GREEN HILL INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1866

Legal Domicile

Principal Officer

ANNAH CHBIHI

Phone

9737312300

Tax Period

2023-01-01 to 2023-12-31

GREEN HILL INC, founded in 1866, is a mid-sized nonprofit in the Human Services sector that reported $12.8M in total revenue in fiscal year 2023. Expenses of $16.2M exceeded revenue, resulting in a 26% operating deficit.

Mission

CONTINUING THE TRADITION OF THOSE BEFORE US, WE STRIVE TO MAINTAIN A WARM, HOME-LIKE ENVIRONMENT OFFERING SUPPORT AND ASSISTANCE TO SENIORS AND THEIR FAMILIIES. OUR STAFF IS INTEGRAL TO OUR MISSION BY PROVIDING EXCELLENT SERVICE AND OFFERING QUALITY CARE, REHABILITATION,

Program Service Accomplishments

Program 1

Expenses: $11,522,279 Revenue: $12,799,748

GREEN HILL, INC. OPERATES A RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. GREEN HILL IS LICENSED FOR 77 SKILLED NURING BEDS, WHICH INCLUDES...

GREEN HILL, INC. OPERATES A RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS. GREEN HILL IS LICENSED FOR 77 SKILLED NURING BEDS, WHICH INCLUDES FOUR 10-BED SKILLED NURSING HOMES, KNOWN AS GREEN HILL VILLAS. A GREEN HILL VILLA IS A SMALL INTENTIONAL COMMUNITY FOR A GROUP OF ELDERS AND STAFF. IT SERVES AS A PLACE WHERE ELDERS CAN RECEIVE SKILLED NURSING ASSISTANCE AND SUPPORT IN A HOME-LIKE SETTING. GREEN HILL IS ALSO LICENSED FOR 88 COMPREHENSIVE PERSONAL CARE UNITS AND 48 RESIDENTIAL HEALTHCARE UNITS. CENSUS DAYS FOR 2023 ARE AS FOLOWS: 543 FOR CATERED LIVING, 4,413 FOR ASSISTED LIVING, 23,507 FOR NURSING, AND 0 FOR THE GREEN HILL HOUSES. THE GREEN HILL HOUSES WERE CLOSED IN 2020 DUE TO THE COVID-19 PANDEMIC.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,326,582

Investment Income $221

Other Revenue $472,945

TOTAL REVENUE $12,799,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,221,974

Fundraising Expenses $0

Program Expenses $11,522,279

Other Expenses $8,953,938

TOTAL EXPENSES $16,175,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,799,748	$12,958,989	0.0%
Expenses	$16,175,912	$16,191,003	0.0%
Net Income	$-3,376,164	$-3,232,014	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

185

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$193,000

Total Directors

Key Employees

$287,798

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNAH CHBIHI	EXECUTIVE DIRECTOR	37.5	Officer	$193,000	$0	$193,000
JOON LEE	DIRECTOR OF REHAB SERVICES	37.5	Key Emp	$163,583	$0	$163,583
LORAYNE GONZALEZ	DIRECTOR OF NURSING	37.5	Highest	$129,719	$0	$129,719
OBIOMA IKWUKA	RN	37.5	Key Emp	$124,215	$0	$124,215
SUSAN MENDOZA	MDS COORDINATOR	37.5	Highest	$107,020	$0	$107,020
GERRY ADEST	TREASURER	10.0	Officer Director	$0	$0	$0
MARC ZIMMET	SECRETARY	10.0	Officer Director	$0	$0	$0
CHESTER SPITZER	CHAIRMAN	10.0	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$12,799,748	$16,175,912	$17,062,691	$-3,376,164
2022	$12,958,989	$16,191,003	$18,588,945	$-3,232,014
2021	$13,313,173	$13,735,048	$9,530,881	$-421,875
2020	$12,545,090	$12,664,820	$6,357,261	$-119,730
2019	$11,054,685	$15,057,116	$4,591,989	$-4,002,431
2018	$13,520,384	$16,977,387	$20,326,553	$-3,457,003