Hillside Inc
- Assets
- $15.8m
- Revenue
- $22.4m
- Investments
- $0.0
- Employees
- 331
- Location
- Atlanta, GA
- Founding
- 06/1940
- Data as of
- 06/2023
- EIN
- 58-0603148
Organization Overview
Hillside Inc is located in Atlanta, GA. The organization was established in 1940. 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 06/2023, Hillside Inc employed 331 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hillside Inc 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 06/2023, Hillside Inc generated $22.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $22.1m during the year ending 06/2023. While expenses have increased by 4.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HILLSIDE HELPS CHILDREN AND FAMILIES THRIVE BY PROVIDING OUTSTANDING RESIDENTIAL AND COMMUNITY MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HILLSIDE SERVES APPROXIMATELY 817 CHILDREN EACH YEAR WITH A WIDE ARRAY OF SPECIALTY SERVICES AND ACTIVITIES TARGETED TO OUR POPULATION'S UNIQUE NEEDS. INCLUDED IN THESE SPECIALTY SERVICES ARE RECREATION THERAPY, ANIMAL ASSISTED THERAPY, ART, AND TWO TREATMENTS ADDED IN 2017: HORTICULTURE THERAPY AND WEST AFRICAN DRUMMING CLASSES.HILLSIDE SERVES CHILDREN AND YOUNG ADULTS OF ALL RACES AND GENDERS, AGES 10 TO 21, WHO HAVE MENTAL HEALTH DIAGNOSES. OF THE APPROXIMATELY 817 CHILDREN WE SERVE PER YEAR, MOST LIVE IN GEORGIA, WITH SOME INDIVIDUALS FROM NEIGHBORING STATES. OUR COMMUNITY INTERVENTION AND OUTPATIENT PROGRAMS SERVED A TOTAL OF 413 CHILDREN WHILE OUR INPATIENT RESIDENTIAL PROGRAMS SERVED 404 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Downs Chairperson | OfficerTrustee | 2 | $0 |
Russell Wagner Vice Chairperson | OfficerTrustee | 2 | $0 |
Mary Hughes Secretary | OfficerTrustee | 2 | $0 |
Chris Wilson Treasurer | OfficerTrustee | 2 | $0 |
Allen Sautter Director | Trustee | 0.5 | $0 |
Charlie Ivey Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Diversified Computer Solutions It Services | 6/29/23 | $271,806 |
Morehouse School Of Medicine Services | 6/29/23 | $106,978 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,208 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,791,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $684,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,490,137 |
| Total Program Service Revenue | $19,173,489 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,875 |
| Net Gain/Loss on Asset Sales | -$62 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,393,182 |
| 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. | $1,862,480 |
| Compensation of current officers, directors, key employees. | $149,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,007,843 |
| Pension plan accruals and contributions | $368,625 |
| Other employee benefits | $1,312,692 |
| Payroll taxes | $915,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,885 |
| Fees for services: Accounting | $53,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,676,635 |
| Advertising and promotion | $0 |
| Office expenses | $347,479 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $298,229 |
| Travel | $91,023 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $930,378 |
| Insurance | $917,467 |
| All other expenses | $653,342 |
| Total functional expenses | $22,081,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,772,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,150,983 |
| 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 | $652,710 |
| Net Land, buildings, and equipment | $10,072,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,247 |
| Other assets | $170,163 |
| Total assets | $15,825,442 |
| Accounts payable and accrued expenses | $1,028,247 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,836 |
| Total liabilities | $1,035,083 |
| Net assets without donor restrictions | $14,383,960 |
| Net assets with donor restrictions | $406,399 |
| 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 | $15,825,442 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Care Inc Tampa, FL | $38,052,492 | $42,056,535 |
Hillside Inc Atlanta, GA | $15,825,442 | $22,393,182 |
Ridgeview Psychiatric Hospital And And Center Inc Oak Ridge, TN | $24,081,709 | $19,332,753 |
Nursing Center At Little Creek Knoxville, TN | $1,945,745 | $3,865,127 |
Pastoral Institute Inc Columbus, GA | $19,920,443 | $2,455,113 |
Coastal Psychiatric Center Inc Melbourne, FL | $131,927 | $939,967 |
Mary Lees House Inc Tampa, FL | $11,017,597 | $1,069,572 |
Psychoanalytic Center Of The Carolinas Inc Chapel Hill, NC | $1,940,058 | $701,474 |
Pinnacle Counseling Institute Winter Park, FL | $152,084 | $526,172 |
The Saluda Counseling Services Center Inc Rock Hill, SC | $0 | $0 |