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Nonprofiteer
← HUMANGOOD NEVADA

Form 990 for tax year 2023

Filed by HUMANGOOD NEVADA.

Totals

Total revenue
$31,291,530
Total expenses
$30,022,334
Contributions and grants received
$296,958
Grants paid
$0
Program service revenue
$30,599,756
Investment income
$244,021
Other revenue
$150,795
Total assets, end of year
$74,171,897
Total liabilities, end of year
$85,070,692
Net assets or fund balances, end of year
-$10,898,795
Program services expenses (Part IX)
$28,221,324
Management and general expenses
$1,801,010
Fundraising expenses
$0
Program service expenses (Part III)
$28,221,324

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $172,921

  • 1e · Government grants (contributions)

    $124,037

  • 2a · Program service revenue: RESIDENT SERVICES FEES

    total $26,829,878 · related or exempt $26,829,878

  • 2b · Program service revenue: AMORTIZATION OF ENTRANCE FEE

    total $3,769,878 · related or exempt $3,769,878

  • 3 · Investment income

    total $241,446 · excluded $241,446

  • 7a · Gross sales of assets other than inventory

    securities $730,413

  • 7b · Less cost or other basis and sales expenses

    securities $727,838

  • 7c · Gain or loss

    securities $2,575

  • 7d · Net gain or loss

    total $2,575 · excluded $2,575

  • 11a · Other revenue: BEAUTY & BARBER REVENUE

    total $76,271 · excluded $76,271

  • 11b · Other revenue: TRANSPORTATION REV

    total $16,889 · excluded $16,889

  • 11c · Other revenue: OTHER INCOME

    total $14,276 · excluded $14,276

  • 11d · All other revenue

    total $43,359 · excluded $43,359

  • 11e · Other revenue, total

    $150,795

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,302,078 · program services $10,701,593 · management and general $600,485

  • 8 · Pension plan contributions

    total $217,008 · program services $205,478 · management and general $11,530

  • 9 · Other employee benefits

    total $1,159,475 · program services $1,097,872 · management and general $61,603

  • 10 · Payroll taxes

    total $889,494 · program services $842,235 · management and general $47,259

  • 11a · Fees: management

    total $560,745 · management and general $560,745

  • 11b · Fees: legal

    total $39,702 · management and general $39,702

  • 11c · Fees: accounting

    total $73,912 · management and general $73,912

  • 11d · Fees: lobbying

    total $2,589 · management and general $2,589

  • 11f · Fees: investment management

    total $6,757 · management and general $6,757

  • 11g · Fees: other

    total $1,530,442 · program services $1,492,333 · management and general $38,109

  • 12 · Advertising and promotion

    total $462,934 · program services $462,934

  • 13 · Office expenses

    total $91,894 · program services $82,606 · management and general $9,288

  • 16 · Occupancy

    total $3,596,960 · program services $3,596,960

  • 17 · Travel

    total $95,394 · program services $89,018 · management and general $6,376

  • 19 · Conferences, conventions and meetings

    total $6,873 · program services $4,492 · management and general $2,381

  • 22 · Depreciation, depletion and amortization

    total $3,673,230 · program services $3,673,230

  • 23 · Insurance

    total $443,962 · program services $443,962

  • 24a · Other expenses: SUPPLIES

    total $2,270,306 · program services $2,236,751 · management and general $33,555

  • 24b · Other expenses: ANCILLARY SERVICES

    total $1,690,088 · program services $1,690,088

  • 24c · Other expenses: NURSING HOME ASSESSMENT

    total $826,059 · program services $826,059

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $377,821 · program services $377,821

  • 24e · All other expenses

    total $704,611 · program services $397,892 · management and general $306,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,635 · end of year $3,827,314

  • 2 · Savings and temporary cash investments

    beginning of year $3,312,668 · end of year $3,480,904

  • 4 · Accounts receivable

    beginning of year $1,989,765 · end of year $1,203,691

  • 8 · Inventories for sale or use

    beginning of year $37,118 · end of year $37,118

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342,294 · end of year $410,625

  • 10a · Land, buildings and equipment: cost or other basis

    $108,769,555

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,822,183

  • 10c · Land, buildings and equipment, net

    beginning of year $64,657,539 · end of year $64,947,372

  • 14 · Intangible assets

    beginning of year $193,086 · end of year $264,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,437,537 · end of year $1,712,229

  • 25 · Other liabilities

    beginning of year $81,937,540 · end of year $83,358,463

  • 27 · Net assets without donor restrictions

    beginning of year -$12,189,972 · end of year -$10,898,795

Mission and programs · 2023

Mission

AT HUMANGOOD WE BELIEVE EVERYONE SHOULD HAVE THE OPPORTUNITY TO LIVE WITH ENTHUSIASM, CONFIDENCE AND SECURITY, REGARDLESS OF PHYSICAL, SOCIAL, OR ECONOMIC CIRCUMSTANCES. AND WHEN WE SAY EVERYONE, WE MEAN EVERYONE - INCLUDING YOU. BECAUSE WE BELIEVE THIS, OUR MISSION IS TO INSPIRE YOUR BEST LIFE.WE DO THAT BY WORKING HAND-IN-HAND TO CREATE EXPERIENCES THAT MATTER TO YOU.

Activities or mission (Part I)

TO HELP OLDER ADULTS LIVE THEIR BEST LIVES POSSIBLE, HOWEVER THEY DEFINE IT.

  • HUMANGOOD NEVADA, DBA LAS VENTANAS, IS A LIFE PLAN COMMUNITY (FORMERLY CONTINUING CARE RETIREMENT COMMUNITY), THAT PROVIDES HOUSING AND HEALTH CARE FOR THE ELDERLY. DIRECT RESIDENT CARE FOR SENIORS INCLUDES INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, NURSING, AND HOME CARE. IT ALSO PROVIDES OUTREACH AND WELLNESS SERVICES INCLUDING MEALS PROGRAM, HOUSEKEEPING, MAINTENANCE AND ACTIVITIES.

    Expenses $28,221,324 · Revenue $30,599,756

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randall L Stamper

    CHAIR

    Total calculated
    $73,000
    From this org
    $0
    From related orgs
    $73,000
    Other
    $0
    Hours/week
    0.5 + 16.2 related

  • Albert W Kelley

    VICE CHAIR

    Total calculated
    $63,000
    From this org
    $0
    From related orgs
    $63,000
    Other
    $0
    Hours/week
    0.5 + 11.1 related

  • H Declan Brown

    SECRETARY

    Total calculated
    $63,000
    From this org
    $0
    From related orgs
    $63,000
    Other
    $0
    Hours/week
    0.5 + 13.7 related

  • Judith Baker

    DIRECTOR

    Total calculated
    $63,000
    From this org
    $0
    From related orgs
    $63,000
    Other
    $0
    Hours/week
    0.5 + 11.1 related

  • Bret Tinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • David Dahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • David Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Rand Ferris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1.5 related

  • Debra March

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • John H Cochrane III

    PRESIDENT/CHIEF EXECUTIVE OFFICER

    Total calculated
    $1,137,774
    From this org
    $0
    From related orgs
    $1,097,391
    Other
    $40,383
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $623,393 related
    Bonus
    $0 + $438,900 related
    Other
    $0 + $35,098 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $27,183 related
    Filer's total
    $0 + $1,137,774 related

  • Daniel Ogus

    CHIEF OPERATIONS OFFICER

    Total calculated
    $895,319
    From this org
    $0
    From related orgs
    $853,732
    Other
    $41,587
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $0 + $496,166 related
    Bonus
    $0 + $314,160 related
    Other
    $0 + $43,406 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $28,387 related
    Filer's total
    $0 + $895,319 related

  • Andrew McDonald

    CHIEF FINANCIAL OFFICER

    Total calculated
    $651,891
    From this org
    $0
    From related orgs
    $611,176
    Other
    $40,715
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $397,572 related
    Bonus
    $0 + $191,100 related
    Other
    $0 + $22,504 related
    Deferred
    $0 + $12,711 related
    Nontaxable benefits
    $0 + $28,004 related
    Filer's total
    $0 + $651,891 related

  • Bethany Ghassemi

    CHIEF LEGAL OFFICER

    Total calculated
    $560,689
    From this org
    $0
    From related orgs
    $545,496
    Other
    $15,193
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $348,235 related
    Bonus
    $0 + $166,530 related
    Other
    $0 + $30,731 related
    Deferred
    $0 + $13,280 related
    Nontaxable benefits
    $0 + $1,913 related
    Filer's total
    $0 + $560,689 related

  • Fleming Meng

    CIO (UNTIL 1/23)

    Total calculated
    $110,080
    From this org
    $0
    From related orgs
    $110,080
    Other
    $0
    Hours/week
    0

  • Nick Lindberg

    CHIEF INFORMATION OFFICER

    Total calculated
    $229,272
    From this org
    $0
    From related orgs
    $227,297
    Other
    $1,975
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $226,828 related
    Bonus
    $0
    Other
    $0 + $469 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,975 related
    Filer's total
    $0 + $229,272 related

  • James Park

    VP COMMUNICATIONS

    Total calculated
    $310,226
    From this org
    $0
    From related orgs
    $276,648
    Other
    $33,578
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $187,822 related
    Bonus
    $0 + $69,930 related
    Other
    $0 + $18,896 related
    Deferred
    $0 + $12,626 related
    Nontaxable benefits
    $0 + $20,952 related
    Filer's total
    $0 + $310,226 related

  • Lisa Holland

    VP REGIONAL OPERATIONS

    Total calculated
    $334,401
    From this org
    $0
    From related orgs
    $299,806
    Other
    $34,595
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $203,406 related
    Bonus
    $0 + $84,588 related
    Other
    $0 + $11,812 related
    Deferred
    $0 + $11,769 related
    Nontaxable benefits
    $0 + $22,826 related
    Filer's total
    $0 + $334,401 related

  • Marc Herrera

    VP HEALTHCARE & QUALITY

    Total calculated
    $486,302
    From this org
    $0
    From related orgs
    $461,375
    Other
    $24,927
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $114,603 related
    Bonus
    $0 + $66,129 related
    Other
    $0 + $280,643 related
    Deferred
    $0 + $11,930 related
    Nontaxable benefits
    $0 + $12,997 related
    Filer's total
    $0 + $486,302 related

  • Anika Hartounian

    VP OF FINANCE

    Total calculated
    $334,595
    From this org
    $0
    From related orgs
    $296,559
    Other
    $38,036
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,411 related
    Bonus
    $0 + $106,950 related
    Other
    $0 + $7,198 related
    Deferred
    $0 + $8,455 related
    Nontaxable benefits
    $0 + $29,581 related
    Filer's total
    $0 + $334,595 related

  • Suzanne Nagel

    VP MARKETING

    Total calculated
    $315,289
    From this org
    $0
    From related orgs
    $276,191
    Other
    $39,098
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,164 related
    Bonus
    $0 + $79,040 related
    Other
    $0 + $5,987 related
    Deferred
    $0 + $6,264 related
    Nontaxable benefits
    $0 + $32,834 related
    Filer's total
    $0 + $315,289 related

  • Shacasey Rogers

    VP HUMAN RESOURCES

    Total calculated
    $396,922
    From this org
    $0
    From related orgs
    $372,622
    Other
    $24,300
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $247,437 related
    Bonus
    $0 + $83,294 related
    Other
    $0 + $41,891 related
    Deferred
    $0 + $11,996 related
    Nontaxable benefits
    $0 + $12,304 related
    Filer's total
    $0 + $396,922 related

  • Dennis Gradillas

    VP SALES

    Total calculated
    $486,469
    From this org
    $0
    From related orgs
    $447,778
    Other
    $38,691
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,025 related
    Bonus
    $0 + $219,826 related
    Other
    $0 + $10,927 related
    Deferred
    $0 + $12,614 related
    Nontaxable benefits
    $0 + $26,077 related
    Filer's total
    $0 + $486,469 related

  • Gregory Bearce

    VP REGIONAL OPERATIONS

    Total calculated
    $284,946
    From this org
    $0
    From related orgs
    $252,310
    Other
    $32,636
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $144,188 related
    Bonus
    $0 + $78,208 related
    Other
    $0 + $29,914 related
    Deferred
    $0 + $11,480 related
    Nontaxable benefits
    $0 + $21,156 related
    Filer's total
    $0 + $284,946 related

  • Jessica Lopez

    VP REGIONAL OPERATIONS

    Total calculated
    $327,534
    From this org
    $0
    From related orgs
    $283,477
    Other
    $44,057
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,628 related
    Bonus
    $0 + $80,451 related
    Other
    $0 + $7,398 related
    Deferred
    $0 + $11,192 related
    Nontaxable benefits
    $0 + $32,865 related
    Filer's total
    $0 + $327,534 related

  • Debby Gonzales

    VP REGIONAL OPERATIONS

    Total calculated
    $323,359
    From this org
    $0
    From related orgs
    $301,613
    Other
    $21,746
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,980 related
    Bonus
    $0 + $64,275 related
    Other
    $0 + $31,358 related
    Deferred
    $0 + $9,384 related
    Nontaxable benefits
    $0 + $12,362 related
    Filer's total
    $0 + $323,359 related

  • Douglas Fleegle

    EXUCTIVE DIRECTOR

    Total calculated
    $213,144
    From this org
    $202,998
    From related orgs
    $0
    Other
    $10,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,392
    Bonus
    $69,160
    Other
    $28,446
    Deferred
    $9,604
    Nontaxable benefits
    $542
    Filer's total
    $213,144

  • Vince Parker

    DIRECTOR SALES

    Total calculated
    $186,671
    From this org
    $160,202
    From related orgs
    $0
    Other
    $26,469
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $85,922
    Bonus
    $68,825
    Other
    $5,455
    Deferred
    $7,377
    Nontaxable benefits
    $19,092
    Filer's total
    $186,671

  • Randall Fuller

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $228,061
    From this org
    $201,979
    From related orgs
    $0
    Other
    $26,082
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,898
    Bonus
    $27,924
    Other
    $12,157
    Deferred
    $9,827
    Nontaxable benefits
    $16,255
    Filer's total
    $228,061

  • Christina Clyde

    DIRECTOR NURSING

    Total calculated
    $175,244
    From this org
    $165,548
    From related orgs
    $0
    Other
    $9,696
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,463
    Bonus
    $17,441
    Other
    $10,644
    Deferred
    $8,148
    Nontaxable benefits
    $1,548
    Filer's total
    $175,244

  • Maria Uchi

    ADMISSION NURSE

    Total calculated
    $162,090
    From this org
    $145,006
    From related orgs
    $0
    Other
    $17,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,954
    Bonus
    $0
    Other
    $3,052
    Deferred
    $7,139
    Nontaxable benefits
    $9,945
    Filer's total
    $162,090

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
FIRST CLASS TRAVEL IS AVAILABLE TO EXECUTIVE TEAM MEMBERS OF THE ORGANIZATION. TRAVEL FOR COMPANIONS IS AVAILABLE FOR EXECUTIVE TEAM MEMBERS. A COST REIMBURSEMENT BENEFIT OF $60/MONTH IS AVAILABLE TO CERTAIN EXECUTIVE TEAM MEMBERS FOR MONTHLY GYM MEMBERSHIP DUES.
PART I, LINE 3
COMPENSATION OF THE CEO IS DETERMINED BY HUMANGOOD USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE.
PART I, LINE 4B
CERTAIN KEY EXECUTIVES WERE ALLOWED TO PARTICIPATE IN AN IRC 457(F) PLAN, WHEREBY (SUBJECT TO PLAN AMENDMENT) THE PLAN WILL FUND REGULAR CONTRIBUTIONS AND EARN A RETURN EQUAL TO THE CONSUMER PRICE INDEX RATE PLUS 2.5 PERCENT WITH A CAP OF 6.0 PERCENT.
PART I, LINE 7
INCENTIVE COMPENSATION: EXECUTIVE DIRECTORS, REGIONAL MANAGERS AND SENIOR MANAGEMENT ARE ELIGIBLE FOR INCENTIVE COMPENSATION. IN THE CALENDAR YEAR PRECEDING THE INCENTIVE COMPENSATION, GOALS ARE SET FOR EACH INDIVIDUAL THAT ALIGN WITH THE STRATEGIC AND OPERATIONAL OBJECTIVES OF THE ORGANIZATION. THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD. BEFORE ANY PAYMENT IS MADE, THE INCENTIVE COMPENSATION POOL MUST BE FUNDED BY (A) EXCEEDING BUDGETED NET CASH PRODUCTION ARISING FROM THE SUM OF OPERATIONAL PERFORMANCE AND NET TURNOVER ENTRANCE FEES, SUBJECT TO A CAP; AND (B) MEETING OR EXCEEDING BUDGETED OPERATING MARGIN BY A PREDETERMINED AMOUNT. IF THE INCENTIVE POOL IS PARTIALLY FUNDED, THE PARTIAL PERCENTAGE IS APPLIED TO THE POTENTIAL PAYMENT FOR EACH TEAM MEMBER'S ATTAINED GOALS. THE ATTAINMENT OF THE GOALS OF THE CEO AND EXECUTIVE TEAM ARE REVIEWED BY THE COMPENSATION COMMITTEE AND BOARD PRIOR TO PAYMENT. FOR OTHER TEAM MEMBERS, THE ATTAINMENT OF EACH INCENTIVE GOAL IS ASSESSED BY THE INCENTIVE-ELIGIBLE TEAM MEMBER'S SUPERVISOR AND ULTIMATELY REVIEWED BY THE CEO PRIOR TO PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403179349306240

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