2017-02-13T15:18:28-08:00 2016-06-30 Hansen Hunter & Co PC 8930 SW Gemini Drive Beaverton OR 97008 990 2015-07-01 951809564 Brethren Hillcrest Homes BRET 9095934917 2705 Mountain View Drive La Verne CA 91750 Winnie Dang CFO 2017-02-13 true Cynthia J Heuberger P00166783 5032442134 2015 2021-01-29 14:40:06Z Matthew Neely 2705 Mountain View Drive La Verne CA 91750 23763218 false false X www.livingathillcrest.org X 1947 CA TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. 16 15 314 35 -26173 -26220 267994 726133 21569119 22492441 412097 292039 -10898 -3488 22238312 23507125 0 0 9900134 11148770 0 255158 12615960 10387632 22516094 21536402 -277782 1970723 95333709 98626583 71266235 71411602 24067474 27214981 TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. false false 18515207 22492441 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. 18515207 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 67 0 true 314 true true true false false false false true true false 0 false false false false false false false false false false X 16 15 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 Chair 2.00 0.00 X X 0 0 0 Kathy Duncan EdD Vice Chair 0.50 0.00 X X 0 0 0 Russ Matteson Exec. Minister 0.50 0.00 X X 0 0 0 Stephen Morgan PhD Past Chair 0.50 0.00 X X 0 0 0 Karin Heckman-Nelson Treasurer 0.50 0.00 X X 0 0 0 Tim Hepburn Secretary 0.50 0.00 X X 0 0 0 Don Fancher Director 0.50 0.00 X 0 0 0 Roger Hanawalt DDS Director 0.50 0.00 X 0 0 0 Bill Gray Director 0.50 0.00 X 0 0 0 Jim Irwin CPA Director 0.50 0.00 X 0 0 0 Barbara Johnson MSW LCSW Director 0.50 0.00 X 0 0 0 Joanne Wagoner Director 0.50 0.00 X 0 0 0 Howard Hawkins Esq Director 0.50 0.00 X 0 0 0 Emmett L Terrell Director 0.50 0.00 X 0 0 0 Joan Rosenbrock Director 0.50 0.00 X 0 0 0 Matthew Neely President & CEO 40.00 0.00 X X 203718 0 25484 Barbara Feliciano VP & CFO (Frmr) 40.00 0.00 X 137734 0 15316 Sandra Fahey Executive Director 40.00 0.00 X 111690 0 11352 REGINALD INGRAM JR CHIEF DEV. OFFICER 40.00 0.00 X 112911 0 11447 Lynn Richey Marketing Director 40.00 0.00 X 119949 0 15225 686002 78824 5 false true false Morrison Management Specialists Lockbox 102289 Atlanta GA 303682289 Food Services 1697513 Johnson Construction & Design Inc 10842 Wilson Ave Alta Loma CA 91737 Construction 530969 2 179090 547043 14838 726133 RESIDENTIAL LIVING 531110 12419823 12419823 HEALTH SERVICES 623000 3839266 3839266 ASSISTED LIVING CARE 623000 2783442 2783442 Fees & Contracts Gov Agencies 623000 1965041 1965041 RESIDENT SERVICES 623000 1369262 1369262 115607 115607 22492441 283319 283319 0 0 206867 233040 -26173 -26173 -26173 8720 8720 8720 8720 15860 179090 23053 -7193 -7193 3110 3110 3110 0 Cell Tower Lease Income 531190 26768 26768 26768 23507125 22492441 -26173 314724 0 0 0 0 382252 382252 0 7693129 6962699 537170 193260 290801 255946 27805 7050 1387322 1260103 109756 17463 1395266 1311113 65897 18256 0 13002 13002 51564 51564 0 0 0 462462 325034 137359 69 179410 179410 48423 47471 952 0 0 950583 807996 142587 14477 449 14028 0 3473 1045 2428 1832868 1557938 274930 0 3246853 2759825 487028 404416 343754 60662 FOOD COSTS 1367662 1367527 135 SUPPLIES 702779 672246 27392 3141 TAXES & LICENSES 179061 124674 49752 4635 TELEPHONE 174152 167744 6408 756447 597114 151564 7769 21536402 18515207 2766037 255158 8124358 8854112 4312710 4170950 0 1722443 2319877 0 0 0 42863 51413 247822 285132 111999037 40766035 70630934 71233002 8065768 8420995 0 0 0 2186811 3291102 95333709 98626583 2002596 1834106 28851352 30523820 38838791 37670782 226042 209896 1347454 1172998 71266235 71411602 X 14870511 17816308 2407148 2410241 6789815 6988432 24067474 27214981 95333709 98626583 1970723 1080784 96000 X false true X true false X 520599 260914 416784 267994 726133 2192424 19656126 20099032 20970174 21569119 22492441 104786892 0 0 0 20176725 20359946 21386958 21837113 23218574 106979316 0 0 106979316 365424 284035 268040 290115 283319 1490933 0 365424 284035 268040 290115 283319 1490933 -75301 -85184 -40746 -24767 -26173 -252171 20932 19995 20702 13869 22685 98183 20487780 20578792 21634954 22116330 23498405 108316261 0.98770 0.98790 0.01380 0.01380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 1062 1062 false false Part II-B, Line 1i - Other Activities Description HILLCREST PAYS MEMBERSHIP DUES TO LEADINGAGE. LEADINGAGE ESTIMATES 5.2% OF MEMBERSHIP DUES ARE USED FOR LOBBYING ACTIVITIES. 13298431 1538533 14836964 10665956 2632475 13298431 10637265 28691 10665956 9255817 1381448 10637265 9058612 167205 9225817 0.62380 0.37620 false false false 5500000 2697731 8197731 98272904 37079780 61193124 5528402 3686255 1842147 71233002 ANNUITIES PAYABLE 1144803 REFUNDABLE DEPOSITS 28195 1172998 24940002 1080784 96000 256093 1432877 23507125 23507125 21792495 256093 256093 21536402 21536402 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental expenses grouped w/revenue $233040 fundraising expenses grouped w/revenue $23053 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES GROUPED W/REVENUE $233040 fundraising expenses grouped w/revenue $23053 false CA Good Samaritan Dinner 194950 179090 15860 2326 20727 194950 179090 15860 2326 20727 23053 -7193 X X false false false false false false false false false false Matthew Neely President & CEO 203718 7874 17610 229202 Barbara Feliciano VP & CFO (Frmr) 137734 5282 10034 153050 A CITY OF LA VERNE CA 956000732 505194DD9 2003-01-07 47000000 CONSTRUCTION, EXPANSION AND EQUIPPING FACILITIES true false false A 10385000 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. 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 AND TO MAINTAIN A PORTION OF THE EXECUTIVE LEADERSHIP ASSOCIATES TOTAL COMPENSATION TIED TO BOTH ANNUAL AND LONG TERM PERFORMANCE. 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 AND TO MAINTAIN A PORTION OF THE EXECUTIVE LEADERSHIP ASSOCIATES TOTAL COMPENSATION TIED TO BOTH ANNUAL AND LONG TERM PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.