2025-03-18T08:18:56-05:00 2024-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-07-01 202137242 HILLCREST HEALTHCARE FOUNDATION HILL 8656871321 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 KEVIN WHITLOCK DIRECTOR OF FINANCE 8656871321 2025-03-17 1 0 ABIGAIL CAMPBELL P01296738 8656919000 2025-03-05 2023 2025-03-06 01:10:19Z KEVIN WHITLOCK 5325 BEVERLY PARK CIRCLE KNOXVILLE TN 37918 442749 0 X N/A X 2004 TN SUPPORT FOR THE EXCLUSIVE BENEFIT OF HILLCREST HEALTHCARE COMMUNITIES, INC. 4 3 0 3 0 0 153987 156041 0 0 192849 157917 -9048 -21105 337788 292853 9669 5606 0 0 0 0 0 0 0 14039 18862 23708 24468 314080 268385 1237033 1463578 3076 0 1233957 1463578 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 20195 5606 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. 20195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 251735 10586 JOHN WILLIAMS SECRETARY 1.00 1.00 X X 0 0 0 LAVONDA CANTRELL VICE PRESIDENT OF FOUNDATI 12.00 28.00 X X 0 137591 18032 0 389326 28618 0 0 1 0 0 48288 100000 7753 156041 38037 38037 241651 121771 119880 119880 119880 7020 48288 28125 -21105 -21105 292853 0 0 136812 X 5606 5606 4273 4273 10688 10688 461 461 1644 1644 SUPPLIES & MINOR EQUIPM 1776 1776 DUES & SUBSCRIPTIONS 20 20 24468 20195 4273 0 142450 250169 9000 9590 11671 2772 10542 8899 1075041 1194920 1237033 1463578 3076 0 3076 0 X 1233957 1463578 1233957 1463578 1237033 1463578 268385 -38764 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 2772 8899 8899 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SEVICE AS OTHER THAN A PRIVATE FOUNDATION; THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. GOLF TOURNAMENT 17317 12517 4800 6478 2785 KNOXROX 20099 20099 840 7760 37416 32616 4800 7318 10545 17863 -13063 0 0 0 0 0 0 0 0 0 BARRY DAVIS PRESIDENT 0 234231 0 17504 0 0 0 10586 0 0 0 262321 0 0 LAVONDA CANTRELL VICE PRESIDENT OF FOUNDATI 0 122068 0 15523 0 0 0 5504 0 12528 0 155623 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,688. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS CHANGED DURING THE TAX YEAR. 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 HILLCREST HEALTHCARE COMMUNITIES INC C 100000 CASH