2016-01-26T18:21:55-06:00 2015-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2014-07-01 710876594 HOLLENBECK PALMS HOLL 3232636195 573 SOUTH BOYLE AVENUE LOS ANGELES CA 90033 JOHNNY YOUNG CONTROLLER 3232636195 2016-01-06 true TIMOTHY D EVANS CPA P00050546 6268577300 2016-01-12 2014 2016-04-25 22:37:26Z 23234602 false X WWW.HOLLENBECKPALMS.COM X 2001 CA HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE. 8 8 190 0 1086911 507524 13770443 13874368 2601851 3185089 140827 142808 17600032 17709789 0 0 8144129 8441471 0 0 8162240 8276417 16306369 16717888 1293663 991901 80332589 88623374 36081194 45086276 44251395 43537098 X HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE. false false 10223868 14017176 HOLLENBECK PALMS PROVIDES CARE FOR THE AGING, INCLUDING RESIDENTIAL AND SKILLED NURSING CARE LIVING ARRANGEMENTS FOR THEIR MEMBERS. 10223868 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 44 0 true 190 true false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false X JOHNNY YOUNG 3232636195 573 SOUTH BOYLE AVENUE LOS ANGELES CA 90033 DAVID ADAMS BOARD MEMBER 1.00 X 0 0 0 PHIL SWAN BOARD MEMBER 1.00 X 0 0 0 CAROL A JOHNSTON BOARD CHAIR 1.00 X 0 0 0 MICHAEL DAVIS BOARD MEMBER 1.00 X 0 0 0 CASEY ADAMS SECRETARY 1.00 X 0 0 0 TRACY HIRREL BOARD MEMBER 1.00 X 0 0 0 EDWARD S GARLOCK BOARD MEMBER 1.00 X 0 0 0 BETTY J FOGT BOARD MEMBER 1.00 X 0 0 0 WILLIAM HEIDEMAN PRESIDENT/CE 40.00 X 196956 0 59971 MORRIS SHOCKLEY CFO 40.00 X 139561 0 39139 JOHNNY YOUNG CONTROLLER 40.00 X 101121 0 30103 RAY SHIVELY CHIEF ENGINE 40.00 X 124900 0 27549 PEGGY L HEIDEMAN ADMISSIONS D 40.00 X 115580 0 40805 JOHN M SHIVELY ENGINEER 40.00 X 105004 0 24686 IVANIA RAMIREZ DIRECTOR OF 40.00 X 103844 0 18087 886966 240340 7 false true false TEAM REHAB INC 6531 SILENT HARBOR DR HUNTINGTON BEACH CA 92648 THERAPY 444909 CREATIVE LANDSCAPE & MAINT 23944 NOMAR ST WOODLAND HILLS CA 91367 LANDSCAPING 128098 2 507524 507524 SKILLED NURSING/RESIDENTIAL 9869660 9869660 MEDICARE/MEDICAID 4004708 4004708 13874368 1011754 1011754 7698148 5524813 2173335 2173335 2173335 BEAUTY/BARBER SHOP 52987 52987 GUEST MEAL/ICE CREAM 23630 23630 RENT REVENUES 22172 22172 44019 44019 142808 17709789 14017176 3185089 566851 566851 5747852 4952332 795520 2126768 1702769 423999 67248 67248 123143 123143 190172 83849 106323 256224 256224 856526 685690 170836 625819 625819 7026 7026 11809 4088 7721 170208 170208 1192885 1192885 252805 252805 OTHER EXPENSES 1613583 217886 1395697 PURCHASED SERVICES 1026683 764929 261754 OTHER MEDICAL & MEDICARE 863362 863362 FOOD EXPENSES 792357 792357 226567 156606 69961 16717888 10223868 6494020 0 4018059 13032395 459653 1187760 1470421 988284 1734066 1691232 160803 162538 115799 197020 48256881 20414846 27179061 27842035 42708903 40599746 2485824 2922364 80332589 88623374 2803005 3321962 22420000 21815000 10000000 10858189 9949314 36081194 45086276 X 40189205 39018809 3288867 3744966 773323 773323 44251395 43537098 80332589 88623374 991901 -1706198 X false true true X 553614 80559 1288426 1086911 507524 3517034 14872593 16010627 16859676 13770443 13874368 75387707 15426207 16091186 18148102 14857354 14381892 78904741 78904741 941580 949652 1067915 1087659 1011754 5058560 941580 949652 1067915 1087659 1011754 5058560 16367787 17040838 19216017 15945013 15393646 83963301 0.93980 0.94020 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28092 28092 42152729 16338677 25814052 6076060 4076169 1999891 27842035 OTHER LIABILITIES 9949314 9949314 X 17709789 17709789 17709789 16717888 16717888 16717888 SCHEDULE D, PAGE 3, PART X HOLLENBECK PALMS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSTIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (GREATER THAN 50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. false false false false false false false false false WILLIAM HEIDEMAN PRESIDENT/CEO 196956 59971 256927 MORRIS SHOCKLEY CFO 139561 39139 178700 RAY SHIVELY CHIEF ENGINEER 124900 27549 152449 PEGGY L HEIDEMAN ADMISSIONS DIRECTOR 115580 40805 156385 A CALIFORNIA STATEWIDE COMMUNITIES DE 710876594 13079GAA1 2007-02-01 25300000 BOND PROCEEDS WERE USED TO DEMOLISH CERTAIN EXISTING BUILDINGS, CONSTRUCT A false false false A false false false false A false false false false false false false A false false false false false false false false false A false SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION CALIFORNIA STATEWIDE COMMUNITIES DEV NEW THREE-STORY BUILDING CONSISTING OF RESIDENTIAL UNITS, UNDERGROUND PARKING, AND RELATED FACILITIES. ADDITIONAL CUSIP NUMBERS FOR SERIES A BONDS: 13079GAB9, 13079GAC7, 13079GAD5, 13079GAE3, 13079GAF0, 13079GAG8, 13079GAH6, 13079GAJ2. FORM 990 - ORGANIZATION'S MISSION HOLLENBECK PALMS IS COMMITTED TO PROVIDING A RESIDENCE FOR THOSE IN THE LATER YEARS OF THEIR LIVES THAT ENCOMPASSES A HEALTHY ENVIRONMENT OF COMFORT, SAFETY, AND ENJOYMENT; THAT ATTENDS TO THEIR PHYSICAL, MENTAL, AND SPIRITUAL NEEDS; AND THAT IS QUICK TO RESPOND TO AND ASSIST IN THOSE NEEDS WHETHER IMMEDIATE OR LONG TERM, AND TO DO SO WITH GREAT COMPASSION, HONESTY, DIGNITY AND GENUINE LOVE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY TRUSTEES ANNUALLY AND REVIEWED BY MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF TRUSTEES DETERMINES COMPENSATION FOR THE TOP OFFICIAL BASED ON COMPARABLE SALARIES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF TRUSTEES DETERMINES COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES, BASED ON COMPARABLE SALARIES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 UNREALIZED GAIN / (LOSS) ON INVESTMENTS -1,406,309 CHANGE IN PENSION LIABILITY 263,105 PLEDGES DISCOUNT 36,784