2024-09-24T07:21:38-05:00 2023-12-31 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2023-01-01 311644803 HICKORY CREEK HEALTHCARE FOUNDATION INC HICK 6789907262 5 CONCOURSE PARKWAY 2575 ATLANTA GA 30328 KEITH YODER CEO 6789907262 2024-09-23 1 1 CARLYE W DOOLEY P00292964 4048982000 2024-09-23 2023 2024-08-08 14:25:15Z KEITH YODER 5 CONCOURSE PARKWAY 2575 ATLANTA GA 30328 5971753 0 X HICKORYCREEKHEALTHCARE.ORG X 1999 GA TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES AND OTHER SERVICES AS REQUIRED. 2 1 3 0 0 0 25 0 0 0 239768 221003 191886 4290 431679 225293 32885 5991 0 0 218605 168257 0 0 0 376244 457752 627734 632000 -196055 -406707 16959946 17654908 367966 235642 16591980 17419266 TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES, AND OTHER SERVICES AS REQUIRED. 0 0 112890 5991 4290 PROGRAM EXPENSES INCLUDE SERVICES TO PROVIDE CARE TO THE ELDERLY RESIDENTS INCLUDING NURSING CARE, THERAPIES, OTHER ANCILLARY SERVICES, FOOD SERVICES, SOCIAL SERVICES, AND OTHER SERVICES AS REQUIRED. 112890 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 1 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA IN X KEITH YODER 6789907262 5 CONCOURSE PARKWAY 2575 ATLANTA GA 30328 KEITH YODER PRESIDENT & CEO 40.00 X X 34715 0 19523 FRANCIS CROSBY DIRECTOR 40.00 X 12030 0 0 46745 0 19523 0 0 0 0 0 503250 503250 529 0 529 529 529 5464213 5746460 -282247 -282247 -282247 OTHER FEES 623000 3761 3761 3761 225293 4290 0 221003 5991 5991 66268 66268 85487 85487 7480 7480 9022 9022 2373 2373 26691 26691 31081 31081 370 370 6553 6553 76321 76321 124999 124999 624 624 6279 6279 24302 24302 BAD DEBT EXPENSE 106899 106899 REPAIRS AND MAINTENANCE 20765 20765 EQUIPMENT RENTAL 13875 13875 OTHER FEES 10452 10452 6168 6168 632000 112890 519110 0 8012702 7896476 68179 62469 11989 5710 8622789 9548685 312466 204037 16959946 17654908 39313 26225 328653 209417 367966 235642 X 16591980 17419266 16591980 17419266 16959946 17654908 -406707 1233993 0 X 0 1 X 1 0 X 4297 1255 136252 25 0 141829 24001710 27868287 5095681 191833 4290 57161801 24006007 27869542 5231933 191858 4290 57303630 0 0 0 57303630 551045 160337 44270 239768 503250 1498670 551045 160337 44270 239768 503250 1498670 21164 248159 5521 53 274897 24578216 28278038 5281724 431679 507540 59077197 0.97000 0.98210 0.02540 0.01440 X 13306 9314 3992 54873 53155 1718 5710 LEASE LIABILITY 209417 209417 X PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGMEENT BELIEVES AND MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGMENT BELIEVES THAT THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY THE COMPANY IN CONJUNCTION WITH ITS AUDITORS. FOLLOWING PREPARATION OF THE INITIAL DRAFT, IT WILL BE DELIVERED IN DRAFT FORM TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR COMMENT. AFTER A COMMENT PERIOD OF AT LEAST 10 BUSINESS DAYS, ALL COMMENTS OF THE BAORD MEMBERS TOGETHER WITH ANY QUESTIONS WILL BE RESOLVED PRIOR TO PUBLICATION OF THE FINAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH OFFICER IS REQUIRED TO DISCLOSE ANNUALLY, IN WRITITNG, ANY AND ALL INTERESTS WHICH THEY MAY HAVE EITHER IN THE HEALTHCARE INDUSTRY OR IN ANY BUSINESS WHICH DOES BUSINESS WITH THE COMPANY. THE WRITTEN DISCLOSURES IS THEN REVIEWED BY THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST WERE DISCOVERD, IT WOULD BE ADDRESSED BY THE BOARD AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RECEIVES WAGE STUDIES OF COMPARABLE HEALTH CARE PROVIDERS AND EVALUATES THE DUTIES OF ALL OFFICERS AND KEY EMPLOYEES IN ARRIVING AT THE COMPENSATION TO BE PAID. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF SUCH DOCUMENTS ARE PUBLISHED AND GIVEN TO ALL EMPLOYESS AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. ATRIUM LIVING CENTERS OF TEXAS 5 CONCOURSE PARKWAY SUITE 2575 ATLANTA GA 30342 522409489 MANAGEMENT DE N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0