Hillcrest Healthcare Communities Inc
- Assets
- $33.3m
- Revenue
- $34.7m
- Investments
- $0.0
- Employees
- 539
- Location
- Knoxville, TN
- Founding
- 11/1962
- Data as of
- 06/2023
- 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 06/2023, Hillcrest Healthcare Communities Inc employed 539 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 06/2023, Hillcrest Healthcare Communities Inc generated $34.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $35.1m during the year ending 06/2023. 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
2023
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 |
|---|---|---|---|
Faris N Eid Member | Trustee | 1 | $0 |
Bill Mason Chair Emeritus | Trustee | 1 | $0 |
Matt Smith Member | Trustee | 1 | $0 |
Windie Wilson Secretary/treasurer | OfficerTrustee | 1 | $0 |
John Williams Chairman | OfficerTrustee | 1 | $0 |
Tommy Dodson Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Functional Pathways Of Tennsessee Llc Contracted Therapy | 6/29/23 | $1,972,275 |
Gale Healthcare Solutions Llc Agency Staffing | 6/29/23 | $2,748,325 |
Pioneer Technology It Support | 6/29/23 | $256,720 |
247 Staffing Llc Agency Staffing | 6/29/23 | $260,075 |
Integrity Laboratories Llc Laboratory Services | 6/29/23 | $141,185 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,302 |
| Total Program Service Revenue | $33,953,967 |
| Investment income | $255,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $265,878 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,669,949 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100,000 |
| 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. | $420,994 |
| Compensation of current officers, directors, key employees. | $420,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,988,636 |
| Pension plan accruals and contributions | $113,496 |
| Other employee benefits | $1,299,826 |
| Payroll taxes | $1,056,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,146 |
| Fees for services: Accounting | $19,786 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,886 |
| Fees for services: Other | $9,455,292 |
| Advertising and promotion | $15,661 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,309,224 |
| Travel | $51,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,385 |
| Interest | $165,313 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,081,173 |
| Insurance | $1,125,907 |
| All other expenses | $108,337 |
| Total functional expenses | $35,111,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,041 |
| Savings and temporary cash investments | $4,020,747 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,442,709 |
| 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 | $787,606 |
| Net Land, buildings, and equipment | $15,048,274 |
| Investments—publicly traded securities | $9,315,005 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $567,007 |
| Total assets | $33,253,389 |
| Accounts payable and accrued expenses | $2,366,133 |
| 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 | $3,655,820 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $93,081 |
| Total liabilities | $6,115,034 |
| Net assets without donor restrictions | $27,138,355 |
| 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 | $33,253,389 |