,619,776 |
| 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 | $762,135 |
| Total liabilities | $4,328,370 |
| Net assets without donor restrictions | $11,683,002 |
| 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 | $16,011,372 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tabor Hills Health Care Facility Inc has recieved totaling $20,025.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |