Hillcrest Healthcare Communities Inc
- Assets
- $35.1m
- Revenue
- $32.7m
- Investments
- $0.0
- Employees
- 653
- Location
- Knoxville, TN
- Founding
- 11/1962
- Data as of
- 06/2022
- EIN
- 62-0641093
Organization Overview
Hillcrest Healthcare Communities Inc is located in Knoxville, TN. The organization was established in 1962. 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 06/2022, Hillcrest Healthcare Communities Inc employed 653 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Healthcare Communities 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 06/2022, Hillcrest Healthcare Communities Inc generated $32.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $35.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HILLCREST HEALTHCARE COMMUNITIES, INC.IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLCREST HEALTHCARE COMMUNITIES, INC. PROVIDES NURSING HOME CARE PRIMARILY TO RESIDENTS OF KNOX AND SURROUNDING COUNTIES IN ITS 560 CERTIFIED BEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Davis President | Officer | 40 | $215,545 |
Susette Williamson VP Standard And Regulatory Affairs | Officer | 40 | $183,112 |
Kevin Whitlock SVP Finance | 40 | $148,586 | |
Diana Fisher SVP Strategy And Business Operations | 40 | $144,947 | |
Kimberly Mountz Director Of Clinical Servi | 40 | $142,415 | |
Donna Kelley Administrator | 40 | $138,461 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Of Tennsessee Llc Therapy Services | 6/29/22 | $2,030,528 |
Gale Healthcare Solutions Llc Nursing Agency Staff | 6/29/22 | $1,378,839 |
Pioneer Technology It Support | 6/29/22 | $347,136 |
247 Staffing Llc Nursing Agency Staff | 6/29/22 | $309,274 |
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 | $1,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,250 |
| Total Program Service Revenue | $33,085,540 |
| Investment income | $217,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$751,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,663,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300,000 |
| 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. | $405,163 |
| Compensation of current officers, directors, key employees. | $405,163 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,390,091 |
| Pension plan accruals and contributions | $109,125 |
| Other employee benefits | $1,679,164 |
| Payroll taxes | $1,154,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,209 |
| Fees for services: Accounting | $57,122 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,918 |
| Fees for services: Other | $7,145,698 |
| Advertising and promotion | $33,363 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,281,013 |
| Travel | $36,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,472 |
| Interest | $125,638 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,140,287 |
| Insurance | $1,077,034 |
| All other expenses | $136,651 |
| Total functional expenses | $35,048,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,502 |
| Savings and temporary cash investments | $5,423,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,958,539 |
| 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 | $201,807 |
| Net Land, buildings, and equipment | $15,887,899 |
| Investments—publicly traded securities | $8,927,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,581 |
| Total assets | $35,116,427 |
| Accounts payable and accrued expenses | $3,082,504 |
| 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 | $4,117,401 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $125,731 |
| Total liabilities | $7,325,636 |
| Net assets without donor restrictions | $21,790,791 |
| Net assets with donor restrictions | $6,000,000 |
| 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 | $35,116,427 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Guardian Foundation Inc Ooltewah, TN | $123,931,118 | $121,502,183 |
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Ascension Living Bethlehem Woods Village St Louis, MO | $54,923,098 | $70,603,895 |
Citizens Memorial Health Care Foundation Bolivar, MO | $45,218,977 | $63,247,284 |
Ocoee Foundation Inc Cleveland, TN | $61,804,087 | $65,905,921 |
Ascension Michigan Cmg St Louis, MO | $10,296,135 | $49,102,663 |
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Covenant Woods Mechanicsville, VA | $166,902,923 | $38,635,107 |
Richfield Living Salem, VA | $138,338,925 | $32,030,155 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Hillcrest Healthcare Communities Inc Knoxville, TN | $35,116,427 | $32,663,319 |