2022-02-02T13:46:28-06:00 2021-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2020-07-01 620641093 HILLCREST HEALTHCARE COMMUNITIES INC HILL 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 KEVIN WHITLOCK DIRECTOR OF FINANCE 8656871321 2022-02-02 1 KEVIN WHITLOCK XXX-XX-XXXX AMANDA P HENSLEY CPA P01524172 8656919000 2022-02-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN WHITLOCK 5325 BEVERLY PARK CR KNOXVILLE TN 37918 42719346 0 X BEVERLYPARKPLACE.COM X 1966 TN HILLCREST HEALTHCARE COMMUNITIES, INC.IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. 8 8 771 9 0 0 0 0 40061340 35157073 114147 256632 398817 3938154 40574304 39351859 0 0 0 0 22551460 20624862 0 0 0 15923799 15473551 38475259 36098413 2099045 3253446 36729584 38531973 10111421 8174697 26618163 30357276 HILLCREST HEALTHCARE COMMUNITIES, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. 0 0 27763089 39095227 HILLCREST HEALTHCARE COMMUNITIES, INC. PROVIDES NURSING HOME CARE PRIMARILY TO RESIDENTS OF KNOX AND SURROUNDING COUNTIES IN ITS 560 CERTIFIED BEDS. 27763089 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 771 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X KEVIN WHITLOCK 8656871321 5325 BEVERLY PARK CR KNOXVILLE TN 37918 MARK WALKER MEMBER 1.00 X 0 0 0 FARIS N EID MEMBER 1.00 X 0 0 0 BILL MASON MEMBER 1.00 X 0 0 0 MATT SMITH MEMBER 1.00 X 0 0 0 WINDIE WILSON SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN WILLIAMS CHAIRMAN 1.00 X X 0 0 0 TOMMY DODSON MEMBER 1.00 X 0 0 0 TERESA LEVEY MEMBER 1.00 X 0 0 0 BARRY DAVIS PRESIDENT 40.00 X 205241 0 9211 LAVONDA CANTRELL VICE PRESIDENT OF FOUNDATION 40.00 X 124870 0 15641 SUSETTE WILLIAMSON ADMINISTRATOR, BEVERLY PAR 40.00 X 168177 0 4324 DONNA KELLEY DIRECTOR OF NURSING BPP 40.00 X 139084 0 9844 DIANA FISHER DIRECTOR OF BUSINESS DEVEL 40.00 X 133109 0 11484 KIMBERLY MOUNTZ DIRECTOR OF CLINICAL SERVICES 40.00 X 135913 0 10247 TRUDY DURHAM ADMINISTRATOR 40.00 X 119614 0 9170 SHIRLEY CRUM DIRECTOR OF NURSING WEST 40.00 X 116005 0 4324 DOUGLAS BRYANT DIRECTOR OF HUMAN RESOURCES 40.00 X 112959 0 11484 1254972 0 85729 9 0 1 0 FUNCTIONAL PATHWAYS OF TENNSESSEE LLC 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 37932 THERAPY SERVICES 1947588 GALE HEALTHCARE SOLUTIONS LLC PO BOX 4729 WINTER PARK FL 32793 ADMINISTRATIVE SERVICES 885784 PIONEER TECHNOLOGY 801 BROAD STREET STE 640 CHATTANOOGA TN 37402 IT SUPPORT 450506 247 STAFFING LLC 110 CENTER PARK DRIVE STE 101 KNOXVILLE TN 37922 NURSING AGENCY STAFF 265563 4 RESIDENT SERVICES 623000 35157073 35157073 35157073 162273 162273 3461846 3367487 94359 94359 94359 CARES ACT - PROVIDER RELIEF FUNDS 900099 3816051 3816051 OTHER REVENUE 900099 122103 122103 3938154 39351859 39095227 0 256632 X 473435 473435 16953642 14698877 2254765 118613 88320 30293 1806791 1641849 164942 1272381 1136656 135725 164243 164243 39831 39831 4003793 3543536 460257 7255 7255 1243665 1113683 129982 13804 13804 55000 43049 11951 140459 140459 1158908 1101417 57491 868903 868903 SUPPLIES 3490840 3369672 121168 PURCHASED SERVICES 2166686 598683 1568003 TN NURSING FACILITY ASS 1686191 1686191 TRANSFER TO RELATED ORG 200000 200000 233973 79633 154340 36098413 27763089 8335324 0 3726996 3503802 4411250 4197456 3406132 3650363 135000 161369 27139865 10199654 17806318 16940211 6944831 9678711 299057 400061 36729584 38531973 2595784 2864360 2011212 0 4987636 4553907 516789 756430 10111421 8174697 X 20618163 24357276 6000000 6000000 26618163 30357276 36729584 38531973 3253446 485667 0 X X 0 1 X 1 1 1 X 2420 2420 34972611 36016331 36301308 40061340 35750616 183102206 34975031 36016331 36301308 40061340 35750616 183104626 0 0 0 183104626 120389 131600 155958 180749 162273 750969 120389 131600 155958 180749 162273 750969 212797 296961 338738 398817 3938154 5185467 35308217 36444892 36796004 40640906 39851043 189041062 0.96860 0.99060 0.00400 0.00380 X 752280 752280 21633657 6841235 14792422 4404663 3151541 1253122 349265 206878 142387 16940211 PATIENT TRUST FUND 361476 PAYROLL TAX 394954 756430 X 39923220 485667 85694 571361 39351859 0 39351859 35911301 12888 12888 35898413 200000 200000 36098413 PART X, LINE 2: AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION REVENUE INCLUDED IN CONSOLIDATED F/S 285,694. FOUNDATION REVENUE ELIMINATED IN CONSOLIDATED F/S -200,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED F/S 12,888. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION EXPENSE ELIMINATED IN CONSOLIDATION 200,000. X 0 0 0 0 0 0 0 0 0 BARRY DAVIS PRESIDENT 205241 0 0 0 0 0 9211 0 0 0 214452 0 0 0 SUSETTE WILLIAMSON ADMINISTRATOR, BEVERLY PAR 168177 0 0 0 0 0 0 0 4324 0 172501 0 0 0 A HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF KNOX COUNTY 621220275 NONEAVAIL 2017-12-28 5660000 REFINANCE REFUNDED BONDS 0 0 0 A 1077860 5660000 5660000 2017 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 HILLCREST HEALTHCARE COMMUNITIES, INC. ENTERED INTO A MANAGEMENT AGREEMENT ON APRIL 1, 2009 WITH GRACE HEALTHCARE, LLC TO OVERSEE THE DAY TO DAY OPERATIONS OF THE FACILITIES. THE CONTRACT WAS TERMINATED AS OF JUNE 30, 2021. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE OF HILLCREST HEALTHCARE COMMUNITIES, INC. BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND SENIOR MANAGEMENT STAFF ARE REQUIRED TO COMPLETE A SIGNED CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST STATEMENT LISTS VARIOUS AREAS OF POSSIBLE CONFLICT THAT MUST BE DISCLOSED AND STATES THAT THE PERSON HAS RECEIVED, READ, UNDERSTOOD, AND AGREED TO ABIDE BY THE TERMS OF CONFLICT OF INTEREST POLICY. THE AREAS OF ANY POSSIBLE CONFLICT OF INTEREST ARE MONITORED AND ENFORCED DURING BOARD MEETINGS AFTER DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST. ALL MATERIAL FACTS ARE PRESENTED TO THE BOARD. THE PERSON WITH THE POSSIBLE CONFLICT OF INTEREST LEAVES THE MEETING AND THE REMAINING COMMITTEE MEMBERS WILL DECIDE WHETHER OR NOT A CONFLICT EXISTS. THE MINUTES OF ALL COMMITTEES WILL CONTAIN THE NAMES OF THE PERSONS WHO DISLOSED OR HAD A CONFLICT OF INTEREST, THE NATURE OF THE CONFLICT, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT AND THE COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST EXISTED. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS DISCUSS THE POSSIBLE COMPENSATION OF PRESIDENT, OTHER OFFICERS AND KEY EMPLOYEES WITH THE MANAGEMENT COMPANY,OUTSIDE EXPERTISE. PUBLICATIONS ARE CHECKED FOR MARKET ANALYSIS OF PAY/BENEFITS COMPARABILITY. COMPENSATION IS DISCUSSED, REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS BEFORE ENTERING INTO ANY CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY CONTRACT AND OTHER FEES: PROGRAM SERVICE EXPENSES 3,543,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,543,536. COMPUTER CONSULTING AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 460,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,257. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING THE TAX YEAR. HILLCREST HEALTHCARE FOUNDATION 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 202137242 IDENTIFYING SOURCES OF SOLICITING AND DISBURSING TO BENEFIT HILLCREST TN 501(C)3 12A, TYPE I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HILLCREST HEALTHCARE FOUNDATION N HILLCREST HEALTHCARE FOUNDATION O HILLCREST HEALTHCARE FOUNDATION B 200000 CASH