Charity Search / HILLVIEW RETIREMENT CENTER
Human Services (P75Z) 990 on File

HILLVIEW RETIREMENT CENTER

EIN: 31-1068742 · PORTSMOUTH, OH 45662-2641 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 78/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$15.4M
Total Revenue
$18.3M
Total Expenses
$951K
Net Assets
243
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.9%
Fundraising Efficiency 0.0%
Operating Reserve 0.62x
Liability-to-Asset 94.9%
Revenue Diversification 90.6%
Executive Compensation $215K
Compared with Peers
FY 2024
Compared with 2,036 similar organizations (United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
80.9% 87.5%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.1% 11.1%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.2%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 420.8%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.6 mo 6.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
94.9% 32.8%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
90.6% 92.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
11.7% 7.6%
P10P90
Expense growth
Year over year expense growth
3.9% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
-18.8% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $15.4M $18.3M $951K 80.9% 243
2023 $13.8M $17.6M $4.5M 82.0% 309
2022 $12.2M $16.8M $9.6M 78.1% 302
2021 $18.0M $15.9M N/A — 292
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Organization Details
EIN
31-1068742
State
OH
City
PORTSMOUTH
ZIP
45662-2641
Classification
P75Z
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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