Civic Intelligence

Hillside Inc.

990 • Fiscal year 2024 • EIN 58-0603148

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

Organization Profilewww.hside.org

View Organization Page

690 Courtenay Drive NEAtlanta, GA 30306-3421

(404) 875-4551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$361,711

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$18,431,361

Up $2,605,919 (+16%) from 2023

Net Assets

Up

$17,316,495

Up $2,526,136 (+17%) from 2023

Liabilities

Up

$1,114,866

Up $79,783 (+7.7%) from 2023

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Up

$26,400,018

Up $4,006,836 (+18%) from 2023

Expenses

Up

$23,873,882

Up $1,792,656 (+8.1%) from 2023

Net Income

Up

$2,526,136

Up $2,214,180 (+710%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,690,436Liabilities 2010: $472,614Net Assets 2010: $17,217,8222010Assets 2011: $20,377,339Liabilities 2011: $515,128Net Assets 2011: $19,862,2112011Assets 2012: $20,675,430Liabilities 2012: $550,228Net Assets 2012: $20,125,2022012Assets 2013: $24,184,462Liabilities 2013: $648,404Net Assets 2013: $23,536,0582013Assets 2014: $28,570,202Liabilities 2014: $1,058,899Net Assets 2014: $27,511,3032014Assets 2015: $29,615,618Liabilities 2015: $747,646Net Assets 2015: $28,867,9722015Assets 2016: $29,974,594Liabilities 2016: $853,950Net Assets 2016: $29,120,6442016Assets 2017: $33,187,966Liabilities 2017: $1,162,585Net Assets 2017: $32,025,3812017Assets 2018: $34,693,348Liabilities 2018: $1,088,893Net Assets 2018: $33,604,4552018Assets 2019: $36,330,531Liabilities 2019: $1,346,408Net Assets 2019: $34,984,1232019Assets 2020: $40,831,374Liabilities 2020: $3,501,873Net Assets 2020: $37,329,5012020Assets 2021: $18,899,422Liabilities 2021: $2,271,704Net Assets 2021: $16,627,7182021Assets 2022: $16,299,446Liabilities 2022: $1,821,043Net Assets 2022: $14,478,4032022Assets 2023: $15,825,442Liabilities 2023: $1,035,083Net Assets 2023: $14,790,3592023Assets 2024: $18,431,361Liabilities 2024: $1,114,866Net Assets 2024: $17,316,4952024Assets 2025: $25,085,889Liabilities 2025: $2,478,047Net Assets 2025: $22,607,8422025

Highlighted filing

2024

Assets$18,431,361
Liabilities$1,114,866
Net Assets$17,316,495
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $13,580,4922010Expenses 2011: $13,506,9112011Expenses 2012: $13,896,8452012Expenses 2013: $14,286,0922013Revenue 2014: $16,822,915Expenses 2014: $14,293,871Net Income 2014: $2,529,0442014Revenue 2015: $16,674,192Expenses 2015: $14,947,892Net Income 2015: $1,726,3002015Revenue 2016: $17,693,072Expenses 2016: $16,041,290Net Income 2016: $1,651,7822016Revenue 2017: $18,084,543Expenses 2017: $16,454,561Net Income 2017: $1,629,9822017Revenue 2018: $18,551,867Expenses 2018: $17,388,112Net Income 2018: $1,163,7552018Revenue 2019: $20,499,176Expenses 2019: $18,503,419Net Income 2019: $1,995,7572019Revenue 2020: $22,099,082Expenses 2020: $19,750,694Net Income 2020: $2,348,3882020Revenue 2021: $20,616,842Expenses 2021: $38,879,800Net Income 2021: -$18,262,9582021Revenue 2022: $18,869,219Expenses 2022: $21,018,534Net Income 2022: -$2,149,3152022Revenue 2023: $22,393,182Expenses 2023: $22,081,226Net Income 2023: $311,9562023Revenue 2024: $26,400,018Expenses 2024: $23,873,882Net Income 2024: $2,526,1362024Revenue 2025: $31,790,578Expenses 2025: $26,499,231Net Income 2025: $5,291,3472025

Highlighted filing

2024

Revenue$26,400,018
Expenses$23,873,882
Net Income$2,526,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$26,619,017
Mission and Program Overview

Mission

Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.

Hillside helps children and families thrive by providing outstanding residential and community mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,072,600$9,550,674▼ $521,926
Accounts Receivable$3,150,983$4,770,542▲ $1,619,559
Cash and Non-Interest-Bearing Accounts$1,772,739$3,584,987▲ $1,812,248
Prepaid Expenses and Deferred Charges$652,710$446,157▼ $206,553
Intangible Assets$6,247$0▼ $6,247
Total Assets$15,825,442$18,431,361▲ $2,605,919
Other Assets Total$170,163$79,001▼ $91,162
Liabilities
Accounts Payable and Accrued Expenses$1,028,247$1,114,866▲ $86,619
Other Liabilities$6,836$0▼ $6,836
Total Liabilities$1,035,083$1,114,866▲ $79,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,383,960$16,328,759▲ $1,944,799
Net Assets With Donor Restrictions$406,399$987,736▲ $581,337
Total Net Assets Fund Balance$14,790,359$17,316,495▲ $2,526,136
Total Liabilities and Net Assets / Fund Balance$15,825,442$18,431,361▲ $2,605,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,070,830$10,666,281$16,737,111
Equipment$2,108,747$4,161,978$6,270,725
Land$1,365,030-$1,365,030
Other Land Buildings$6,067$192,387$198,454
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Raina Sibai-DrakePsychiatristPT$324,302$37,409$361,711
Rodney SouthworthCFOFT$226,626$51,678$278,304
Emily AckerCEOFT$212,998$48,251$261,249
David ShadleVP of HRFT$195,923$46,307$242,230
Amy ReneVP of CliniciansFT$181,747$43,911$225,658
Kimberly YoungAsst. Med DirectorFT$172,079$19,299$191,378
Laura SellersVP of Quality ImFT$137,534$33,782$171,316
Evan PearsonDevelopmentFT$137,597$33,077$170,674
William ChanceyClinicianFT$115,514$7,379$122,893

Board Members and Trustees

NameTitle
Katie DownsChairperson
Russell WagnerVice Chairperson
Allen SautterDirector
Charlie IveyDirector
Gail LewinDirector
Greg PenningtonDirector
Jane CoetseeDirector
Jebrina JohnsonDirector
Machell HarperDirector
Mark DukesDirector
Mark SimmonsDirector
Nic AllumsDirector
Rhea ErichsenDirector
Tommy HerringtonDirector
Mary HughesSecretary
Chris WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diversified Computer SolutionsIT Services4880 Lower Roswell Rd, Marietta, GA 30068$209,099
Shoba VarkeyPsychiatrist7525 Kenbrook Pl, Suwanee, GA 30024$111,135
Morehouse School of MedicineServices720 Westview Dr Suite 120, Atlanta, GA 30310$106,978
Revenue and Support

Revenue Composition

Contributions and Grants
$3,186,534
Program Service Revenue
$22,519,521
Investment Income
$-20,802
Other Revenue
$714,765
All Other Contributions
$1,120,422
Change in Net Assets
$2,526,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,418,803
Revenue Not Reported on Financial Statements
$981,215
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$981,215
Total Revenue per Audited Statements
$25,418,803
Total Revenue per Form 990
$26,400,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,141,554
Other Expenses$7,732,328
Total Fundraising Expense$373,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,690,708$959,916$155,586$11,806,210
Fees for Services Other$1,623,597$136,398$145,278$1,905,273
Current Officers, Directors, Trustees, and Key Employees$1,650,615$145,109$18,139$1,813,863
Other Employee Benefits$1,203,845$148,915$69$1,352,829
Insurance$1,028,267$24,742-$1,053,009
Payroll Taxes$902,966$72,184$13,061$988,211
Depreciation Depletion$822,003$102,646-$924,649
All Other Expenses$624,859$96,284$17,954$739,097
Office Expenses$455,013$23,948$15,748$494,709
Occupancy$329,540$23,410-$352,950
Other Expenses$315,746$24,680-$315,746
Pension Plan Contributions$119,062$54,553$6,826$180,441
Travel$102,877-$476$103,353
Fees for Services Accounting-$39,621-$39,621
Fees for Services Legal-$2,967-$2,967
Interest-$163-$163
Total Functional Expenses$21,645,209$1,855,536$373,137$23,873,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,873,882
Total Expenses per Audited Statements$23,873,882
Total Expenses per Form 990$23,873,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Prior to filing, the 990 is reviewed by the CFO and the CEO and presented to the board.”

Form 990, Part VI, Section B, line 12C

“Each director and principal officer are required to annually sign a statement affirming (1) they have received, read, understand agree to comply with the conflict of interest policy and (2) they understand the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its exempt purposes. In addition, the organization's compensation committee is comprised of individuals independent from those being compensated and confirms that compensation arrangements are reasonable and the result of arm's length bargaining by using compensation surveys.”

Form 990, Part VI, Section B, line 15

“The organization's compensation committee sets compensation for officers and key employees. It is comprised of independent people. They use available market data to determine comparability. They keep minutes to document deliberation and decision process.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Hillside Inc
EIN
58-0603148
Phone
4048754551
Address
690 Courtenay Drive NE, Atlanta, GA 30306-3421

Signing Officer

Name
Rodney C Southworth
Title
VP & Chief Financial Officer
Phone
4048754551
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney C Southworth
Formed
1888
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
349
Volunteers
50

Preparer

Firm
Aprio Advisory Group LLC
Address
2002 Summit Boulevard Suite 120, Atlanta, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. There is no related business taxable income subject to tax. The Organization recognizes a tax benefit arising from an uncertain tax position for financial reporting purposes only if, and to the extent that, the position is more likely than not to be sustained in an audit by the applicable tax authority. The Organization is no longer subject to income tax examinations for fiscal years prior to 2021.”

Part XI, Line 4B - Other Adjustments:

“Donor Restricted Private contributions and grants”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Hillside serves approximately 743 children each year with a wide array of specialty services and activities targeted to our population's unique needs. Included in these specialty services are Recreation Therapy,Horticulture Therapy and West African Drumming classes.Hillside serves children and young adults of all races and genders, ages 10 to 21, who have mental health diagnoses. Of the approximately 743 children we serve per year, most live in Georgia, with some individuals from neighboring states. Our Community intervention and outpatient programs served a total of 383 children while our inpatient residential programs served 360 children.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1Russell Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlie Ivey
IRS990/Form990PartVIISectionAGrp/PersonNm5Gail Lewin
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Coetsee
IRS990/Form990PartVIISectionAGrp/PersonNm8Jebrina Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Machell Harper
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Dukes
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm12Nic Allums
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhea Erichsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Tommy Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm15Allen Sautter
IRS990/Form990PartVIISectionAGrp/PersonNm16Emily Acker
IRS990/Form990PartVIISectionAGrp/PersonNm17Rodney Southworth
IRS990/Form990PartVIISectionAGrp/PersonNm18David Shadle
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Rene
IRS990/Form990PartVIISectionAGrp/PersonNm20William Chancey
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Raina Sibai-Drake
IRS990/Form990PartVIISectionAGrp/PersonNm22Kimberly Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Laura Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm24Evan Pearson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Clinicians
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clinician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst. Med Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP of Quality Im
IRS990/Form990PartVIISectionAGrp/TitleTxt24Development
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt026619017
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hillside provides hope and healing to children and families through vital mental health services and education. Our programs include inpatient residential treatment, partial hospitalization, community intervention, and intensive outpatient therapy.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0902966

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,431,361
Liabilities
$1,114,866
Net assets
$17,316,495
Revenue
$26,400,018
Expenses
$23,873,882
Net income
$2,526,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$2.48$22.6$31.8$26.5$5.29
2024Detailed filing. Detailed filing data is available for this year.$18.4$1.11$17.3$26.4$23.9$2.53
2023Summary only. Only limited summary data is available for this year.$15.8$1.04$14.8$22.4$22.1$0.31
2022Summary only. Only limited summary data is available for this year.$16.3$1.82$14.5$18.9$21.0$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.27$16.6$20.6$38.9$18.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$3.50$37.3$22.1$19.8$2.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$1.35$35.0$20.5$18.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$1.09$33.6$18.6$17.4$1.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.16$32.0$18.1$16.5$1.63
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.85$29.1$17.7$16.0$1.65
2015Detailed filing. Detailed filing data is available for this year.$29.6$0.75$28.9$16.7$14.9$1.73
2014Detailed filing. Detailed filing data is available for this year.$28.6$1.06$27.5$16.8$14.3$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.65$23.5$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.55$20.1$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.52$19.9$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.47$17.2$13.6