Hilltop Health Services Corporation
Also known as Hilltop Community Resources Inc.
Hilltop Health Services Corporation reported $47.7 million in revenue and $44.7 million in expenses for the fiscal year ending July 31, 2025. Of every $100 it spent, $75.13 went to program services, $22.80 to management and general costs and $2.07 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 73.8% of the total. Government grants made up 14.1%. The highest compensation it reported for one person was $605,570 (CFO (THRU 12). 15 people received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending July 31, 2025 · Form 990, Part IX, line 25 · total expenses $45MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending July 31, 2025 · Form 990, Part VIII · total revenue $48MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 22.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.1% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 14.1% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 73.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $605,570 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.36% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 15 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 13 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAt hilltop, we provide a variety of senior living options and services to meet the diverse needs of older adults and their families. Whether you're looking for independent living, assisted care, or specialized dementia and alzheimer's support including caregiver respite, hilltop's senior living communities and resources offer compassionate, personalized care in a tranquil, welcoming environment. With a focus on promoting independence, safety, and well-being, our services help seniors embrace life to the fullest. Hilltops brain injury services offers supported living for adults with brain…
Family resource services - hilltop operates a family resource center in grand junction and montrose and is committed to abide by and practice the family support principles and premises. These principles and premises align with hilltop's "people first" philosophy and include the belief in and practice of family-centered solutions; where families are empowered to take action to improve their wellbeing, families and staff work together in relationships based on equality and respect, and programs offered are flexible, culturally sensitive and continually responsive to emerging family and…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CFO (THRU 12 Officer, 32.00 hrs/week | $576,839 | $0 | $28,731 | $605,570 |
| CEO Officer, 32.00 hrs/week | $525,132 | $0 | $23,254 | $548,386 |
| PRESIDENT Officer, 32.00 hrs/week | $333,527 | $0 | $19,807 | $353,334 |
| COO Officer, 40.00 hrs/week | $301,828 | $0 | $18,773 | $320,601 |
| CHIEF PEOPLE Officer, 40.00 hrs/week | $205,590 | $0 | $18,968 | $224,558 |
| VP OF COMMUN Key employee, 40.00 hrs/week | $157,320 | $0 | $17,443 | $174,763 |
| VP OF ASSIST Key employee, 40.00 hrs/week | $150,501 | $0 | $21,722 | $172,223 |
| DIRECTOR - I Highest compensated employee, 40.00 hrs/week | $124,021 | $0 | $16,108 | $140,129 |
15 people received more than $100,000 in reportable compensation from Hilltop Health Services Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $2.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 13 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5790
- Volunteers Part I, line 6126
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| DAVID'S OVERALL PAINTING DRYWALL AND MORE Gen build contr | $133,253 |
| ADVANCED REFRIGERATION HEATING AND AIR OF WESTERN COLORADO Hvac rp/maint | $130,030 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
7 private foundations reported grants to Hilltop Health Services Corporation totaling $110K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hilltop Health Services Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hilltop Health Services Corporation, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hilltop Health Services Corporation spent in FY2025, $75.13 went to programs. The full breakdown, from its IRS Form 990:
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- Healthpartners RcBloomington, MN · revenue $48M · programs 87.5% · 2024
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Questions people ask
How much of Hilltop Health Services Corporation's spending goes to programs?
In the fiscal year ending July 31, 2025, Hilltop Health Services Corporation reported that 75.1% of its $44.7 million in expenses went to program services, 22.8% to management and general and 2.1% to fundraising (Form 990, Part IX).
How much does Hilltop Health Services Corporation pay its top executive?
The largest total compensation Hilltop Health Services Corporation reported for one person in the fiscal year ending July 31, 2025 was $605,570, for the role of CFO (THRU 12 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hilltop Health Services Corporation get its money?
Of $47.7 million in revenue in the fiscal year ending July 31, 2025, 21.1% came from contributions and grants (including 14.1% from government grants) and 73.8% from program service revenue (Form 990, Part VIII).
Is Hilltop Health Services Corporation a registered charity?
The IRS lists EIN 74-2321009 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending July 31, 2025, object 202601469349300620 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending July 31, 2024, object 202511619349300626 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202421429349301562 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202321639349300722 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202240389349300884 · read the filing
- FY2020: Form 990 for the fiscal year ending July 31, 2020, object 202111529349301101 · read the filing
All filings for EIN 74-2321009: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.