Hillview Retirement Center
- Assets
- $32.2m
- Revenue
- $18.0m
- Investments
- $0.0
- Employees
- 292
- Location
- Portsmouth, OH
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 31-1068742
Organization Overview
Hillview Retirement Center is located in Portsmouth, OH. The organization was established in 1983. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Hillview Retirement Center employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillview Retirement Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hillview Retirement Center generated $18.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $15.9m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE, MANAGE AND MAINTAIN A RETIREMENT HOME FOR THE AGED PROVIDING COMPREHENSIVE LIFE CARE AND TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL NEEDS IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH.
Describe the Organization's Program Activity:
HILL VIEW RETIREMENT CENTER IS A RETIREMENT HOME FOR THE AGED PROVIDING COMPREHENSIVE LIFE CARE CONSISTING OF APARTMENTS, ASSISTED LIVING CARE FACILITIES, SKILLED NURSING FACILITIES, AND FOOD SERVICE.INDEPENDENT LIVING CONSISTS OF APARTMENTS AND COTTAGES OFFERING LIFECARE AND LEASING OPTIONS. THESE PROGRAMS INCLUDE 3 MEALS PER DAY, UTILITIES, COMPREHENSIVE MAINTENANCE, SCHEDULED TRANSPORTATION, EMERGENCY RESPONSE, AND MEDICAL CLINIC.ASSISTED LIVING RESIDENTS RECEIVE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS DRESSING, BATHING, HOUSEKEEPING, LAUNDRY, MEALS, SNACKS, MEDICATION ADMINISTRATION, AND DAILY REMINDERS AND REASSURANCE. RESIDENTS ENJOY SCHEDULED ACTIVITIES AND OUTSIDE EVENTS SO THEY MAY CONTINUE TO LIVE AN ACTIVE, PRODUCTIVE, AND SOCIALLY STIMULATING LIFE. ASSISTED LIVING ALSO INCLUDES THE MEMORY SUPPORT AREA THAT PROVIDES A SAFE AND SECURE UNIT FOR RESIDENTS WHO NEED ASSISTANCE DUE TO MEMORY LOSS. STAFF ARE TRAINED TO PROVIDE SERVICES AND SOCIAL, INTERACTIVE ACTIVITIES THAT ALLOW RESIDENTS TO ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING.THE SKILLED NURSING UNIT INCLUDES BOTH LONG-TERM CARE AND SHORT-TERM CARE. RESIDENTS RECEIVE ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS DRESSING, BATHING, HOUSEKEEPING, LAUNDRY, MEALS, SNACKS, AND MEDICATION ADMINISTRATION. SHORT-TERM REHABILITATION INCLUDES PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH LANGUAGE THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Prose President And CEO | Officer | 40 | $175,716 |
Timothy Angel Exec Vp/ President And CEO | Officer | 40 | $130,968 |
Casey Braendle Director Of Home Health | 40 | $124,295 | |
Melissa Huffman Clinical Director Of Home Health | 40 | $100,126 | |
Barbara Glockner Secretary | OfficerTrustee | 1 | $0 |
Joanne Charles Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Custom Interiors Construction Services | 12/30/21 | $106,135 |
Encompass Care Inc Resident Therapy Services | 12/30/21 | $653,491 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $333,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $494,960 |
| Total Program Service Revenue | $16,247,324 |
| Investment income | $168,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,710 |
| Net Gain/Loss on Asset Sales | $995,291 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,022,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $367,425 |
| Compensation of current officers, directors, key employees. | $367,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,151,399 |
| Pension plan accruals and contributions | $137,350 |
| Other employee benefits | $2,389,883 |
| Payroll taxes | $473,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,612 |
| Fees for services: Other | $1,021,924 |
| Advertising and promotion | $42,449 |
| Office expenses | $835,819 |
| Information technology | $164,950 |
| Royalties | $0 |
| Occupancy | $792,559 |
| Travel | $4,595 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,606 |
| Interest | $352,667 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,367,963 |
| Insurance | $225,779 |
| All other expenses | $470 |
| Total functional expenses | $15,850,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,700 |
| Savings and temporary cash investments | $433,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,859,217 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $121,219 |
| Net Land, buildings, and equipment | $16,162,099 |
| Investments—publicly traded securities | $10,872,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $713,408 |
| Total assets | $32,163,994 |
| Accounts payable and accrued expenses | $1,582,254 |
| Grants payable | $0 |
| Deferred revenue | $3,005,018 |
| Tax-exempt bond liabilities | $8,679,639 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $643,719 |
| Total liabilities | $13,910,630 |
| Net assets without donor restrictions | $18,078,816 |
| Net assets with donor restrictions | $174,548 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,163,994 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hillview Retirement Center has recieved totaling $10,087.
| Awarding Organization | Amount |
|---|---|
The Scioto County Area Foundation Portsmouth, OH | | $7,956 |
Peoples Bank Foundation Inc Marietta, OH PURPOSE: PROGRAM SUPPORT FOR COVID-19 | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Endowment Analysis
| Beg. Balance | $1,940,872 |
| Earnings | $320,855 |
| Other Expense | $3,999 |
| Ending Balance | $2,257,728 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Messiah Home Mechanicsburg, PA | $178,549,269 | $51,412,413 |
Brethren Home Community New Oxford, PA | $203,107,620 | $47,521,434 |
Maple Knoll Communities Inc Cincinnati, OH | $123,123,326 | $44,611,272 |
The Mennonite Home Lancaster, PA | $196,485,253 | $48,109,566 |
Masonic Homes Of Kentucky Inc Masonic Home, KY | $92,700,057 | $43,584,418 |
United Methodist Retirement Communities Inc Chelsea, MI | $156,901,085 | $36,318,347 |
Michigan Masonic Home Alma, MI | $52,789,973 | $43,622,202 |
Henry Ford Village Inc Dearborn, MI | $17,115,339 | $84,991,852 |
Landis Homes Retirement Community Lititz, PA | $172,325,737 | $44,637,724 |
Otterbein Lebanon Lebanon, OH | $186,378,501 | $44,867,411 |
Meadowood Corporation Worcester, PA | $160,208,688 | $42,941,264 |
Garden Spot Village New Holland, PA | $169,543,574 | $40,104,692 |