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Nonprofiteer
← HILLCREST HEALTHCARE COMMUNITIES INC

Form 990 for tax year 2023

Filed by HILLCREST HEALTHCARE COMMUNITIES INC.

Totals

Total revenue
$40,798,337
Total expenses
$38,665,182
Contributions and grants received
$737,780
Grants paid
$100,000
Program service revenue
$38,610,692
Investment income
$1,125,544
Other revenue
$324,321
Total assets, end of year
$35,395,025
Total liabilities, end of year
$6,379,961
Net assets or fund balances, end of year
$29,015,064
Program services expenses (Part IX)
$30,357,975
Management and general expenses
$8,307,207
Fundraising expenses
$0
Program service expenses (Part III)
$30,357,975

Program services were 78.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BARRY DAVIS

    PRESIDENT

    Total calculated
    $262,321
    From this org
    $251,735
    From related orgs
    $0
    Other
    $10,586
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $234,231
    Bonus
    $17,504
    Other
    $0
    Deferred
    $10,586
    Nontaxable benefits
    $0
    Filer's total
    $262,321

  • BRUCE DIBERNARDO

    SVP OF SKILLED OPERATIONS

    Total calculated
    $211,885
    From this org
    $198,426
    From related orgs
    $0
    Other
    $13,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,212
    Bonus
    $32,214
    Other
    $0
    Deferred
    $931
    Nontaxable benefits
    $12,528
    Filer's total
    $211,885

  • KEVIN WHITLOCK

    SVP FINANCE

    Total calculated
    $198,466
    From this org
    $184,193
    From related orgs
    $0
    Other
    $14,273
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,923
    Bonus
    $18,270
    Other
    $0
    Deferred
    $11,918
    Nontaxable benefits
    $2,355
    Filer's total
    $198,466

  • DIANA FISHER

    SVP STRATEGY AND BUSINESS

    Total calculated
    $190,539
    From this org
    $178,011
    From related orgs
    $0
    Other
    $12,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,769
    Bonus
    $23,242
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,528
    Filer's total
    $190,539

  • DOUGLAS BRYANT

    SVP OF CULTURE, DIVERSITY AND TALENT

    Total calculated
    $180,680
    From this org
    $168,152
    From related orgs
    $0
    Other
    $12,528
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,904
    Bonus
    $14,248
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,528
    Filer's total
    $180,680

  • DONNA KELLEY

    ADMINISTRATOR

    Total calculated
    $166,353
    From this org
    $154,682
    From related orgs
    $0
    Other
    $11,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,053
    Bonus
    $17,629
    Other
    $0
    Deferred
    $6,961
    Nontaxable benefits
    $4,710
    Filer's total
    $166,353

  • KIMBERLY MOUNTZ

    DIRECTOR OF CLINICAL SERVI

    Total calculated
    $155,531
    From this org
    $150,821
    From related orgs
    $0
    Other
    $4,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,988
    Bonus
    $14,833
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $4,710
    Filer's total
    $155,531

  • JOHN WILLIAMS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY EMBLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BILL MASON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIM MASON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEANNE BERNIER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR KEN BIELAK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR GREGORY BLAKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOMMY DODSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FARIS N EID

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SMITH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEANNA UNGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK WALKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SUSETTE WILLIAMSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WINDIE WILSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7:
THE BONUSES PAID IN JUNE 2024 WILL BE METRIC DRIVEN WITH A SMALL PORTION BEING DISCRETIONARY.

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

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.

  • HILLCREST HEALTHCARE FOUNDATION

    501(C)3 · IDENTIFYING SOURCES OF SOLICITING AND DISBURSING TO BENEFIT HILLCREST · TN · controlled entity

    Directly controlled by HILLCREST HEALTHCARE COMMUNITIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 March 2025
IRS schema version
2023v6.0
Source object
202500779349300900

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