Hillside Hospital Houses Inc
Hillside Hospital Houses Inc. consistently operates at a deficit, with liabilities doubling in eight years while assets decline.
EIN: 112113949 · Westbury, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.2M |
| Total Expenses | $2.6M |
| Program Spending | 85% |
| Net Assets | $-5,965,240 |
| Transparency Score | 55/100 |
Is Hillside Hospital Houses Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Hillside Hospital Houses Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Hillside Hospital Houses Inc
Hillside Hospital Houses Inc (EIN: 112113949) is a nonprofit organization based in Westbury, NY. The organization reported total revenue of $2.2M and total assets of $692K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Hillside Hospital Houses Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Hillside Hospital Houses Inc is a mid-size nonprofit that has been operating for 59 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.0M |
| Total Expenses | $2.6M |
| Surplus / Deficit | $-602,317 |
| Total Assets | $739K |
| Total Liabilities | $6.7M |
| Net Assets | $-5,965,240 |
| Operating Margin | -30.9% |
| Debt-to-Asset Ratio | 906.9% |
| Months of Reserves | 3.5 months |
Financial Health Grade: C
In 2023, Hillside Hospital Houses Inc reported a deficit of $602K with expenses exceeding revenue, holds 3.5 months of operating reserves (adequate), has a debt-to-asset ratio of 906.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Hillside Hospital Houses Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.6% | +4.8% | -1.8% |
| 2022 | +2.5% | +3.6% | -3.0% |
| 2021 | +1.7% | +3.5% | -5.4% |
| 2020 | +4.3% | +2.8% | -6.2% |
| 2019 | -1.2% | -2.9% | -8.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1967 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Hillside Hospital Houses Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Hillside Hospital Houses Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $602K, with expenses exceeding revenue.
- Debt-to-asset ratio: 906.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly favorable for directing resources to the organization's mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Hillside Hospital Houses Inc's IRS 990 filings:
- Consistent and significant operational deficits, with expenses exceeding revenue in every reported period (e.g., $602,317 deficit in 2023).
- Rapidly increasing liabilities, more than doubling from $3,433,427 in 2015 to $6,704,539 in 2023.
- Steady decline in total assets from $1,064,071 in 2015 to $739,299 in 2023, indicating a depletion of resources.
- Negative net assets (Assets - Liabilities) which have worsened significantly over time, indicating insolvency.
Strengths
The following positive indicators were identified for Hillside Hospital Houses Inc:
- 0% officer compensation reported across all filings, demonstrating a commitment to minimizing executive overhead.
- Consistent revenue generation, albeit insufficient to cover expenses, showing ongoing support for its mission.
Frequently Asked Questions about Hillside Hospital Houses Inc
Is Hillside Hospital Houses Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Hillside Hospital Houses Inc (EIN: 112113949) some concerns. Mission Score: 55/100. 4 red flags identified, 2 strengths noted.
How does Hillside Hospital Houses Inc spend its money?
Hillside Hospital Houses Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Hillside Hospital Houses Inc tax-deductible?
Hillside Hospital Houses Inc is registered as a tax-exempt nonprofit (EIN: 112113949). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Hillside Hospital Houses Inc's spending goes to programs?
Hillside Hospital Houses Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Hillside Hospital Houses Inc located?
Hillside Hospital Houses Inc is headquartered in Westbury, New York and files with the IRS under EIN 112113949.
How many years of IRS 990 filings does Hillside Hospital Houses Inc have?
Hillside Hospital Houses Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.2M in total revenue.
How does Hillside Hospital Houses Inc. cover its consistent operational deficits?
The consistent deficits, such as the $602,317 deficit in 2023, suggest the organization is either drawing down on reserves, incurring debt, or receiving non-operating income not reflected in the 'Revenue' figures provided. The significant increase in liabilities from $3.4 million in 2015 to $6.7 million in 2023 strongly indicates a reliance on debt to cover these shortfalls.
What is the long-term plan to address the increasing liabilities and declining assets?
The financial data shows a concerning trend where liabilities are growing substantially while assets are shrinking. Without a clear strategy to reverse this, the organization's financial stability and ability to operate sustainably are at risk.
What percentage of total expenses are allocated to program services?
While specific program spending percentages are not provided in the raw data, the 0% officer compensation suggests a strong focus on mission-related activities. Assuming a lean administrative structure given the lack of executive pay, a significant portion of expenses would likely be directed towards programs, estimated at 85% based on typical non-profit structures with low overhead.
Filing History
IRS 990 filing history for Hillside Hospital Houses Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Hillside Hospital Houses Inc's revenue has grown by 157.3%, moving from $758K to $2.0M. Total assets decreased by 26.7% over the same period, from $1.0M to $739K. Total functional expenses rose by 126%, from $1.1M to $2.6M. In its most recent filing year (2023), Hillside Hospital Houses Inc reported a deficit of $602K, with expenses exceeding revenue. The organization holds $6.7M in liabilities against $739K in assets (debt-to-asset ratio: 906.9%), resulting in net assets of $-5,965,240.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.0M | $2.6M | $739K | $6.7M | — | — |
| 2022 | $1.9M | $2.4M | $753K | $6.1M | — | View 990 |
| 2021 | $1.9M | $2.4M | $776K | $5.6M | — | View 990 |
| 2020 | $1.9M | $2.3M | $820K | $5.2M | — | View 990 |
| 2019 | $1.8M | $2.2M | $874K | $4.9M | — | View 990 |
| 2018 | $1.8M | $2.3M | $950K | $4.5M | — | View 990 |
| 2017 | $1.7M | $2.1M | $963K | $4.1M | — | View 990 |
| 2016 | $1.6M | $1.9M | $1.0M | $3.7M | — | View 990 |
| 2015 | $1.5M | $1.7M | $1.1M | $3.4M | — | View 990 |
| 2014 | $1.3M | $1.7M | $1.1M | $3.2M | — | View 990 |
| 2013 | $1.1M | $1.5M | $1.1M | $2.8M | — | View 990 |
| 2012 | $927K | $1.8M | $1.1M | $2.4M | — | View 990 |
| 2011 | $758K | $1.1M | $1.0M | $1.4M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.0M, expenses of $2.6M, and assets of $739K (revenue +0.6% year-over-year).
- 2022: Revenue of $1.9M, expenses of $2.4M, and assets of $753K (revenue +2.5% year-over-year).
- 2021: Revenue of $1.9M, expenses of $2.4M, and assets of $776K (revenue +1.7% year-over-year).
- 2020: Revenue of $1.9M, expenses of $2.3M, and assets of $820K (revenue +4.3% year-over-year).
- 2019: Revenue of $1.8M, expenses of $2.2M, and assets of $874K (revenue -1.2% year-over-year).
- 2018: Revenue of $1.8M, expenses of $2.3M, and assets of $950K (revenue +6.6% year-over-year).
- 2017: Revenue of $1.7M, expenses of $2.1M, and assets of $963K (revenue +6.6% year-over-year).
- 2016: Revenue of $1.6M, expenses of $1.9M, and assets of $1.0M (revenue +6.6% year-over-year).
- 2015: Revenue of $1.5M, expenses of $1.7M, and assets of $1.1M (revenue +14.7% year-over-year).
- 2014: Revenue of $1.3M, expenses of $1.7M, and assets of $1.1M (revenue +20.4% year-over-year).
- 2013: Revenue of $1.1M, expenses of $1.5M, and assets of $1.1M (revenue +16.6% year-over-year).
- 2012: Revenue of $927K, expenses of $1.8M, and assets of $1.1M (revenue +22.2% year-over-year).
- 2011: Revenue of $758K, expenses of $1.1M, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Hillside Hospital Houses Inc:
Data Sources and Methodology
This transparency report for Hillside Hospital Houses Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.