Hill Top Center
- Assets
- $5.9m
- Revenue
- $187.9k
- Investments
- $5.9m
- Employees
- 6
- Location
- Lake Bluff, IL
- Founding
- 04/1950
- Data as of
- 12/2023
- EIN
- 36-2124225
Organization Overview
Hill Top Center is located in Lake Bluff, IL. The organization was established in 1950. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Hill Top Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Top 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 12/2023, Hill Top Center generated $187.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $499.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
VCS NURSING CARE - PROVIDE CHRISTIAN SCIENCE NURSING CARE TO THOSE IN NEED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Moeller President | 10 | $0 | |
Corda Murphy Vice President | 2 | $0 | |
John Nitschke Treasurer | 2 | $0 | |
Maria Freeman Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $4,301 |
| Interest on Savings | $197,920 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$14,351 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $187,870 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $276,169 |
| Pension plans, employee benefits | $10,500 |
| Interest | $0 |
| Taxes | $8,807 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $475 |
| Printing and publications | $0 |
| Other expenses | $142,387 |
| Total operating and administrative expenses | $499,112 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $499,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,119 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $374 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $565,656 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $5,906,996 |
| Accounts payable and accrued expenses | $10,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,500 |
Grants Awarded
Over the last fiscal year, Hill Top Center has awarded $70,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HOMECREST FOUNDATION PURPOSE: ASSIST NURSING CARE PATIENTS | $20,000 |
CLEARVIEW HOME CORP PURPOSE: PATIENT NURSING CARE AND MENTORING | $20,000 |
PEACE HAVEN PURPOSE: PATIENT NURSING CARE AND MENTORING | $20,000 |
PRINCIPLE FOUNDATION PURPOSE: PATIENT NURSING CARE | $10,000 |