Hilltop Health Services Corporation in Grand Jct, Colorado (CO)

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Hilltop Health Services Corporation
Employer Identification Number (EIN)742321009
Name of OrganizationHilltop Health Services Corporation
Address1331 Hermosa Ave, Grand Jct, CO 81506-4099
ActivitiesCommunity health planning, Other health services
SubsectionCharitable Organization
Ruling Date10/1998
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period07/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$51,385,248
Amount of Income$35,669,059
Form 990 Revenue Amount$32,228,606
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2014: $35,669,059
Hilltop Health Services Corporation: 

 $35,669,059
Other organizations performing similar types of work: 

 $1,843,198

Assets in 2014: $51,385,248
This organization: 

 $51,385,248
Other organizations performing similar types of work: 

 $2,785,898

Expenses in 2013: $28,726,190
Hilltop Health Services Corporation: 

 $28,726,190
Other organizations performing similar types of work: 

 $976,340

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 3.2

Expenses allocated to program services in 2007: 79.8%
This organization: 

 79.8%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2013: 820
This organization: 

 820
Other organizations performing similar types of work: 

 2

Employees paid over $100,000 in 2013: 0.6%
Hilltop Health Services Corporation: 

 0.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 18.4%
Hilltop Health Services Corporation: 

 18.4%
Other organizations performing similar types of work: 

 86.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?Yes
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?Yes
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109672
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return820
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$652,229
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization5
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$27,644,502$27,406,614$28,805,024
Contributions, Gifts, Grants and Other Similar Amounts$4,662,367$4,867,304$5,313,054
Program Service Revenue$23,127,194$22,513,195$23,197,693
Other Individual and Family Services $11,445,603
Other Individual and Family Services $900,427
Other Community Housing Services $8,832,341
Assisted Living Facilities for the Elderly $1,789,684
Other Community Housing Services $229,638
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$150,491$83,638$432,471
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$158$24,704$-123,841
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,027$1,796,328 / $18,164$777,348 / $360,122
Less: cost or other basis and sales expenses (Securities / Other)$0 / $869$1,789,788 / $0$846,498 / $414,813
Gain or (loss) (Securities / Other)$0 / $158$6,540 / $18,164$-69,150 / $-54,691
Net income/loss from fundraising events$0$20,552$-72,764
Gross income from fundraising events$27,146$55,016$355
Less: direct expenses$27,146$34,464$73,119
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$-295,708$-102,779$58,411
Lessors of Residential Buildings and Dwellings $-89,605
561000$148,016
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$27,774,819$27,938,384$28,726,190
Grants and other assistance to domestic organizations and domestic governments$24,903
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$626,954$633,170
Compensation not included above, to disqualified persons$0
Other salaries and wages$13,600,552$12,675,532$12,147,270
Pension plan accruals and contributions$152,431
Other employee benefits$3,204,956
Payroll taxes$1,026,576$1,017,640$21,842
Fees for services (non-employees)
Management$3,455
Legal$267
Accounting$0
Lobbying$0
Professional fundraising services$0$0$0
Investment management fees$0
Other$511,369
Advertising and promotion$8,073
Office expenses$716,514
Information technology$35,323
Royalties$0
Occupancy$1,675,009
Travel$313,363
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$8,265
Interest$1,912,096
Payments to affiliates$0
Depreciation, depletion, and amortization$2,230,258
Insurance$901,849
Other expenses$1,685,345
Other expenses$916,653
Other expenses$541,906
Other expenses$273,996
Other expenses$807,877
Balance Sheet
201120122013
Total assets$55,063,369$53,812,400$49,947,846
Cash - non-interest-bearing$2,853,815
Savings and temporary cash investments$767,670
Pledges and grants receivable, net$521,891
Accounts receivable, net$1,323,788
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$322,742
Inventories for sale or use$42,860
Prepaid expenses and deferred charges$93,448
Land, buildings, and equipment: cost or other basis$32,960,427
Investments - publicly traded securities$2,785,743
Investments - other securities$0
Investments - program-related$5,881,496
Intangible assets$0
Other assets$2,393,966
Total liabilities$31,736,241$30,990,777$26,975,933
Accounts payable and accrued expenses$2,752,630
Grants payable$0
Deferred revenue$297,903
Tax-exempt bond liabilities$0$0$16,921,194
Escrow or custodial account liability$90,268
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$27,118,292$26,457,581$5,525,607
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,388,331
Total net assets or fund balances$23,327,128$22,821,623$22,971,913
Unrestricted net assets$21,329,861
Temporarily restricted net assets$1,597,585
Permanently restricted net assets$44,467
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$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$50,130,830
Subtotal$50,174,762
Gifts, grants, contributions, and membership fees received$25,780,833
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$23,256,104
Gross receipts from activities that are not an unrelated trade or business under section 513$1,137,825
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$43,932
Amounts received from disqualified persons$43,932
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$51,191,776
Public support$50,174,762
Subtotal$1,017,014
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,017,014
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220062007
Total revenue$14,658,176$16,918,170$33,181,319$25,567,396
Contributions, gifts, grants, and similar amounts received$3,500,746$2,376,408$3,934,867$4,292,722
Contributions to donor advised funds$0$0
Direct public support$605,089$392,239$912,420$609,781
Indirect public support$0$0$0$0
Government contributions (grants)$2,895,657$1,984,169$3,022,447$3,682,941
Program service revenue including government fees and contracts$10,746,423$13,170,032$19,314,901$20,604,890
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$212,864$75,566$209,510$0
Dividends and interest from securities$0$0$173,279$80,580
Net rental income or (loss)$192,037$0$0$0
Gross rents$192,037$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$-25,225$499,809$8,562,758$0
Gain or (loss) from sales of assets other than inventory$0$751,346$805,596$489,547
Gross amount from sales of assets other than inventory$0$751,346$4,599,650$5,500,288
Less: cost or other basis and sales expenses$0$0$3,794,054$5,010,741
Net income or (loss) from special events and activities$31,331$30,009$41,917$61,567
Gross revenue$31,331$30,009$41,917$61,567
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$15,000$138,491$38,090
Total expenses$14,974,991$16,930,891$23,598,843$25,657,865
Program services$10,605,999$12,062,316$18,803,890$20,468,115
Management and general$4,339,627$4,831,813$4,761,525$5,160,383
Fundraising$29,365$36,762$33,428$29,367
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$12,722,869$12,727,054$23,620,148$22,865,289
Excess or (deficit) for the year$-316,815$-12,721$9,582,476$-90,469
Net assets or fund balances at beginning of year$13,327,952$12,722,869$13,873,398$23,620,148
Other changes in net assets or fund balances$-288,268$16,906$164,274$-664,390
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$25,657,865$20,468,115$5,160,383$29,367
Grants paid from donor advised funds$0
Other grants and allocations$591,797
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$662,318$662,318$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,859,602$9,582,854$2,276,748$0
Pension plan contributions not included above$318,360$0$318,360$0
Employee benefits not included above$4,939,202$2,507,315$2,431,887$0
Payroll taxes$882,439$2,054$880,385$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$6,623$554$6,069$0
Supplies$301,887$230,687$58,079$13,121
Telephone$232,984$170,797$62,187$0
Postage and shipping$26,988$2,654$24,334$0
Occupancy$1,096,911$1,081,330$15,581$0
Equipment rental and maintenance$789,246$716,335$72,911$0
Printing and publications$77,626$48,346$29,280$0
Travel$133,391$92,695$40,696$0
Conferences, conventions, and meetings$27,957$0$27,957$0
Interest$1,643,667$19,366$1,624,301$0
Depreciation, depletion, etc.$2,070,313$1,934,912$135,401$0
Other expenses not covered above$-3,446$2,824,101$-2,843,793$16,246
Balance Sheets
2001200220062007
Total assets$43,171,886$42,162,424$55,793,926$56,957,154
Cash - non-interest-bearing$1,369,479$991,368$705,216$1,535,568
Savings and temporary cash investments$5,892,414$5,698,126$6,039,549$3,775,418
Accounts receivable less allowance for doubtful accounts$970,835$1,057,916$1,590,977$1,112,347
Pledges receivable less allowance for doubtful accounts$0$0$356,886$183,296
Grants receivable$156,300$191,010$242,564$204,828
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$910,838$0$0
Inventories for sale or use$6,871$24,070$16,428$25,366
Prepaid expenses and deferred charges$75,255$108,943$120,954$105,435
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$7,250,296$7,164,254
Land, buildings, and equipment less accumulated depreciation$26,526,249$29,012,699$36,935,989$40,576,139
Other assets, including program-related investments$8,174,483$4,167,454$2,535,067$2,274,503
Total liabilities$30,449,017$29,435,370$32,173,778$34,091,865
Accounts payable and accrued expenses$3,407,448$1,752,590$3,985,339$3,531,736
Grants payable$0$0$0$0
Deferred revenue$89,894$83,322$284,512$268,558
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$26,319,999$26,245,739$27,054,505$29,279,630
Other liabilities$631,676$1,353,719$849,422$1,011,941
Total liabilities and net assets/fund balances$43,171,886$42,162,424$55,793,926$56,957,154
Total net assets or fund balances$12,722,869$12,727,054$23,620,148$22,865,289
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220062007
Total revenue$14,658,176$16,918,170$33,181,319$25,567,396
Total revenue, gains, and other support per audited financial statements$14,479,659$17,163,343$33,345,593$25,143,615
Other expenses$279,652$363,988$164,274$-423,781
Net unrealized gains on investments$0$135,720$164,274$-423,781
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$279,652$228,268$0$0
Other revenue$458,169$118,815$0$0
Investment expenses$0$0$0$0
Other$458,169$118,815$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220062007
Total expenses$14,974,991$16,930,891$23,598,843$25,657,865
Total expenses and losses per audited financial statements$15,152,563$17,159,159$23,598,842$25,657,865
Other revenue$177,572$228,268$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$177,572$228,268$0$0
Other expenses$0$0$1$0
Investment expenses$0$0$0$0
Other$0$0$1$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$183,100$0$13,408
40$129,465$0$14,298
40$104,180$651$7,410
40$97,799$3,788$5,130
40$93,098$3,401$6,590
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006530
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$545,653$20,729,021
Program service revenue
Program service revenue 1000000$000$0$9,623,300
Program service revenue 2000000$000$0$6,554,938
Program service revenue 3000000$000$0$3,426,750
Program service revenue 4000000$000$0$755,445
Program service revenue 5000000$000$0$244,457
$0$0$9,623,300
$0$0$6,554,938
$0$0$3,426,750
$0$0$755,445
$0$0$209,782
$0$0$34,675
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$80,580$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$489,547$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$61,567$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-86,041$124,131
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
841246528100%$1,142,548$14,537,809
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$79,830$3,193$14,910
$67,704$2,708$2,503
$67,059$0$4,693
$67,059$0$1,632
$64,480$92$958
Total number of other employees paid over $50,00014
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2000200120052006
Total$2,677,098$3,524,333$9,156,738$4,317,656
Gifts, grants, and contributions received$3,014,706$3,500,746$4,190,358$3,934,867
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$-337,608$23,587$4,966,380$382,789
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1University Hospitals Health System Inc, Group Return11100 Euclid Ave, Cleveland, OH 44106-1716OH1989-02$2,327,281,400
2Providence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
3Saint Thomas Health Services4220 Harding Pike, Nashville, TN 37205-2005TN1988-01$226,756,045
4Presence Saint Joseph Hospital Chicago2900 N Lake Shore Dr, Chicago, IL 60657-5640IL1984-03$213,775,658
5University Hospitals Health System Inc, Emh Regional Medical Center3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100OH1989-02$206,109,103
6University Hospitals Health System Inc, Parma Community General Hospital3605 Warrensville Center Rd, Shaker Hts, OH 44122-9100OH1989-02$180,578,269
7Familycare Inc825 Ne Multnomah St Ste 1400, Portland, OR 97232-2598OR1994-06$180,100,755
8Gulf Health Hospitals IncPO BOX 2226, Mobile, AL 36652-2226AL1986-06$173,348,624
9Wellspan HealthPO BOX 2767, York, PA 17405-2767PA1984-11$170,188,210
10Centegra Health System385 Millennium Dr, Crystal Lake, IL 60012-3761IL1983-04$136,563,230
11Norton Sound Health CorporationPO BOX 966, Nome, AK 99762-0966AK1975-12$110,603,093
12Atlantic General Hospital, Atlantic General Health System9733 Healthway Dr, Berlin, MD 21811-1155MD1989-12$96,917,583
13Lakewood Health System49725 County Road 83, Staples, MN 56479MN1997-02$95,912,161
14Taos Health Systems Inc Holy Cross Hospital1397 Weimer Rd, Taos, NM 87571-6253NM1981-07$56,016,605
15Hilltop Health Services Corporation1331 Hermosa Ave, Grand Jct, CO 81506-4099CO1998-10$35,669,059
16St Josephs Candler Hospital Inc5353 Reynolds St, Savannah, GA 31405-6015GA1946-03$28,111,245
17Independent Healthcare Management Inc, Lackey Mem Hosp & Convalesant HomePO BOX 1100, Magee, MS 39111-1100MS1992-06$24,550,609
18Southwest Health System Inc1311 N Mildred Rd, Cortez, CO 81321-2231CO1996-05$48,534,913
19Lower Valley Hospital AssociationPO BOX 130, Fruita, CO 81521-0130CO1951-03$39,738,715
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Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas4
Arizona2
California17
Colorado8
Connecticut9
District of Columbia1
Delaware1
Florida5
Georgia6
Hawaii1
Iowa3
Illinois16
Indiana7
Kansas5
Kentucky4
Louisiana4
Massachusetts21
Maryland6
Maine4
Michigan12
Minnesota7
Missouri2
Mississippi5
Montana3
North Carolina7
Nebraska5
New Hampshire5
New Jersey12
New Mexico1
Nevada2
New York24
Ohio37
Oklahoma7
Oregon1
Pennsylvania33
Rhode Island1
South Carolina3
South Dakota3
Tennessee6
Texas11
Utah1
Virginia9
Vermont2
Washington4
Wisconsin5
West Virginia2
Total339

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