2018-12-10T08:00:55-06:00 2018-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2017-07-01 620641093 HILLCREST HEALTHCARE COMMUNITIES INC HILL 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 GRACIE BISHOP PRESIDENT 8656871321 2018-12-04 1 AMANDA P HENSLEY CPA P01524172 8656919000 2018-12-04 8.42.53.250 2018-12-04 22:36:07 ES P 0D8586D12C81D50A4A05476305D750AB2177D11C DC1D8C59081ABDE50D8C7C99A161EA80A284C800 2017 2019-02-21 02:37:17Z GRACIE BISHOP 5325 BEVERLY PARK CR KNOXIVLLE TN 37918 37823605 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. 9 9 787 30 0 0 2420 0 34972611 36016331 64852 150035 212797 296961 35252680 36463327 0 0 0 0 18255562 20425032 0 0 0 15962850 15987652 34218412 36412684 1034268 50643 30846651 30462298 6935568 5687697 23911083 24774601 HILLCREST HEALTHCARE COMMUNITIES, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. 0 0 30524408 36308293 HILLCREST HEALTHCARE COMMUNITIES, INC. PROVIDES NURSING HOME CARE PRIMARILY TO RESIDENTS OF KNOX AND SURROUNDING COUNTIES IN ITS 560 CERTIFIED BEDS. 30524408 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 787 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X BARRY DAVIS 8652464040 5325 BEVERLY PARK CR KNOXVILLE TN 37918 MARK WALKER CHAIRMAN 1.00 X X 0 0 0 MARY EMBLER MEMBER 1.00 X 0 0 0 BARRY K DAVIS VICE CHAIR 1.00 X 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 MICHAEL HAUN MEMBER 1.00 X 0 0 0 JOHN WILLIAMS MEMBER 1.00 X 0 0 0 GRACIE BISHOP PRESIDENT 40.00 X 90934 0 631 SUSETTE WILLIAMSON ADMINISTRATOR, BEVERLY PARK 40.00 X 145470 0 4780 DONNA COFFMAN DIRECTOR OF NURSING, BEVERLY PARK 40.00 X 116382 0 5478 CLAUDE MAPP ADMINISTRATOR, WEST HILLS 40.00 X 111905 0 8853 464691 0 19742 3 0 1 0 FUNCTIONAL PATHWAYS OF TENNSESSEE LLC 10133 SHERRILL BLVD STE 200 KNOXVILLE TN 37932 THERAPY SERVICES 2974293 GRACE HEALTHCARE LLC 801 BROAD STREET STE 300 CHATTANOOGA TN 37402 ADMINISTRATIVE SERVICES 1200000 2 RESIDENT SERVICES 623000 36016331 36016331 36016331 131600 131600 1378713 1355279 4999 23434 -4999 18435 -4999 23434 OTHER REVENUE 900099 296961 296961 296961 36463327 36308293 0 155034 X 464691 116382 348309 16828303 15440474 1387829 131015 130554 461 1701203 1522970 178233 1299820 1185503 114317 20735 20735 42743 42743 4339720 4156855 182865 858 858 1326525 1326525 24276 24276 33765 12792 20973 191601 187275 4326 903086 893041 10045 465495 465495 SUPPLIES 3877177 3648964 228213 PURCHASED SERVICES 2046609 604658 1441951 TN NURSING FACILITY ASS 1273720 1273720 BAD DEBT 1246791 1246791 194551 50766 143785 36412684 30524408 5888276 0 4757972 4612112 3971711 3535346 344326 156787 23595746 6963064 16348854 16632682 5322439 5415831 101349 109540 30846651 30462298 3146081 1979366 3688138 3598791 101349 109540 6935568 5687697 X 18771883 18774601 5139200 6000000 23911083 24774601 30846651 30462298 X 50643 -47925 860800 X X 0 1 X 1 0 X 150 8316 8500 2420 19386 34979225 35855267 36722973 34972611 36016331 178546407 34979375 35863583 36731473 34975031 36016331 178565793 0 0 0 178565793 213981 113034 118796 120389 131600 697800 213981 113034 118796 120389 131600 697800 108369 57852 47505 212797 296961 723484 35301725 36034469 36897774 35308217 36444892 179987077 0.99210 0.99360 0.00390 0.00370 X 752280 752280 18655855 4385153 14270702 3411720 2450647 961073 775891 127264 648627 16632682 PATIENT TRUST FUND 109540 109540 X 36437776 -47927 22376 -25551 36463327 0 36463327 36412684 0 36412684 0 36412684 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 22,376. X 0 0 0 0 0 0 0 0 0 SUSETTE WILLIAMSON ADMINISTRATOR, BEVERLY PARK 145470 0 0 0 0 0 0 0 4780 0 150250 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT 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 FORM 1023 AND FORM 990 ARE AVAILABLE FOR INSPECTION AT 5325 BEVERLY PARK CIRCLE, KNOXVILLE, TN UPON REQUEST. FORM 990, PART IX, LINE 11G THERAPY CONTRACT AND OTHER FEES: PROGRAM SERVICE EXPENSES 4,156,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,156,855. COMPUTER CONSULTING AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,865. FORM 990, PART XI, LINE 9: WAIVER OF OBLIGATION FROM PURCHASE OF FACILITIES INCOME 860,800. FORM 990, PART XII, LINE 2C: 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 BEVERLY 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 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HILLCREST BEVERLY FOUNDATION N HILLCREST BEVERLY FOUNDATION O