Hill View Retirement Center

Nonprofit profile at a glance

EIN
311068742
IRS 990 coverage
2010–2024
Forms available
Form 990 2024, Form 990-T 2024
Location
Portsmouth, OH, USA
Phone
7403543135
Rating
81
Verdict
STRONG
Rating confidence
Moderate
Sector
Supportive Housing for Older Adults
Affiliation
Christianity

Official website

Reported finances

Revenue
$15,419,837
Expenses
$18,324,632
Assets
$18,710,941
Liabilities
$17,759,472

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

12 people listed

Executive titles in this filing

  • TIMOTHY ANGEL (EXEC VP/ PRESIDENT AND CEO)

Highest reported compensation

  • TIMOTHY ANGEL (EXEC VP/ PRESIDENT AND CEO): $215,410 total reported compensation
  • CASEY BRAENDLE (DIRECTOR OF HOME HEALTH): $123,913 total reported compensation
  • ALISSA GRIMM (LPN): $101,592 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Hill view's mission, within a framework of christian values, is to enable each individual it serves to realize his or her highest level of physical, psychological and social fulfillment in an atmosphere of respect, dignity, and caring.

What it reported doing in 2024

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.

Operating model

Revenue model
Earned-program. 99% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and some filing-based governance responses are negative or unanswered.

Rating breakdown

  • Financial Efficiency: 83
  • Transparency & Controls: 79
  • Accountability: 90
  • Sustainability: 23
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 100%; rating input score 100
  • Program expense ratio: 80.9%; rating input score 81
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: 3 of 6 controls in place; rating input score 50
    • Compensation committee: Pass
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Pass
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 66th percentile among comparable filings
  • Governance controls: 6 of 8 controls in place; rating input score 75
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: NotApplicable
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Missing
    • Independent financial-statement audit: Fail

Sustainability

  • Operating margin: -18.8%; rating input score 5; 5th percentile among comparable filings
  • Total-asset coverage ratio: 1.02; rating input score 37; 37th percentile among comparable filings
  • Liabilities to assets ratio: 0.95; rating input score 8; 8th percentile among comparable filings
  • Officer compensation ratio: 2.4%; rating input score 73; 73rd percentile among comparable filings

Growth

  • Program expense growth: 2.9% per year; rating input score 100; 25th percentile among comparable filings
  • Revenue growth: 1% per year; rating input score 100; 12th percentile among comparable filings
  • Asset growth: 0.2% per year; rating input score 100; 11th percentile among comparable filings

Details

  • Where the money goes: 100% of revenue deployed · 80.9% of spending went to programs
  • Governance: 9 of 9 board members independent · 6 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $14.8M in reported program spending
  • Leadership: top reported pay $215K · 12 people listed · 3 of 6 pay-setting controls reported
  • Highest-paid contractors: 1 contractor listed · $150K reported
  • Consistency: 31 of 31 current checks pass
  • Schedules: 6 filed schedules · includes major donors and executive pay
  • Filing history: 14 filing years from 2010 to 2024
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • High — Sustainability: Operating margin scored 5/100.
  • Review — Accountability: Governance controls: Independent financial-statement audit not reported.
  • Moderate — Sustainability: Total-asset coverage ratio scored 37/100.
  • High — Sustainability: Liabilities to assets ratio scored 8/100.