2015-11-12T15:36:19-06:00 2015-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2014-07-01 620641093 HILLCREST HEALTHCARE COMMUNITIES INC HILL 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 GRACIE BISHOP PRESIDENT 8656871321 2015-11-12 1 MARK B WATERS CPA P00573714 8656919000 2015-11-12 2014 2016-02-25 16:41:14Z GRACIE BISHOP 5325 BEVERLY PARK CR KNOXVILLE TN 37918 37451305 0 X BEVERLYPARKPLACE.COM X 1966 TN HILLCREST HEALTHCARE COMMUNITIES, INC.IS A NON-PROFORT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. 10 10 872 72 0 0 150 8316 34979225 35855267 204370 84184 108369 57852 35292114 36005619 0 0 0 0 19058167 18837691 0 0 0 14555109 15136683 33613276 33974374 1678838 2031245 25464583 26941220 13083096 10893675 12381487 16047545 HILLCREST HEALTHCARE COMMUNITIES, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. 0 0 28191631 35913119 HILLCREST HEALTHCARE COMMUNITIES, INC. PROVIDES NURSING HOME CARE PRIMARILY TO RESIDENTS OF KNOX AND SURROUNDING COUNTIES IN ITS 560 CERTIFIED BEDS. 28191631 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 63 0 1 872 1 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 TN X GRACIE BISHOP PRESIDENT 8652464040 5325 BEVERLY PARK CR KNOXVILLE TN 37918 BILL MASON MEMBER 1.00 X 0 0 0 MARK WALKER CHAIRMAN 1.00 X 0 0 0 TREY COLEMAN MEMBER 1.00 X 0 0 0 CURTIS CURLEY MEMBER 1.00 X 0 0 0 BARRY K DAVIS SECRETARY/TREASURER 1.00 X 0 0 0 MATT SMITH MEMBER 1.00 X 0 0 0 MARY EMBLER VICE CHAIR 1.00 X 0 0 0 FARIS N EID MEMBER 1.00 X 0 0 0 PAUL SCOONOVER MEMBER 1.00 X 0 0 0 WINDIE WILSON MEMBER 1.00 X 0 0 0 GRACIE BISHOP PRESIDENT 40.00 X 26574 0 63 MELISSA HANSEN EMPLOYEE 40.00 X 102078 0 19734 SUSETTE WILLIAMSON EMPLOYEE 40.00 X 133759 0 5409 SHELLY MORGAN EMPLOYEE 40.00 X 135049 0 9467 LESA FUGATE DAY EMPLOYEE 40.00 X 110479 0 16021 507939 0 50694 4 0 0 0 FUNCTIONAL PATHWAYS 614 MABRY HOOD SUITE 301 KNOXVILLE TN 37918 THERAPY SERVICES 3149193 GRACE HEALTHCARE LLC 801 BROAD STREET CHATTANOOGA TN 37404 MANAGEMENT FEES 1203156 TENNESSEE AUTOMATIC SPRINKLER PO BOX 7127 KNOXVILLE TN 37921 CONSTUCTION 663661 E LUKE GREEN & COMPANY 4807 DOUGLAS DAM RD STRAWBERRY PLAINS TN 37871 CONSTUCTION 249400 LR KITTS & SONS PO BOX 70093 KNOXVILLE TN 37938 CONSTUCTION 117495 5 8316 8316 RESIDENT SERVICES 623000 35855267 35855267 35855267 113034 113034 1416836 1445686 -28850 -28850 -28850 OTHER REVENUE 900099 57852 57852 57852 36005619 35913119 0 84184 X 669840 669840 15277356 14704504 572852 52808 52808 1672981 1640323 32658 1164706 1061765 102941 1260000 1260000 72222 72222 42080 42080 3571897 3403591 168306 9293 9293 1368707 1368707 23591 23591 19700 5991 13709 176484 176484 826031 826031 822338 822338 SUPPLIES 3918476 3794467 124009 LICENSES AND FEES 1182211 1182211 PURCHASE SERVICES 625230 442581 182649 BAD DEBT 505896 505896 712527 199190 513337 33974374 28191631 5782743 0 3280008 3983660 3082198 3340036 104184 146881 20744470 6477136 13907753 14267334 4837889 4986220 252551 217089 25464583 26941220 4880551 3369844 4756475 4503743 3446070 3020088 13083096 10893675 X 11734487 13829928 647000 2217617 12381487 16047545 25464583 26941220 X 2031245 64197 1570616 X X 0 1 X 1 0 X 125 4776 1315 150 8316 14682 29540832 33520812 33647323 34979225 35855267 167543459 29540957 33525588 33648638 34979375 35863583 167558141 0 0 0 167558141 10094 43193 83970 213981 113034 464272 10094 43193 83970 213981 113034 464272 343675 117564 51974 108369 57852 679434 29894726 33686345 33784582 35301725 36034469 168701847 0.99320 0.99210 0.00280 0.00240 X 752280 752280 15765008 3224779 12540229 4024403 3113418 910985 202779 138939 63840 14267334 PATIENT TRUST FUND 137704 L/T OBLIGATION FOR PURCHASE OF FACILITIES 2882384 3020088 X 37647316 64197 1577500 1641697 36005619 0 36005619 33974864 490 490 33974374 0 33974374 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 THE 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 DISCOLURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED RELATED ENTITY REVENUES 6,885. WAIVER OF OBLIGATION FROM PURCHASE OF FACILITIES INCOME 1,570,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED RELATED ENTITY EXPENSES 490. 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 11 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 OTHER FEES: PROGRAM SERVICE EXPENSES 3,403,591. MANAGEMENT AND GENERAL EXPENSES 168,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,571,897. FORM 990, PART XI, LINE 9: WAIVER OF OBLIGATION FROM PURCHASE OF FACILITIES INCOME 1,570,616. 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 11A 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