HILL VIEW RETIREMENT CENTER

EIN: 311068742 501(c)(3) Human Services

PORTSMOUTH, OH

Total Revenue
$13,807,332
Total Expenses
$17,637,776
Total Assets
$22,050,041
Net Assets
$4,460,010
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
DR TIMOTHY ANGEL
Phone
7403543135
Tax Period
2023-01-01 to 2023-12-31

HILL VIEW RETIREMENT CENTER, founded in 1983, is a mid-sized nonprofit in the Human Services sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $17.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO OPERATE, MANAGE AND MAINTAIN A RETIREMENT HOME FOR THE AGED PROVIDING COMPREHENSIVE LIFE CARE AND TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL AND SOCIAL NEEDS IN KEEPING WITH THE PRINCIPLES ESTABLISHED BY THE UNITED METHODIST CHURCH.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $283,905
Program Service Revenue $12,567,258
Investment Income $898,226
Other Revenue $57,943
TOTAL REVENUE $13,807,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,695,952
Fundraising Expenses $134
Program Expenses $14,465,310
Other Expenses $7,941,824
TOTAL EXPENSES $17,637,776

Year-over-Year Comparison

2023 2022 Change
Revenue $13,807,332 $12,150,174 +0.1%
Expenses $17,637,776 $16,849,719 +0.0%
Net Income $-3,830,444 $-4,699,545 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
309
Volunteers
100

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
6
$223,559
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA GLOCKNER SECRETARY 1.00
Officer Director
$0 $0 $0
JOANNE CHARLES TREASURER 1.00
Officer Director
$0 $0 $0
RONALD MCKENZIE 2ND VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
GEORGE MOORE 1ST VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
KEVIN BLUME CHAIRPERSON 1.00
Officer Director
$0 $0 $0
HARLEY ROSTON TRUSTEE 1.00
Director
$0 $0 $0
DANIEL MOONEY TRUSTEE 1.00
Director
$0 $0 $0
CONNIE FRIED TRUSTEE EX-OFFICIO 1.00
Director
$0 $0 $0
REV MARK CHOW TRUSTEE EX-OFFICIO 1.00
Director
$0 $0 $0
TIMOTHY ANGEL EXEC VP/ PRESIDENT AND CEO 40.00
Officer
$189,611 $33,948 $223,559
CASEY BRAENDLE DIRECTOR OF HOME HEALTH 40.00
Highest
$117,649 $53,380 $171,029
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 $13,807,332 $17,637,776 $22,050,041 $-3,830,444
2022 $12,150,174 $16,849,719 $25,764,804 $-4,699,545
2021 $18,022,177 $15,850,920 $32,163,994 $2,171,257
2020 $15,040,906 $14,652,685 $31,332,013 $388,221
2019 $14,972,836 $15,676,312 $29,397,942 $-703,476
2018 $14,403,389 $14,369,052 $29,279,493 $34,337
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HILL VIEW RETIREMENT CENTER with other nonprofits in Ohio and across the country.