Hillcrest Childrens Center
- Assets
- $10.6m
- Revenue
- $13.0m
- Investments
- $2.5m
- Employees
- 155
- Location
- Washington, DC
- Founding
- 07/1951
- Data as of
- 09/2022
- EIN
- 53-0162650
Organization Overview
Hillcrest Childrens Center is located in Washington, DC. The organization was established in 1951. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Hillcrest Childrens Center employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillcrest Childrens 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 09/2022, Hillcrest Childrens Center generated $13.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $13.0m during the year ending 09/2022. While expenses have increased by 6.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES THAT INCLUDE MENTAL HEALTH OBSERVATIONS, CONSIDERATIONS, AND THERAPY FOR INDIVIDUALS, GROUP AND FAMILY, OUT-PATIENT SERVICES ARE OFFERED FOR CHILDREN, ADOLESCENTS, AND FAMILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Lewis President | OfficerTrustee | 1 | $0 |
Kris Inman Vice President | OfficerTrustee | 1 | $0 |
Larry D Mcclain-El Treasurer | OfficerTrustee | 1 | $0 |
A Camia Faulkner Secretary | OfficerTrustee | 1 | $0 |
Mariah Barber Board Member | Trustee | 1 | $0 |
Mckinley Posely Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chinelo Anadu Mental Health Treatment | 9/29/22 | $104,031 |
Riverside Mental Health Pllc Mental Health Treatment | 9/29/22 | $112,083 |
Stay Alert Services Llc Security | 9/29/22 | $183,285 |
Center L Volkov Medical Mental Health Treatment | 9/29/22 | $106,180 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,783 |
| Total Program Service Revenue | $12,845,673 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,277 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,963,682 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,345,397 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $558,715 |
| Payroll taxes | $700,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $342,785 |
| Royalties | $0 |
| Occupancy | $412,158 |
| Travel | $24,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,337 |
| Interest | $139,480 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $257,384 |
| Insurance | $82,122 |
| All other expenses | $697,360 |
| Total functional expenses | $12,952,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,302,054 |
| 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 | $37,688 |
| Net Land, buildings, and equipment | $4,091,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,534,305 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,933 |
| Total assets | $10,618,950 |
| Accounts payable and accrued expenses | $840,937 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,549,939 |
| Unsecured mortgages and notes payable | $148,035 |
| Other liabilities | $232,255 |
| Total liabilities | $3,771,166 |
| Net assets without donor restrictions | $6,847,784 |
| Net assets with donor restrictions | $0 |
| 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 | $10,618,950 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sheppard Pratt Physicians P A Baltimore, MD | $7,363,348 | $30,340,593 |
Brook Lane Health Services Inc Hagerstown, MD | $28,358,979 | $28,460,918 |
Hillcrest Childrens Center Washington, DC | $10,618,950 | $12,963,682 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $27,368,762 | $7,278,025 |
St Luke Institute Inc Silver Spring, MD | $616,782 | $3,724,003 |