2017-11-16T10:38:34-08:00 2017-06-30 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2016-07-01 951809564 Brethren Hillcrest Homes BRET 9095934917 2705 Mountain View Drive La Verne CA 91750 Winnie Dang CFO 2017-11-16 true Cynthia J Heuberger P00166783 5032442134 2016 2017-02-10 21:41:12Z Matthew Neely 2705 Mountain View Drive La Verne CA 91750 25277071 false false X www.livingathillcrest.org X 1947 CA TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. 17 16 334 103 -11174 -11154 726133 868736 22492441 23545446 292039 547642 -3488 64308 23507125 25026132 0 0 11148770 11594366 0 295733 10387632 11196869 21536402 22791235 1970723 2234897 98626583 101888685 71411602 69850831 27214981 32037854 TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. false false 18698609 23545446 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 350 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. 18698609 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 false true 101 0 true 334 true true true false false false false true true false 0 false false false true false false false false false false X 17 16 false 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 Jack Meek PhD Past Chair 0.50 0.00 X X 0 0 0 Mary Kay Ogden Chair 2.00 0.00 X X 0 0 0 Russ Matteson Exec. Minister 0.50 0.00 X X 0 0 0 Curtis Frick Vice Chair 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 Don Fancher Director 0.50 0.00 X 0 0 0 Don Kurtz Director 0.50 0.00 X 0 0 0 Bill Gray Director 0.50 0.00 X 0 0 0 Jim Irwin CPA Treasurer 0.50 0.00 X X 0 0 0 Barbara Johnson MSW LCSW Secretary 0.50 0.00 X X 0 0 0 Kelly Niles-Yokum Director 0.50 0.00 X 0 0 0 Bob Peters Director 0.50 0.00 X 0 0 0 Emmett L Terrell Director 0.50 0.00 X 0 0 0 Harvey Good Director 0.50 0.00 X 0 0 0 Matthew Neely President & CEO 40.00 0.00 X X 210766 0 36188 Peggy Redman Director 0.50 0.00 X 0 0 0 Winnie Dang CFO 40.00 0.00 X 24267 0 2431 Sandra Fahey Executive Director 40.00 0.00 X 110791 0 32352 REGINALD INGRAM JR CHIEF DEV. OFFICER 40.00 0.00 X 117364 0 21926 Vincent Schnabel Info.Tech.Mgr 40.00 0.00 X 115103 0 33033 578291 125930 4 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 145987 722749 10788 868736 ASSISTED LIVING CARE 623000 3109387 3109387 Fees & Contracts Gov Agencies 623000 2282460 2282460 HEALTH SERVICES 623000 3615213 3615213 RESIDENT SERVICES 623000 1559130 1559130 RESIDENTIAL LIVING 531110 12853080 12853080 126176 126176 23545446 300660 300660 0 0 217618 228792 -11174 -11174 -11174 246982 246982 246982 246982 14820 145987 21862 -7042 -7042 4222 285 3937 -285 0 Cell Tower Lease Income 531190 27571 27571 Gift Shop 453310 25488 25488 Thrift Shop 453310 25528 25528 78587 25026132 23545446 -11174 618902 0 0 0 0 273652 273652 0 8385840 6895446 1265265 225129 289388 271998 8652 8738 1266030 1139303 105602 21125 1379456 1287438 73302 18716 0 107343 107343 63150 63150 0 0 0 572120 333763 237937 420 185269 185269 102884 102285 599 0 0 930846 791219 139627 11711 7256 4455 0 5413 3296 2117 1834119 1559001 275118 0 3527821 2998648 529173 368332 313082 55250 FOOD COSTS 1410960 1404994 5966 SUPPLIES 697920 664291 31507 2122 BAD DEBT EXPENSE 224575 224575 TAXES & LICENSES 210657 107567 92289 10801 943749 696732 247017 22791235 18698609 3796893 295733 8854112 6711847 4170950 6965760 0 2319877 1926225 0 0 0 51413 48385 285132 269497 119991453 44287065 71233002 75704388 8420995 9435056 0 0 0 3291102 827527 98626583 101888685 1834106 1849485 30523820 29158382 37670782 36467773 209896 653841 1172998 1721350 71411602 69850831 X 17816308 22213737 2410241 2687613 6988432 7136504 27214981 32037854 98626583 101888685 2234897 2587976 X false true X true false X 260914 416784 267994 726133 868736 2540561 20099032 20970174 21569119 22492441 23545446 108676212 0 0 0 20359946 21386958 21837113 23218574 24414182 111216773 0 0 111216773 284035 268040 290115 283319 300660 1426169 -85184 -40746 -24767 -26173 -11174 -188044 198851 227294 265348 257146 289486 1238125 0 19995 20702 13869 22685 75482 152733 20578792 21634954 22116330 23498405 24779150 112607631 0.98760 0.98770 0.01100 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 600 600 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. 14836964 3557265 18394229 13298431 1538533 14836964 10665956 2632475 13298431 10637265 28691 10665956 9255817 1381448 10637265 0.62510 0.37490 false false false 7294000 2077397 9371397 101010914 39780084 61230830 6042545 3748492 2294053 3566597 758489 2808108 75704388 ANNUITIES PAYABLE 1008241 CAPITAL LEASE 681864 REFUNDABLE DEPOSITS 31245 1721350 27865047 2587976 250939 2838915 25026132 25026132 23042174 250939 250939 22791235 22791235 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental expenses grouped w/revenue $228792 fundraising expenses grouped w/revenue $22147 Part XII, Line 2d: Other expenses and losses per audited F/S rental expenses grouped w/revenue $228792 fundraising expenses grouped w/revenue $22147 false CA Good Samaritan Dinner 142461 127641 14820 2521 14820 1189 Country Fair 18346 18346 3332 160807 145987 14820 2521 14820 4521 21862 -7042 X X false false false false false false false false false false Matthew Neely President & CEO 210766 33302 2886 246954 A CITY OF LA VERNE CA 956000732 505194DD9 2003-01-07 47000000 CONSTRUCTION, EXPANSION AND EQUIPPING FACILITIES true false false A 11535000 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 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. THE COMPENSATION OBJECTIVES ARE: TO OFFER TOTAL COMPENSATION VALUE THAT WILL ATTRACT, RETAIN AND MOTIVATE HIGHLY SKILLED EXECUTIVE LEADERSHIP 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. THE COMPENSATION OBJECTIVES ARE: TO OFFER TOTAL COMPENSATION VALUE THAT WILL ATTRACT, RETAIN AND MOTIVATE HIGHLY SKILLED EXECUTIVE LEADERSHIP ASSOCIATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.