2024-05-13T14:03:12-05:00 2023-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2022-07-01 202137242 HILLCREST HEALTHCARE FOUNDATION HILL 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 KEVIN WHITLOCK DIRECTOR OF FINANCE 8656871321 2024-05-13 1 KEVIN WHITLOCK XXX-XX-XXXX 0 AMANDA P HENSLEY CPA P01524172 8656919000 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN WHITLOCK 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 449034 0 X N/A X 2004 TN HILLCREST HEALTHCARE FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED TO IDENTIFY SOURCES OF SOLICITING, RECEIVING, HOLDING, ADMINISTERING, INVESTING AND DISBURSING FUNDS TO OR FOR THE EXCLUSIVE BENEFIT OF HILLCREST HEALTHCARE COMMUNITIES, INC. 4 3 0 3 0 0 336821 153987 0 0 249541 192849 5153 -9048 591515 337788 0 9669 0 0 0 0 0 0 0 13881 14039 13881 23708 577634 314080 1053735 1237033 0 3076 1053735 1233957 HILLCREST HEALTHCARE FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED TO IDENTIFY SOURCES OF SOLICITING, RECEIVING, HOLDING, ADMINISTERING, INVESTING AND DISBURSING FUNDS TO OR FOR THE EXCLUSIVE BENEFIT OF HILLCREST HEALTHCARE COMMUNITIES, INC. 0 0 20205 9669 HILLCREST HEALTHCARE FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED TO IDENTIFY SOURCES OF SOLICITING, RECEIVING, HOLDING, ADMINISTERING, INVESTING AND DISBURSING FUNDS TO OR FOR THE EXCLUSIVE BENEFIT OF HILLCREST HEALTHCARE COMMUNITIES, INC. 20205 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 TN X KEVIN WHITLOCK 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 BILL MASON MEMBER 1.00 1.00 X 0 0 0 MARK WALKER CHAIRMAN 1.00 1.00 X X 0 0 0 BARRY DAVIS PRESIDENT 1.00 40.00 X X 0 248824 11799 JOHN WILLIAMS SECRETARY 1.00 1.00 X X 0 0 0 LAVONDA CANTRELL VICE PRESIDENT OF FOUNDATI 12.00 28.00 X 0 129382 18126 0 378206 29925 0 0 1 0 0 50691 100000 3296 153987 26861 26861 255874 89886 165988 165988 165988 12312 50691 21360 -9048 -9048 337788 0 0 183801 X 9669 9669 930 930 3503 3503 9175 9175 431 431 23708 20205 3503 0 134141 142450 9000 11671 1129 10542 10542 909052 1075041 1053735 1237033 0 3076 0 3076 X 1053735 1233957 1053735 1233957 1053735 1237033 314080 -133858 0 X X 0 1 X 1 0 X X 1 HILLCREST HEALTH COMMUNITIES INC 620641093 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11671 1129 10542 10542 ACCRUED EXPENSES 3076 3076 X 221787 -133858 21360 -112498 334285 3503 3503 337788 41565 21360 21360 20205 3503 3503 23708 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 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 DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 21,360. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 21,360. GOLF TOURNAMENT 27859 25859 2000 3560 1548 KNOXROX 27833 24833 3000 3120 11091 55692 50692 5000 6680 12639 19319 -14319 1 MEDICAL EXPENSES 7 8567 MEDICAL TRAINING & SUPPLIES 2 1102 SCHEDULE I, PART 1, LINE 2 ORGANIZATION MAINTAINS APPROPRIATE RECORDS FOR CASH ASSISTANCE GIVEN TO INDIVIDUALS. 0 0 0 0 0 0 0 0 0 BARRY DAVIS PRESIDENT 0 225001 0 23823 0 0 0 11799 0 0 0 260623 0 0 SCHEDULE J, PART 1, LINE 3 COMPENSATION PAID BY RELATED ORGANIZATION, HILLCREST HEALTHCARE COMMUNITIES, INC., IS ESTABLISHED BASED ON APPROVAL BY THAT ORGANIZATION'S BOARD/COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE OF HILLCREST HEALTHCARE FOUNDATION 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 C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525. HILLCREST HEALTHCARE COMMUNITIES INC 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 620641093 PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. TN 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0