Hearthstone Senior Communities
Hearthstone Senior Communities reported $100.7 million in revenue and $100.5 million in expenses for calendar year 2024. Of every $100 it spent, $86.84 went to program services, $13.16 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.2% of the total. The highest compensation it reported for one person was $225,848 (ADMINISTRATOR). 58 people received more than $100,000 in reportable compensation. Revenue rose 19% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $100MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $101MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.8% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.2% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.8% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $225,848 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.22% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 58 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -0.5 | 6.6 |
| Independent voting board members Part VI 1a–1b | 0 of 5 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe organization operates 8 skilled nursing facilities, with a combined capacity of 960 beds, dedicated and committed to providing rehabilitation and short and long term nursing and medical care of patients and residents. The organization provides numerous activities and programs incorporating and promoting family activities and involvement with residents and staff. These activities promote a normalized environment. During the current year, there were 315,165 resident days
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| ADMINISTRATOR Highest compensated employee, 40.0 hrs/week | $190,588 | $0 | $35,260 | $225,848 |
| RN SUPERVISOR Highest compensated employee, 40.0 hrs/week | $195,284 | $0 | $10,324 | $205,608 |
| LICENSED PRACTICAL NURSE Highest compensated employee, 40.0 hrs/week | $180,580 | $0 | $19,887 | $200,467 |
| ADMINISTRATOR Highest compensated employee, 40.0 hrs/week | $187,094 | $0 | $11,786 | $198,880 |
| LICENSED PRACTICAL NURSE Highest compensated employee, 40.0 hrs/week | $169,942 | $0 | $1,591 | $171,533 |
| President Director/trustee, officer, 7.0 hrs/week | $64,204 | $0 | $0 | $64,204 |
| DIRECTOR Director/trustee, 2.0 hrs/week | $8,000 | $0 | $0 | $8,000 |
| DIRECTOR Director/trustee, 2.0 hrs/week | $8,000 | $0 | $0 | $8,000 |
58 people received more than $100,000 in reportable compensation from Hearthstone Senior Communities (Part VII, line 2). Compensation of current officers, directors and key employees totaled $113K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b5 · 0 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 51,321
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| SELECT REHABILITATION INC Therapy services | $10,752,906 |
| Themis Health Services LLC Consulting Services | $2,816,288 |
| KANE FINANCIAL SERVICES 1675 Consulting services | $2,617,145 |
| Sysco Corporation Food Supplies | $1,879,526 |
| Consulting Support Services LLC Consulting Services | $1,717,219 |
Individuals listed as contractors are left out. 47 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Hearthstone Senior Communities's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hearthstone Senior Communities, you can publish a response that is linked from this page.
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Of every $100 Hearthstone Senior Communities spent in 2024, $86.84 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Nebraska Methodist Health SystemOmaha, NE · revenue $101M · programs 90.1% · 2024
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Questions people ask
How much of Hearthstone Senior Communities's spending goes to programs?
In calendar year 2024, Hearthstone Senior Communities reported that 86.8% of its $100.5 million in expenses went to program services, 13.2% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Hearthstone Senior Communities pay its top executive?
The largest total compensation Hearthstone Senior Communities reported for one person in calendar year 2024 was $225,848, for the role of ADMINISTRATOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hearthstone Senior Communities get its money?
Of $100.7 million in revenue in calendar year 2024, 2.8% came from contributions and grants and 97.2% from program service revenue (Form 990, Part VIII).
Is Hearthstone Senior Communities a registered charity?
The IRS lists EIN 23-2856813 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202533169349303718 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202412689349300721 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303139349302825 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233159349303143 · read the filing
- 2020: Form 990 for calendar year 2020, object 202102679349300535 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042169349301004 · read the filing
All filings for EIN 23-2856813: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.