2014-11-13T09:11:05-06:00 2014-06-30 621199757 LATTIMORE BLACK MORGAN & CAIN PC 10024 INVESTMENT DRIVE STE 200 KNOXVILLE TN 37932 990 2013-07-01 620641093 HILLCREST HEALTHCARE COMMUNITIES INC HILL 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 GRACIE BISHOP PRESIDENT 8656871321 2014-11-12 1 LEIGH ANNE JOSEPH CPA P00497850 8656919000 2014-11-10 2013 2015-11-30 17:44:51Z GRACIE BISHOP 5325 BEVERLY PARK CR KNOXVILLE TN 37918 35788487 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. 9 8 884 9 0 0 1315 150 33647323 34979225 68304 204370 51974 108369 33768916 35292114 0 0 0 0 18838879 19058167 0 0 0 12723331 14555109 31562210 33613276 2206706 1678838 23746364 25464583 13819488 13083096 9926876 12381487 HILLCREST HEALTHCARE COMMUNITIES, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. 0 0 27836460 35087594 HILLCREST HEALTHCARE COMMUNITIES, INC. PROVIDES NURSING HOME CARE PRIMARILY TO RESIDENTS OF KNOX AND SURROUNDING COUNTIES IN ITS 560 CERTIFIED BEDS. 27836460 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 1 0 0 0 0 0 0 0 1 0 0 0 1 74 0 1 884 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 8656871321 5321 BEVERLY PARK CR KNOXVILLE TN 37918 BILL MASON CHAIRMAN 1.00 X 0 0 0 MARK WALKER SECRETARY/TREASURER 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 MEMBER 1.00 X 0 0 0 MATT SMITH MEMBER 1.00 X 0 0 0 MARY EMBLER MEMBER 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 GRACIE BISHOP INTERIM PRESIDENT 1.00 X 0 0 0 JIM MURPHY PRESIDENT 32.00 X 84754 0 15664 SUSETTE WILLIAMSON EMPLOYEE 40.00 X 119761 0 5756 SHELLY MORGAN EMPLOYEE 40.00 X 117949 0 9617 DONNA COFFMAN EMPLOYEE 40.00 X 101907 0 12029 424371 0 43066 3 0 0 0 FUNCTIONAL PATHWAYS 614 MABRY HOOD SUITE 301 KNOXVILLE TN 37918 THERAPY SERVICES 2790491 GRACE HEALTHCARE LLC 7201 SHALLOWFORD ROAD CHATTANOOGA TN 37421 MANAGEMENT COMPANY 1736932 H-S WHITSON CONSTRUCTION 2669 BYINGTON SOLWAY ROAD KNOXVILLE TN 37921 BUILDING CONTRACTOR 414305 INSULATED ROOFING CONTRACTORS 326 MT TABOR ROAD NEW ALBANY IN 47150 ROOFING CONTRACTOR 326384 4 150 150 RESIDENT SERVICES 623000 34979225 34979225 34979225 213981 213981 486762 496373 -9611 -9611 -9611 OTHER REVENUE 900099 108369 108369 108369 35292114 35087594 0 204370 683891 683891 15408676 14753020 655656 50934 50934 1709025 1678478 30547 1205641 1094677 110964 1749287 1749287 54500 54500 3234731 3030619 204112 18638 18638 1350647 1350647 27191 27191 20657 4867 15790 184945 184945 810585 810585 700978 700978 SUPPLIES 4167243 4044230 123013 PURCHASE SERVICES 797132 537777 259355 LICENSES AND FEES 684103 684103 TAXES 432776 1126 431650 321696 275917 45779 33613276 27836460 5776816 0 1960479 3280008 3087796 3082198 207143 104184 19565031 5657278 13724496 13907753 4504767 4837889 261683 252551 23746364 25464583 3109692 4880551 4900000 4756475 5809796 3446070 13819488 13083096 X 9926876 11734487 0 647000 9926876 12381487 23746364 25464583 X 1678838 128773 647000 X X 0 1 X 1 0 X 10 125 4776 1315 150 6376 29806615 29540832 33520812 33647323 34979225 161494807 29806625 29540957 33525588 33648638 34979375 161501183 0 0 0 161501183 45589 10094 43193 83970 213981 396827 45589 10094 43193 83970 213981 396827 266286 343675 117564 51974 108369 887868 30118500 29894726 33686345 33784582 35301725 162785878 0.99210 0.98810 0.00240 0.00140 X 752280 752280 14624650 2660009 11964641 3988079 2866597 1121482 200022 130672 69350 13907753 PATIENT TRUST FUND 167070 L/T OBLIGATION FOR PURCHASE OF FACILITIES 3279000 3446070 X 36085504 128773 664617 793390 35292114 0 35292114 33625557 12281 12281 33613276 0 33613276 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 17,617. WAIVER OF OBLIGATION FROM PURCHASE OF FACILITIES INCOME 647,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED RELATED ENTITY EXPENSES 12,281. PAUL SCOONOVER CEO OF ASEN MARKETING AND BOARD MEMBER 16427 PURCHASE OF MARKETING MATERIALS 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 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 5321 BEVERLY PARK CIRCLE, KNOXVILLE TN UPON REQUEST. FORM 990, PART XI, LINE 9: WAIVER OF OBLIGATION FROM PURCHASE OF FACILITIES INCOME 647,000. 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 1 1 0 0 HILLCREST BEVERLY FOUNDATION M HILLCREST BEVERLY FOUNDATION N