HACIENDA SKILLED NURSING FACILITY … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

PERRY PETRILLI

Phone

6022434231

Tax Period

2018-07-01 to 2019-06-30

HACIENDA SKILLED NURSING FACILITY INC, founded in 2004, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE NURSING AND RESPIRATORY CARE TO THOSE WHO REQUIRE FREQUENT SKILLED NURSING AND RESPIRATORY INTERVENTION

Program Service Accomplishments

Program 1

Expenses: $12,890,000 Revenue: $8,497,116

ARIZONA'S FIRST SKILLED NURSING FACILITY FOR INFANTS, CHILDREN, TEENS, AND YOUNG ADULTS. CARE FOR MEDICALLY FRAGILE PATIENTS WHO REQUIRE FREQUENT SKILLED NURSING AND RESPIRATORY INTERVENTIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,972,838

Program Service Revenue $8,497,116

Investment Income $7,535

Other Revenue $0

TOTAL REVENUE $12,477,489

Expense Breakdown

Grants Paid $30,540

Salaries & Benefits $9,337,420

Fundraising Expenses $0

Program Expenses $12,890,000

Other Expenses $3,542,122

TOTAL EXPENSES $12,910,082

Year-over-Year Comparison

	2018	2017	Change
Revenue	$12,477,489	$10,322,116	+0.2%
Expenses	$12,910,082	$10,399,453	+0.2%
Net Income	$-432,593	$-77,337	+4.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

175

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,371,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOM NIEMIEC	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BERGER	FORMER DIRECTOR	0.50	Director	$0	$0	$0
PATRICK WHITE	FORMER DIRECTOR	0.50	Director	$0	$0	$0
JIM GERDES	FORMER DIRECTOR	0.50	Director	$0	$0	$0
THOMAS R POMEROY	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$0
RALPH WALLWORK	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
KATHRYN L DEL REAL	FORMER VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY ORMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE WADE	SECRETARY	1.00	Officer Director	$0	$0	$0
PERRY PETRILLI	CEO	20.00	Officer	$0	$0	$122,242
WILLIAM J TIMMONS	FORMER CEO	10.00	Officer	$0	$17,641	$753,175
JOSEPH OMALLEY	FORMER CFO	10.00	Officer	$0	$16,600	$254,926
KEVIN PAYNE	FORMER COO	10.00	Officer	$0	$8,097	$240,846
LAURA WORTHY	CONTROLLER	10.00	Highest	$0	$7,564	$132,949
DEBRA KULKAY	DIRECTOR OF REVENUE	10.00	Highest	$0	$7,831	$127,931
BRIAN HENRIE	DIRECTOR OF SOCIAL SERVICES	40.00	Highest	$132,905	$22,380	$155,285
ROXANNE ROSE	FORMER DIRECTOR OF NURSING	40.00	Highest	$134,012	$7,798	$141,810
NANCY SALMON	FORMER VP-CORP COMMUNICATIONS	10.00	Highest	$0	$0	$110,909

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$12,477,489	$12,910,082	$9,228,273	$-432,593
2019	$1,293,687	$10,018,365	No data	$-8,724,678

HACIENDA SKILLED NURSING FACILITY INC