Health Care
(E910)
990 on File
HILLCREST HEALTHCARE COMMUNITIES INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$43.3M
Total Revenue
$43.0M
Total Expenses
$29.0M
Net Assets
566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
N/A
Operating Reserve
8.09x
Liability-to-Asset
17.6%
Revenue Diversification
96.7%
Executive Compensation
$500K
Compared with Peers
FY 2025
Compared with 687 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
79.2% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.8% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.6% | 27.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 85.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
6.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $43.3M | $43.0M | $29.0M | 79.2% | 566 |
| 2024 | $40.8M | $38.7M | $29.0M | 78.5% | 479 |
| 2023 | $34.7M | $35.1M | $27.1M | 78.7% | 539 |
| 2022 | $32.7M | $35.0M | $27.8M | 76.9% | 653 |
| 2021 | $39.4M | $36.1M | N/A | — | 771 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.