2019-05-09T11:18:30-07:00 2018-06-30 930891763 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2017-07-01 951809564 Brethren Hillcrest Homes BRET 9095934917 2705 Mountain View Drive La Verne CA 91750 Winnie Dang CFO 2019-05-09 true Cynthia J Heuberger P00166783 5032442134 2017 2019-02-21 02:37:17Z Matthew Neely 2705 Mountain View Drive La Verne CA 91750 26588994 false false X www.livingathillcrest.org X 1947 CA TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. 19 18 364 205 -17849 -17506 868736 725749 23545446 23727215 547642 1672476 64308 129899 25026132 26255339 0 0 11594366 11763239 0 315572 11196869 11323504 22791235 23086743 2234897 3168596 101888685 104881623 69850831 70786127 32037854 34095496 TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. false false 19050552 23727215 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 380 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. 19050552 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false true 93 0 true 364 true true true false false false false true true false 0 false false false false false false false false false false X 19 18 true false false false false false false true true false false true true true true true true true true false CA X Winnie Dang 9095934917 2705 Mountain View Drive La Verne CA 917504398 Mary Kay Ogden Chair 2.00 0.00 X X 0 0 0 Curtis Frick Vice Chair 0.50 0.00 X X 0 0 0 Russ Matteson Exec. Minister 0.50 0.00 X X 0 0 0 Jack Meek Past Chair 0.50 0.00 X X 0 0 0 Bob Peters Treasurer 0.50 0.00 X X 0 0 0 Barbara Johnson MSW LCSW Secretary 0.50 0.00 X X 0 0 0 Jeff Allred Director 0.50 0.00 X 0 0 0 Jon Blickenstaff Director 0.50 0.00 X 0 0 0 Gilbert Ivey Director 0.50 0.00 X 0 0 0 Don Kurtz Director 0.50 0.00 X 0 0 0 Kelly Niles-Yokum Director 0.50 0.00 X 0 0 0 Robert Johnston Director 0.50 0.00 X 0 0 0 Christine Meek Director 0.50 0.00 X 0 0 0 Harvey Good Director 0.50 0.00 X 0 0 0 Loren Newman Director 0.50 0.00 X 0 0 0 Matthew Neely President & CEO 40.00 0.00 X X 226195 0 63772 Peggy Redman Director 0.50 0.00 X 0 0 0 Linda Saddlemire Director 0.50 0.00 X 0 0 0 Susan Tenorio Director 0.50 0.00 X 0 0 0 Winnie Dang CFO 40.00 0.00 X 145482 0 17503 Sandra Fahey Executive Director 40.00 0.00 X 112529 0 33751 REGINALD INGRAM JR CHIEF DEV. OFFICER 40.00 0.00 X 113150 0 23497 Vincent Schnabel Info.Tech.Mgr 40.00 0.00 X 118252 0 26845 Peggy Onsoe Dir. of Nursing 40.00 0.00 X 104029 0 6205 819637 171573 6 false true false Morrison Management Specialists 400 Northridge Road Suite 600 Sandy Springs GA 30350 Food Services 1650949 Johnson Construction & Design Inc 10842 Wilson Ave Alta Loma CA 91737 Construction 377319 Savely Healthcare Architects 25108 Marguerite Parkway Suite A191 Mission Viejo CA 92692 Architectural Srvc 262632 LJS Enterprises 154-A West Foothill Blvd 243 Upland CA 91786 Construction 246435 Bruce Allyn Plumbing Inc 190 Gentry St Pomona CA 91767 Plumbing Services 223884 10 112301 613448 6521 725749 ASSISTED LIVING CARE 623000 3455889 3455889 Fees & Contracts Gov Agencies 623000 2229315 2229315 HEALTH SERVICES 623000 2924345 2924345 RESIDENT SERVICES 623000 1395744 1395744 RESIDENTIAL LIVING 531110 13492716 13492716 229206 229206 23727215 493167 493167 0 0 295021 312870 -17849 -17849 -17849 1179309 1179309 1179309 1179309 15125 112301 20327 -5202 -5202 3050 458 2592 2592 0 Cell Tower Lease Income 531190 28398 28398 Gift Shop 453310 61154 61154 Thrift Shop 453310 60806 60806 150358 26255339 23727215 -17849 1820224 0 0 0 0 452952 452952 0 8345452 6929805 1201575 214072 343297 314904 17871 10522 1299225 1193478 80799 24948 1322313 1218386 81946 21981 56018 56018 25367 25367 62465 62465 0 0 0 443743 254225 165293 24225 121606 121606 104449 103199 1250 0 0 986531 838551 147980 14453 5161 9292 0 6566 4330 2236 1809534 1538104 271430 0 3916479 3329007 587472 372360 316506 55854 FOOD COSTS 1364230 1364230 SUPPLIES 725356 690399 33116 1841 EQUIPMENT RENTAL & maintenance 265259 237422 27837 TAXES & LICENSES 230625 153234 65878 11513 818463 662810 152669 2984 23086743 19050552 3720619 315572 6711847 9997086 6965760 3937629 0 1926225 1363290 0 0 0 48385 49335 269497 212964 123942065 48128085 75704388 75813980 9435056 10646494 0 0 0 827527 2860845 101888685 104881623 1849485 1921899 29158382 31261635 36467773 35229763 653841 606114 1721350 1766716 69850831 70786127 X 22213737 24576156 2687613 2477891 7136504 7041449 32037854 34095496 101888685 104881623 X 3168596 -989389 -121565 X false true X true false X 416784 267994 726133 868736 725749 3005396 20970174 21569119 22492441 23545446 23727215 112304395 0 0 0 21386958 21837113 23218574 24414182 24452964 115309791 0 0 115309791 268040 290115 283319 300660 493167 1635301 -40746 -24767 -26173 -11174 -17506 -120366 227294 265348 257146 289486 475661 1514935 0 20702 13869 22685 75482 147748 280486 21634954 22116330 23498405 24779150 25076373 117105212 0.98470 0.98760 0.01290 0.01100 X false false false false false false false false false false true 608 608 false false Part II-B, Line 1i - Other Activities Description HILLCREST PAYS MEMBERSHIP DUES TO LEADINGAGE. LEADINGAGE ESTIMATES 2.8% OF MEMBERSHIP DUES ARE USED FOR LOBBYING ACTIVITIES. 18394229 143175 18537404 14836964 3557265 18394229 13298431 1538533 14836964 10665956 2632475 13298431 10637265 28691 10665956 0.62890 0.37110 false false false 7333000 2083286 9416286 104246807 43219539 61027268 6420946 4028274 2392672 3858026 880272 2977754 75813980 ANNUITIES PAYABLE 952900 CAPITAL LEASE 765221 REFUNDABLE DEPOSITS 48595 1766716 25478040 -989389 333655 -655734 26133774 121565 121565 26255339 23420398 333655 333655 23086743 23086743 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental expenses grouped w/revenue $312870 fundraising expenses grouped w/revenue $20785 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Present Value Adjustment $121565 Part XII, Line 2d: Other expenses and losses per audited F/S rental expenses grouped w/revenue $312870 fundraising expenses grouped w/revenue $20785 false CA Good Samaritan Dinner 116992 101867 15125 2562 14466 Country Fair 10434 10434 3299 127426 112301 15125 2562 14466 3299 20327 -5202 X X false false false false false false false false false false Matthew Neely President & CEO 226195 35152 28620 289967 Winnie Dang CFO 145482 3322 14181 162985 A CITY OF LA VERNE CA 956000732 505194DD9 2003-01-07 47000000 CONSTRUCTION, EXPANSION AND EQUIPPING FACILITIES true false false A 12720000 47000000 3469048 740500 1262436 41528016 2004 false false true true A false false false false true false true A true false false false false false false false A true Part VI Rebate calculation was performed on December 31, 2012. The bonds were subsequently refinanced on July 10, 2014. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jack Meek and Christine Meek have a family relationship. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR AND REVIEWED BY THE COMPLIANCE COMMITTEE. MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING WHEN A CONFLICT IS RECOGNIZED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HILLCREST COMPENSATION COMMITTEE IS CHARGED WITH DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING COMPARIBILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION.HILLCREST'S BOARD, WORKING THROUGH THE COMPENSATION COMMITTEE AND THE CEO, REGULARLY REVIEW THE DESIGN AND ADMINISTRATION OF REWARD PLANS AND THE OVERALL APPROACH TO REWARDING ASSOCIATES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED USING COMPARIBILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION BY THE CEO.HILLCREST'S BOARD, WORKING THROUGH THE COMPENSATION COMMITTEE AND THE CEO, REGULARILY REVIEW THE DESIGN AND ADMINISTRATION OF REWARD PLANS AND THE OVERALL APPROACH TO REWARDING ASSOCIATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Present Value Adjustment = -$121565