2024-09-17T16:17:36-04:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 463225995 WRAY COMMUNITY LONG TERM CARE INC WRAY 9703324856 360 CANYON RIDGE DRIVE WRAY CO 80758 JOHN HART CEO 9703324856 2024-09-16 true true THOMAS DINGUS P00951009 5092420874 2024-09-17 2023 2024-08-08 14:25:15Z HILLCREST CARE CENTER JOHN HART 1017 W 7TH STREET WRAY CO 80758 6657117 false X HTTP://HILLCRESTCARE.ORG X 2013 CO TO PROMOTE AN ELDER-CENTERED CARE COMMUNITY WHERE RESIDENTS FEEL LOVED, SECURE AND CONTENT WHILE MAINTAINING INDEPENDENCE AND CHOICE IN DAILY LIFE. 5 5 117 0 717368 1604172 4208058 5014777 348 882 33101 37286 4958875 6657117 0 0 3797695 3969519 0 0 1738586 1918082 5536281 5887601 -577406 769516 4540273 5310038 2373057 2391069 2167216 2918969 TO PROMOTE HEALTHIER SENIOR LIVING THROUGH COMPASSIONATE, QUALITY, PERSON DIRECTED CARE...FAMILY CARE WITH A FAMILY TOUCH. false false 4896387 5014777 WRAY COMMUNITY LONG TERM CARE, INC. D/B/A HILLCREST CARE CENTER AND THE TOWERS OPERATES A 45-BED SKILLED NURSING FACILITY AND A 24-UNIT ASSISTED LIVING FACILITY. THE PURPOSE OF HILLCREST CARE CENTER IS TO MAINTAIN AN ENVIRONMENT THAT WILL BE RESPONSIVE TO THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES, THUS ALLOWING PEOPLE TO BE IN THIS COMMUNITY AND TO LIVE WHERE FAMILIES AND FRIENDS CAN VISIT WITHOUT HAVING TO TRAVEL A LONG DISTANCE. HILLCREST CARE CENTER AND THE TOWERS SERVED 132 RESIDENTS AND PROVIDED 17,846 DAYS OF RESIDENT SERVICES TO AGING ADULTS DURING THE YEAR. 4896387 true true false false false false false false true false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 32 0 true 117 true false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true false true true true true true false X MICHELE STAGGS 9703324856 1017 W 7TH STREET WRAY CO 80758 JOHN HART CEO 1.00 39.00 X 0 213932 8986 TOBY STULTS CFO 1.00 39.00 X 0 183984 24365 JENNIFER KRAMER CMO 1.00 39.00 X 0 176084 19150 ANA LIMING DIRECTOR OF 40.00 X 126270 0 12821 HORACIO REYNOSOS JR RN 40.00 X 104639 0 12821 TARA GAYNOR NURSING HOME 40.00 X 104097 0 12821 CRAIG SOEHNER CHAIR 1.00 X X 0 0 0 PHILIP RIGGLEMAN VICE CHAIR ( 1.00 X X 0 0 0 JEFFREY WINGFIELD VICE CHAIR ( 1.00 X X 0 0 0 JAMES HENDRIX SECRETARY/TR 1.00 X X 0 0 0 LAURIE JONES MEMBER 1.00 X 0 0 0 AMANDA KERBS MEMBER 1.00 X 0 0 0 335006 574000 90964 3 false true false PRIME TIME HEALTHCARE PO BOX 3544 OMAHA NE 68103 NURSING 215049 1 500000 1044976 59196 1604172 NET RESIDENT SERVICE REVENUE 623000 5014777 5014777 5014777 882 882 1014 1014 1014 OTHER 900099 32850 32850 GIFT SHOP 900099 2784 2784 MEALS 900099 638 638 36272 6657117 5014777 38168 3149481 2819112 330369 511034 457428 53606 309004 276591 32413 8274 8274 12850 12850 541766 339401 202365 27775 27775 141095 110787 30308 122238 117040 5198 12110 11708 402 16981 6242 10739 67459 66022 1437 292472 286242 6230 115358 3716 111642 DIETARY SUPPLIES 208022 208022 MEDICAL SUPPLIES & DRUGS 103152 103152 REPAIRS & MAINTENANCE 73190 70502 2688 175340 20422 154918 5887601 4896387 991214 0 286671 103883 185176 64694 221838 1044976 397503 57381 110979 6032921 2444918 3789207 3588003 4540273 5310038 399925 519015 71196 17000 3534 5144 1898402 1849910 2373057 2391069 X 2167216 2866464 52505 2167216 2918969 4540273 5310038 769516 -17763 X false true X true true true X 660092 146750 1135164 717368 1604172 4263546 4870254 4596592 3651466 4208058 5014777 22341147 5530346 4743342 4786630 4925426 6618949 26604693 1257131 1656436 1360902 1323068 982207 6579744 1257131 1656436 1360902 1323068 982207 6579744 20024949 89 1566 280 348 882 3165 89 1566 280 348 882 3165 8527 35466 58884 33101 37286 173264 5538962 4780374 4845794 4958875 6657117 26781122 0.74770 0.71200 0.00000 0.00000 X PART III, LINE 12 MEAL INCOME 9,133 GIFT SHOP REVENUE 11,168 OTHER REVENUE 150,099 FUNDRAISING EVENT REVENUE 2,864 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 13177 13177 5669313 2186387 3482926 332782 258531 74251 17649 17649 3588003 X SCHEDULE D, PAGE 2, PART IV, LINE 2B ARRANGEMENT FOR CUSTODIAL ACCOUNT LIABILITY: HILLCREST ACTS AS CUSTODIAN FOR THE FUNDS OF THE NURSING FACILITY RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND CASH EQUIVALENTS AND ACCOUNTS PAYABLE IN THE BALANCE SHEET. RESIDENT TRUST TOTALED 5,148 AT DECEMBER 2023. SCHEDULE D, PAGE 3, PART X HILLCREST IS A COLORADO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). X X false false false false false false false false false JOHN HART CEO 193409 20523 7488 1498 222918 TOBY STULTS CFO 160430 23554 6472 17893 208349 JENNIFER KRAMER CMO 160430 15654 6163 12987 195234 SCHEDULE J, PAGE 1, PART I, LINE 3 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE SHARED BOARD OF WRAY DISTRICT HOSPITAL AND WRAY COMMUNITY LONT TERM CARE REVIEWS COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS BEFORE APPROVING THE COMPENSATION OF THE CEO AND ADMINISTRATOR. THIS PROCESS AND DECISION REACHED ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 6 FOR FORM 990 PURPOSES, WRAY COMMUNITY HOSPITAL DISTRICT IS A MEMBER OF WRAY COMMUNITY LONG TERM CARE. WRAY COMMUNITY HOSPITAL DISTRICT'S BOARD OF DIRECTORS SERVE AS THE GOVERNING BODY OF WRAY COMMUNITY LONG TERM CARE. FORM 990, PAGE 6, PART VI, LINE 7A AT ALL TIMES, THE MEMBERS OF THE BOARD OF DIRECTORS SHALL HOLD OFFICE FOR A TERM CONCURRENT WITH THEIR TERM ON THE BOARD OF WRAY COMMUNITY HOSPITAL DISTRICT. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE CEO, CFO, AND ADMINISTRATOR WHO REVIEW THE FORM, SCHEDULES, AND RELATED ATTACHEMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A FINAL DRAFT IS THEN APPROVED BY THE BOARD. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879-TE AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTERESTS EXISTS OR MAY APPEAR TO EXIST ARE REVIEWED BY THE CFO. IF A CONFLICT IS DEEMED TO EXIST, THE INDIVIDUAL WILL RECUSE THEMSELVES FROM VOTING OR DISCUSSING THOSE PARTICULAR MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE SHARED BOARD OF WRAY DISTRICT HOSPITAL AND WRAY COMMUNITY LONG TERM CARE REVIEW COMPARATIVE DATA FROM SIMILAR ORGANIZATIONS BEFORE APPROVING THE COMPENSATION OF THE CEO AND ADMINISTRATOR. THIS PROCESS AND DECISION REACHED ARE DOCUMENTED IN THE BOARD MINUTES AND PERSONNEL FILES. FORM 990, PAGE 6, PART VI, LINE 15B SEE IRS FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WRAY COMMUNITY DISTRICT HOSPITAL 1017 WEST 7TH STREET WRAY CO 80758 840370617 HOSPITAL CO GOV N/A false false false true false true false false false false false false false true true true true false false true WRAY COMMUNITY DISTRICT HOSPITAL C 500000 GAAP WRAY COMMUNITY DISTRICT HOSPITAL O 574000 GAAP