HICKORY POINT CHRISTIAN VILLAGE INC

EIN: 370987659 501(c)(3)

NASHVILLE, TN

Total Revenue
$14,494,536
Total Expenses
$14,461,091
Total Assets
$22,346,395
Net Assets
$2,191,652
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
IL
Principal Officer
KENNA HUDSON
Phone
3145877903
Tax Period
2023-07-01 to 2024-06-30

HICKORY POINT CHRISTIAN VILLAGE INC, founded in 1975, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CHRISTIAN HORIZONS EMPOWERS OLDER ADULTS IN MIND, BODY, AND SPIRIT THROUGH FAITH-LED SERVICE. OUR SERVICES ARE DRIVEN BY OUR F.A.I.T.H.-LED VALUES WHICH INCLUDE: FUN - WE FOSTER PERSONALIZED EXPERIENCES FILLED WITH JOY FOR THOSE WE SERVE, APPRECIATION - WE CELEBRATE GOD'S DISTINCTIVE GIFTS OF TALENT, WISDOM AND BEAUTY IN EVERY INDIVIDUAL, INSPIRATION - WE LOVINGLY SHARE CHRIST'S TRUTH WITH OTHERS, TRANSPARENCY - WE WORK WITH OPENNESS AND ACCOUNTABILITY, HEART - WE SERVE WITH PASSION.

Program Service Accomplishments

Program 1
Expenses: $12,650,999 Revenue: $14,254,638

HICKORY POINT CHRISTIAN VILLAGE, INC. PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 64 LICENSED SKILLED NURSING BEDS, 44 ASSISTED LIVING UNITS, AND 31...

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HICKORY POINT CHRISTIAN VILLAGE, INC. PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE 64 LICENSED SKILLED NURSING BEDS, 44 ASSISTED LIVING UNITS, AND 31 INDEPENDENT LIVING GARDEN HOMES. 21,610 PATIENT DAYS OF SERVICES WERE PROVIDED IN FISCAL YEAR 2024 TO SKILLED NURSING RESIDENTS. THE ORGANIZATION ALSO SERVED 44 RESIDENTS IN ASSISTED LIVING AND 31 RESIDENTS IN INDEPENDENT LIVING GARDEN HOMES DURING FISCAL YEAR 2024.THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET THE CRITERIA TO BE COVERED UNDER THE MEDICAID PROGRAM IN THE VARIOUS STATES IN WHICH THEY OPERATE. TYPICALLY, THE REIMBURSEMENT RATES UNDER THIS PROGRAM ARE SIGNIFICANTLY LESS THAN THE COST OF PROVIDING THE CARE, RESULTING IN A SIGNIFICANT REDUCTION IN REVENUE. MANAGEMENT HAS ESTIMATED THE COST OF COMMUNITY BENEFITS PROVIDED UNDER THIS PROGRAM FOR FISCAL YEAR 2024 TO BE $100,187.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,254,638
Investment Income $52,493
Other Revenue $187,405
TOTAL REVENUE $14,494,536

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,932,802
Fundraising Expenses $0
Program Expenses $12,650,999
Other Expenses $7,528,289
TOTAL EXPENSES $14,461,091

Year-over-Year Comparison

2023 2022 Change
Revenue $14,494,536 $13,271,053 +0.1%
Expenses $14,461,091 $14,008,091 +0.0%
Net Income $33,445 $-737,038 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
12
Employees
N/A
Volunteers
N/A

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
6
$872,594
Total Directors
16
$16,000
Key Employees
1
$332,228
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICK FILING BOARD MEMBER - CHAIRMAN 0.30
Officer Director
$0 $0 $1,000
DON FITZGERALD BOARD MEMBER - VICE PRESIDENT 0.30
Officer Director
$0 $0 $1,000
BILLY CARTER BOARD MEMBER - TREASURER 0.30
Officer Director
$0 $0 $1,000
SCOTT WILLIAMS BOARD MEMBER - SECRETARY 0.30
Officer Director
$0 $0 $1,000
TIMOTHY BURRELL BOARD MEMBER 0.30
Director
$0 $0 $1,000
TERRY GOODNER BOARD MEMBER 0.30
Director
$0 $0 $1,000
DOUG WILEY BOARD MEMBER 0.30
Director
$0 $0 $1,000
SUSAN KLEIN BOARD MEMBER 0.30
Director
$0 $0 $1,000
THOMAS KERINS BOARD MEMBER 0.30
Director
$0 $0 $1,000
STEVE GNUSE BOARD MEMBER 0.30
Director
$0 $0 $1,000
BRENDA EDEN BOARD MEMBER 0.30
Director
$0 $0 $1,000
DAVID SANDEFUR BOARD MEMBER 0.30
Director
$0 $0 $1,000
MARCUS THOMAS BOARD MEMBER 0.30
Director
$0 $0 $1,000
JEAN DUNAWAY BOARD MEMBER 0.30
Director
$0 $0 $1,000
MICHAEL MORBECK BOARD MEMBER 0.30
Director
$0 $0 $1,000
JOHN ALLEN BURNETT BOARD MEMBER 0.30
Director
$0 $0 $1,000
CHUCK SCHMITZ CFO 2.00
Officer
$0 $38,604 $428,754
KATHLEEN BERTRAM CEO 2.00
Officer
$0 $51,728 $439,840
BARBARA SHEPARD CHIEF HUMAN RESOURCE OFFICER 2.00
Key Emp
$0 $27,756 $332,228
DONALD J BELL FORMER CEO 2.00
$0 $2,797 $521,210
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
2025 No data No data No data No data
2024 $14,494,536 $14,461,091 $22,346,395 $33,445
2023 $13,271,053 $14,008,091 $21,698,083 $-737,038
2022 $12,980,262 $12,890,475 $22,110,767 $89,787
2021 $12,226,215 $12,090,683 $24,415,792 $135,532
2020 $15,441,600 $15,214,060 $22,807,321 $227,540
2019 $23,400,164 $22,298,901 $38,255,179 $1,101,263
2018 $22,547,118 $21,068,654 $36,461,257 $1,478,464
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