Hilltop Health Services Corporation, operating under the name Hilltop Community Resources Inc, is located in Grand Junction, CO. The organization was established in 1998. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 07/2021, Hilltop Community Resources Inc employed 832 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hilltop Community Resources 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 07/2021, Hilltop Community Resources Inc generated $33.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $34.6m during the year ending 07/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES EDUCATION, ECONOMIC STABILITY, WELLNESS & HEALTHCARE, BUILT ENVIROMENTS, AND SOCIAL COHESION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES - HILLTOP'S ASSISTED AND INDEPENDENT LIVING COMMUNITIES OFFERS SKILLED HOMECARE TO HILLTOP'S COMMUNITIES. WE PROVIDE COMPREHENSIVE AND COMPASSIONATE SERVICES INCLUDING INDEPENDENT AND ASSISTED LIVING OPTIONS, MEMORY CARE, WELLNESS PROGRAMS, AND SHORT-TERM STAYS.
ADULT SERVICES - HILLTOP PROVIDES DOMESTIC VIOLENCE SERVICES, JOB ASSISTANCE AND TRAINING, RESIDENTIAL CARE FOR ADULTS WITH TRAUMATIC BRAIN INJURIES, HELP ACCESSING HEALTH CARE, AND MORE. A MORE DETAILED EXPLAINATION OF SOME OF THESE SERVICES IS PROVIDED BELOW.DOMESTIC VIOLENCE SERVICES:EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP DOMESTIC VIOLENCE SERVICES PROVIDES 24-HOUR CRISIS LINES, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING DELTA, MONTROSE, AND OURAY COUNTIES.LIFE ADJUSTMENT PROGRAM (LAP):PROVIDING ADULTS WITH TRAUMATIC BRAIN INJURIES THE HOME, COMMUNITY, AND SUPPORT ESSENTIAL TO RECLAIMING WHOLENESS AND INDEPENDENCE. LOCATED ON THE BACON CAMPUS, RESIDENTS HAVE A CHOICE OF APARTMENTS DESIGNED TO MEET THEIR UNIQUE NEEDS. THE PROGRAM OFFERS ON-CAMPUS ACTIVITIES, COMMUNITY-BASED PROGRAMS, AND MEANINGFUL WORK OPPORTUNITIES.LATIMER HOUSE (DOMESTIC VIOLENCE SERVICES):HELPING THOSE AFFECTED BY DOMESTIC AND SEXUAL ASSAULT MOVE FROM CRISIS TO CONFIDENCE. LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, ADVOCACY, INDIVIDUAL AND GROUP COUNSELING, AND CHILDREN'S SERVICES.
FAMILY AND YOUTH SERVICES - HILLTOP PROVIDES ACCESS TO PRENATAL CARE, PARENTING SUPPORT, YOUTH BEHAVIORAL AND MENTAL HEALTHCARE, TEEN PREGNANCY PREVENTION, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF SOME OF THESE SERVICES IS PROVIDED BELOW.CHILD AND FAMILY SERVICES:HILLTOP'S CHILD AND FAMILY SERVICES OFFERS A WIDE ARRAY OF PROGRAMS WITH A FOCUS ON EACH MEMBER OF THE FAMILY. OUR FAMILY NAVIGATORS WORK WITH INDIVIDUALS TO HELP CREATE AND IMPLEMENT A PLAN CUSTOMIZED TO FIT THEIR NEEDS.RESIDENTIAL YOUTH SERVICES (RYS):PROVIDES SAFE AND SECURE RESIDENTIAL TREATMENT FOR MALES AND FEMALES AGES 12 TO 21 THROUGHOUT WESTERN COLORADO. YOUTH RECEIVE LIFE SKILLS TRAINING, COUNSELING, EDUCATION, VOCATIONAL SERVICES, CASE MANAGEMENT, AND FAMILY SERVICES IN A THERAPEUTIC, INCLUSIVE ENVIRONMENT.GET REAL:PROVIDES COMPREHENSIVE CONFIDENCE-BUILDING AND PREGNANCY PREVENTION SERVICES TO YOUTH. GET REAL SERVES BOYS AND GIRLS AGES 10 TO 19.FAMILY FIRST:BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS. UTILIZING PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. FAMILY FIRST HAS A WIDE RANGE OF SERVICES TO MEET YOU AND YOUR FAMILY'S NEEDS. COOKING MATTERS IS A COURSE WHERE YOU LEARN TO PREPARE MEALS ON A BUDGET, SHOP SMARTER, USE NUTRITION INFORMATION, MAKE HEALTHIER CHOICES, AND COOK DELICIOUS, AFFORDABLE MEALS.B4 BABIES AND BEYOND:ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN. WE HELP FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. OUR FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK. WE ALSO PROVIDE ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS.FAMILY CONNECTIONS:ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES FOR SELF- SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT.
SENIOR SERVICES - HILLTOP'S ASSISTED AND INDEPENDENT LIVING COMMUNITIES OFFERS SKILLED HOMECARE TO HILLTOP'S COMMUNITIES. WE PROVIDE COMPREHENSIVE AND COMPASSIONATE SERVICES INCLUDING INDEPENDENT AND ASSISTED LIVING OPTIONS, MEMORY CARE, WELLNESS PROGRAMS, AND SHORT-TERM STAYS.
ADULT SERVICES - HILLTOP PROVIDES DOMESTIC VIOLENCE SERVICES, JOB ASSISTANCE AND TRAINING, RESIDENTIAL CARE FOR ADULTS WITH TRAUMATIC BRAIN INJURIES, HELP ACCESSING HEALTH CARE, AND MORE. A MORE DETAILED EXPLAINATION OF SOME OF THESE SERVICES IS PROVIDED BELOW.DOMESTIC VIOLENCE SERVICES:EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP DOMESTIC VIOLENCE SERVICES PROVIDES 24-HOUR CRISIS LINES, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING DELTA, MONTROSE, AND OURAY COUNTIES.LIFE ADJUSTMENT PROGRAM (LAP):PROVIDING ADULTS WITH TRAUMATIC BRAIN INJURIES THE HOME, COMMUNITY, AND SUPPORT ESSENTIAL TO RECLAIMING WHOLENESS AND INDEPENDENCE. LOCATED ON THE BACON CAMPUS, RESIDENTS HAVE A CHOICE OF APARTMENTS DESIGNED TO MEET THEIR UNIQUE NEEDS. THE PROGRAM OFFERS ON-CAMPUS ACTIVITIES, COMMUNITY-BASED PROGRAMS, AND MEANINGFUL WORK OPPORTUNITIES.LATIMER HOUSE (DOMESTIC VIOLENCE SERVICES):HELPING THOSE AFFECTED BY DOMESTIC AND SEXUAL ASSAULT MOVE FROM CRISIS TO CONFIDENCE. LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, ADVOCACY, INDIVIDUAL AND GROUP COUNSELING, AND CHILDREN'S SERVICES.
FAMILY AND YOUTH SERVICES - HILLTOP PROVIDES ACCESS TO PRENATAL CARE, PARENTING SUPPORT, YOUTH BEHAVIORAL AND MENTAL HEALTHCARE, TEEN PREGNANCY PREVENTION, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF SOME OF THESE SERVICES IS PROVIDED BELOW.CHILD AND FAMILY SERVICES:HILLTOP'S CHILD AND FAMILY SERVICES OFFERS A WIDE ARRAY OF PROGRAMS WITH A FOCUS ON EACH MEMBER OF THE FAMILY. OUR FAMILY NAVIGATORS WORK WITH INDIVIDUALS TO HELP CREATE AND IMPLEMENT A PLAN CUSTOMIZED TO FIT THEIR NEEDS.RESIDENTIAL YOUTH SERVICES (RYS):PROVIDES SAFE AND SECURE RESIDENTIAL TREATMENT FOR MALES AND FEMALES AGES 12 TO 21 THROUGHOUT WESTERN COLORADO. YOUTH RECEIVE LIFE SKILLS TRAINING, COUNSELING, EDUCATION, VOCATIONAL SERVICES, CASE MANAGEMENT, AND FAMILY SERVICES IN A THERAPEUTIC, INCLUSIVE ENVIRONMENT.GET REAL:PROVIDES COMPREHENSIVE CONFIDENCE-BUILDING AND PREGNANCY PREVENTION SERVICES TO YOUTH. GET REAL SERVES BOYS AND GIRLS AGES 10 TO 19.FAMILY FIRST:BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS. UTILIZING PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. FAMILY FIRST HAS A WIDE RANGE OF SERVICES TO MEET YOU AND YOUR FAMILY'S NEEDS. COOKING MATTERS IS A COURSE WHERE YOU LEARN TO PREPARE MEALS ON A BUDGET, SHOP SMARTER, USE NUTRITION INFORMATION, MAKE HEALTHIER CHOICES, AND COOK DELICIOUS, AFFORDABLE MEALS.B4 BABIES AND BEYOND:ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN. WE HELP FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. OUR FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK. WE ALSO PROVIDE ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS.FAMILY CONNECTIONS:ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES FOR SELF- SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Stahl President/chief Executive | Officer | 32 | $354,176 |
Will Hays Chief Operating Officer | Officer | 32 | $249,269 |
Carter Bair Chief Financial Officer | Officer | 32 | $171,947 |
Cathy Story VP Of Senior Services | 40 | $146,825 | |
Jed Balestrieri VP Of Client Services | 40 | $137,789 | |
Debbie Aull Director Of Information Technology | 40 | $100,025 |
Statement of Revenue | |
---|---|
Federated campaigns | $106,981 |
Membership dues | $0 |
Fundraising events | $79,923 |
Related organizations | $0 |
Government grants | $4,669,135 |
All other contributions, gifts, grants, and similar amounts not included above | $2,099,552 |
Noncash contributions included in lines 1a–1f | $16,042 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,955,591 |
Total Program Service Revenue | $26,335,995 |
Investment income | $282,808 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $118,869 |
Net Income from Fundraising Events | -$13,316 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $33,671,328 |
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. | $816,212 |
Compensation of current officers, directors, key employees. | $691,632 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,167,297 |
Pension plan accruals and contributions | $399,214 |
Other employee benefits | $3,721,216 |
Payroll taxes | $1,251,326 |
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 | $62,630 |
Fees for services: Other | $637,989 |
Advertising and promotion | $266,273 |
Office expenses | $444,479 |
Information technology | $523,599 |
Royalties | $0 |
Occupancy | $1,678,159 |
Travel | $286,555 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $697,261 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,760,487 |
Insurance | $168,836 |
All other expenses | $985,070 |
Total functional expenses | $34,605,700 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,408,653 |
Pledges and grants receivable | $780,791 |
Accounts receivable, net | $998,910 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $272,592 |
Inventories for sale or use | $243,480 |
Prepaid expenses and deferred charges | $26,428 |
Net Land, buildings, and equipment | $39,236,319 |
Investments—publicly traded securities | $9,630,087 |
Investments—other securities | $6,627,942 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,703,874 |
Total assets | $63,929,076 |
Accounts payable and accrued expenses | $4,117,639 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $13,626,627 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $11,621,802 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,841,441 |
Total liabilities | $33,207,509 |
Net assets without donor restrictions | $30,429,444 |
Net assets with donor restrictions | $292,123 |
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 | $63,929,076 |
Over the last fiscal year, we have identified 13 grants that Hilltop Health Services Corporation has recieved totaling $502,499.
Awarding Organization | Amount |
---|---|
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT | $132,663 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: HUMAN SERVICE | $124,738 |
Rocky Mountain Health Foundation Grand Junction, CO PURPOSE: EMERGENCY SUPPORT FUNDING; STAFF HEALTH & WELLNESS | $70,000 |
Family Resource Center Association Inc Denver, CO PURPOSE: PASS THROUGH GRANT | $58,116 |
St Marys Hospital And Medical Center Inc Grand Junction, CO PURPOSE: PROGRAM SUPPORT | $51,250 |
Trailhead Institute Denver, CO | | $20,000 |
Beg. Balance | $51,239 |
Earnings | $957 |
Ending Balance | $52,196 |
Organization Name | Assets | Revenue |
---|---|---|
Taos Health Systems Inc Holy Cross Hospital Taos, NM | $42,845,347 | $91,459,696 |
Nebraska Methodist Health System Inc Omaha, NE | $1,257,543,382 | $79,579,701 |
Lower Valley Hospital Association Fruita, CO | $64,162,006 | $78,174,068 |
Southwest Health System Inc Cortez, CO | $66,730,739 | $73,002,542 |
Diversus Health Inc Colorado Springs, CO | $69,056,645 | $59,817,758 |
Tmc Medical Network Tucson, AZ | $11,838,575 | $36,338,871 |
Parkview Health Systems Inc Pueblo, CO | $227,277 | $49,526,192 |
Memorial Community Hospital Corporation Blair, NE | $56,275,818 | $44,044,678 |
Hilltop Health Services Corporation Grand Junction, CO | $63,929,076 | $33,671,328 |
Central Oklahoma Family Medical Center Inc Konawa, OK | $13,609,649 | $34,028,771 |
Mccurtain Memorial Medical Management Inc Idabel, OK | $11,531,552 | $35,443,680 |
Indian Health Care Resource Center Tulsa, OK | $30,557,069 | $25,149,363 |