EHealth CareEIN: 742321009· Ruling Year: 1998

Hilltop Health Services Corporation

Grand Junction, Colorado

B+Health Score
72B+

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 Org0.89×
Peer Median8.62×
💰
$37.3M
Total Revenue
📊
$39.4M
Total Expenses
🏦
$34.8M
Net Assets
📋
$32.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.2%
Year-over-year change (2022 → 2023)
Net Margin
-5.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
48.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$37,307,04910%$39,350,6669%$67,774,4341%
2022$41,549,01823%$35,999,2594%$68,740,2678%
2021$33,671,3287%$34,605,7002%$63,929,0766%
2020$36,191,767$35,451,9902%$60,308,0186%
2019$36,218,6721%$34,589,201$56,675,8481%
2018$36,578,6933%$34,492,1302%$55,904,4348%
2017$35,528,0124%$35,140,8043%$51,657,7381%
2016$34,149,6793%$34,027,1916%$51,010,6991%
2015$33,154,1413%$32,199,2784%$51,594,329
2014$32,228,60612%$30,986,5568%$51,385,2483%
2013$28,805,0245%$28,726,1903%$49,947,8467%
2012$27,406,6141%$27,938,3841%$53,812,4002%
2011$27,644,502$27,774,819$55,063,369

Frequently Asked Questions

What does Hilltop Health Services Corporation do?

Hilltop Health Services Corporation is a health care nonprofit organization based in Colorado. It is classified under NTEE code E21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Hilltop Health Services Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Hilltop Health Services Corporation has a score of 72/100 (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 Hilltop Health Services Corporation generate?

Hilltop Health Services Corporation reports $42.2M in annual revenue and holds $67.6M in total assets, based on IRS filings.

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