Brethren Hillcrest Homes

Organization Overview

Brethren Hillcrest Homes is located in La Verne, CA. The organization was established in 1953. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Brethren Hillcrest Homes employed 311 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brethren Hillcrest Homes 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, Brethren Hillcrest Homes generated $28.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $26.6m during the year ending 06/2022. While expenses have increased by 3.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 372 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS.


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Board, Officers & Key Employees

Name (title)Compensation
Matthew Neely
President & CEO
$267,327
Winnie Dang
CFO
$202,679
Mike Townsend
Dir. Clinical Serv
$145,596
Julie Chai
Controller
$140,232
Omar Lopez
Nursing Director
$138,489
Josephine Gutierrez
Registered Nurse
$118,736

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Morrison Management Specialists
Dining Management
$1,577,833
Perera Construction & Design Inc
Construction
$747,841
Rehab Alliance
Rehab
$393,838
Sea West Enterprises Inc
Construction
$479,386
Ljs Enterprises
Construction
$363,114
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $10,000
All other contributions, gifts, grants, and similar amounts not included above$485,717
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$495,717
Total Program Service Revenue$27,104,960
Investment income $1,159,891
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$243,757
Net Income from Fundraising Events $80,307
Net Income from Gaming Activities $5,726
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $28,634,807

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