2024-03-05T10:57:42-06:00 2023-06-30 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2022-07-01 580603148 HILLSIDE INC HILL 4048754551 690 COURTENAY DRIVE NE ATLANTA GA 303063421 RODNEY SOUTHWORTH CHIEF FINANCIAL OFFICER 4048754551 2024-03-02 1 RODNEY SOUTHWORTH 999009999 1 STACY CULLEN P00974308 4048929651 2024-03-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RODNEY SOUTHWORTH 690 COURTENAY DRIVE NE ATLANTA GA 303063421 22423208 0 X WWW.HSIDE.ORG X 1888 GA HILLSIDE HELPS CHILDREN AND FAMILIES THRIVE BY PROVIDING OUTSTANDING RESIDENTIAL AND COMMUNITY MENTAL HEALTH SERVICES. 16 16 331 100 0 0 2302588 2490137 16470795 19173489 15453 -62 80383 729618 18869219 22393182 0 0 0 0 15066922 15467386 0 0 169199 5951612 6613840 21018534 22081226 -2149315 311956 16299444 15825442 1821041 1035083 14478403 14790359 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. 0 0 20038350 19903107 HILLSIDE SERVES APPROXIMATELY 817 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, ANIMAL ASSISTED THERAPY, ART, AND TWO TREATMENTS ADDED IN 2017: 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 817 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 413 CHILDREN WHILE OUR INPATIENT RESIDENTIAL PROGRAMS SERVED 404 CHILDREN. 20038350 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4048754551 690 COURTENAY DRIVE NE ATLANTA GA 303063421 X KATIE DOWNS CHAIRPERSON 2.00 X X 0 0 0 RUSSELL WAGNER VICE CHAIRPERSON 2.00 X X 0 0 0 MARY HUGHES SECRETARY 2.00 X X 0 0 0 CHRIS WILSON TREASURER 2.00 X X 0 0 0 ALLEN SAUTTER DIRECTOR 0.50 X 0 0 0 CHARLIE IVEY DIRECTOR 0.50 X 0 0 0 GAIL LEWIN DIRECTOR 0.50 X 0 0 0 GREG PENNINGTON DIRECTOR 0.50 X 0 0 0 JANE COETSEE DIRECTOR 0.50 X 0 0 0 JEBRINA JOHNSON DIRECTOR 1.50 X 0 0 0 MACHELL HARPER DIRECTOR 2.50 X 0 0 0 MARK DUKES DIRECTOR 3.50 X 0 0 0 MARK SIMMONS DIRECTOR 4.50 X 0 0 0 NIC ALLUMS DIRECTOR 5.50 X 0 0 0 RHEA ERICHSEN DIRECTOR 6.50 X 0 0 0 TOMMY HERRINGTON DIRECTOR 7.50 X 0 0 0 EMILY R ACKER PRESIDENT & CEO 40.00 X 215499 0 45441 RODNEY SOUTHWORTH VP & CFO 40.00 X 227101 0 46588 DAVID SHADLE VP OF HR 40.00 X 198221 0 44817 AMY RENE VP OF CLINICIANS 40.00 X 183878 0 43933 ADAM SILBERMAN MD MEDICAL DIRECTOR 40.00 X 328097 0 52462 MARK PULLIUM SENIOR BUSINESS DEVELOPMEN 40.00 X 108604 0 21320 RANA SIBAI-DRAKE MD PSYCHIATRIST 40.00 X 206696 0 19500 KIMBERLY YOUNG ASST. MEDICAL DIRECTOR 40.00 X 136951 0 4526 LAURA SELLERS VP OF QUALITY IMPROVEMENT 40.00 X 132869 0 35926 EVAN PEARSON DEVELOPMENT DIRECTOR 40.00 X 124564 0 7459 1862480 0 321972 10 0 1 0 DIVERSIFIED COMPUTER SOLUTIONS 4880 LOWER ROSWELL RD MARIETTA GA 30068 IT SERVICES 271806 MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DR SUITE 120 ATLANTA GA 30310 SERVICES 106978 2 14208 1791273 684656 2490137 SERVICE FEES - OTHER 900099 11756183 11756183 SERVICE FEES - GOVERNMENT 900099 7368846 7368846 PROGRAM SERVICES 900099 48460 48460 19173489 92875 0 92875 92875 92875 29964 30026 -62 -62 -62 OTHER REVENUE 900099 636743 636743 636743 22393182 19903107 0 -62 1862480 1686679 149015 26786 11007843 9969333 960727 77783 368625 324535 42171 1919 1312692 1155687 150175 6830 915746 835785 65994 13967 1885 1885 53250 53250 1676635 1521415 139095 16125 347479 326826 17201 3452 298229 271236 26993 91023 90940 83 28034 28034 930378 820951 109427 917467 889111 28356 FOOD 773895 773895 SPECIFIC ASSISTANCE 327888 327888 UTILITIES 269831 249557 20274 BAD DEBT 244504 244504 653342 550008 81080 22254 22081226 20038350 1873677 169199 2400036 1772739 15 2923302 3150983 293921 652710 24287940 14215340 10523814 10072600 18741 6247 139615 170163 16299444 15825442 1045944 1028247 755000 20097 6836 1821041 1035083 X 14029408 14383960 448995 406399 14478403 14790359 16299444 15825442 311956 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1365030 1365030 16828840 10368793 6460047 5895616 3663775 2231841 198454 182772 15682 10072600 CAPITAL LEASE OBLIGATIONS 6836 6836 X 21985555 0 21985555 407627 407627 22393182 22081226 0 22081226 0 22081226 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 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR RESTRICTED PRIVATE CONTRIBUTIONS AND GRANTS 0 0 7090572 6534487 556085 0.02520 7090572 6534487 556085 0.02520 7090572 6534487 556085 0.02520 1 244504 0 1 1 HILLSIDE INC 690 COURTENAY DRIVE NE ATLANTA GA 30306 X X PSYCHIATRIC RESIDENT HILLSIDE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III, LINE 2: THE ORGANIZATION UTILIZES THE ALLOWANCE METHOD FOR RECOGNIZING BAD DEBTS. FOR THE YEARS ENDING JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD BAD DEBT EXPENSE OF $244,504 AND $235,894, RESPECTIVELY. THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WAS $114,073 AND $267,181 FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 ADAM SILBERMAN MD MEDICAL DIRECTOR 298395 0 29702 0 0 0 19500 0 32962 0 380559 0 0 0 RODNEY SOUTHWORTH VP & CFO 206542 0 20559 0 0 0 13626 0 32962 0 273689 0 0 0 EMILY R ACKER PRESIDENT & CEO 195990 0 19509 0 0 0 12930 0 32511 0 260940 0 0 0 DAVID SHADLE VP OF HR 180276 0 17945 0 0 0 11893 0 32924 0 243038 0 0 0 AMY RENE VP OF CLINICIANS 167232 0 16646 0 0 0 11033 0 32900 0 227811 0 0 0 RANA SIBAI-DRAKE MD PSYCHIATRIST 205496 0 0 0 1200 0 19500 0 0 0 226196 0 0 0 LAURA SELLERS VP OF QUALITY IMPROVEMENT 120639 0 12230 0 0 0 13000 0 22926 0 168795 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: 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 EXPLANATION: EACH DIRECTOR AND PRINCIPAL OFFICER IS 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 ARMS LENGTH BARGAINING BY USING COMPENSATION SURVEYS. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION: THE ORGANIZATION'S COMPENSATION COMMITTEE SETS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. IT IS COMPRISED OF INDEPENDENT PERSONS. THEY USE AVAILABLE MARKET DATA TO DETERMINE COMPARIBILITY. THEY KEEP MINUTES TO DOCUMENT DELIBERATION AND DECISION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. 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.