EHealth CareEIN: 363700875· Ruling Year: 1992

Hillcrest Extented Care Services Inc

Pittsfield, Massachusetts

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 39 peers in Health Care with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.00×
Peer Median8.62×
💰
$27.3M
Total Revenue
📊
$27.0M
Total Expenses
🏦
$27.0M
Net Assets
📋
$13.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+13.2%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.00
Net assets divided by total expenses
Liabilities-to-Assets
33.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$27,260,16613%$27,009,0677%$40,362,9653%
2022$24,091,6858%$25,353,0675%$39,342,4296%
2021$26,268,7914%$24,097,8112%$41,781,1625%
2020$25,188,33313%$23,594,6539%$43,904,42512%
2019$22,221,2168%$21,719,8942%$39,029,200
2018$24,187,709$22,127,0022%$39,068,0814%
2017$24,264,8966%$22,517,1994%$37,541,5665%
2016$22,954,1443%$21,728,8831%$35,684,3493%
2015$23,772,6081%$21,961,4831%$36,920,9391%
2014$23,570,0033%$21,655,5041%$36,501,2362%
2013$22,887,6445%$21,432,6212%$35,887,9561%
2012$24,164,4641%$21,861,8011%$35,646,3133%
2011$23,898,820$21,647,269$34,527,053

Frequently Asked Questions

What does Hillcrest Extented Care Services Inc do?

Hillcrest Extented Care Services Inc is a health care nonprofit organization based in Massachusetts. It is classified under NTEE code E91Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hillcrest Extented Care Services Inc financially healthy?

Based on our 9-metric Financial Health Score model, Hillcrest Extented Care Services Inc has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Hillcrest Extented Care Services Inc generate?

Hillcrest Extented Care Services Inc reports $29.1M in annual revenue and holds $42.2M in total assets, based on IRS filings.

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