TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(1) MIKE STAHL...................................................................... CEO	32.00 ................. 8.00		X			525,132	23,254
(2) WILL HAYS...................................................................... PRESIDENT	32.00 ................. 8.00		X			333,527	19,807
(3) CARTER BAIR...................................................................... CFO (THRU 12	32.00 ................. 8.00		X			576,839	28,731
(4) ASHLEY GUGGEMOS...................................................................... CFO (BEG 11/	32.00 ................. 8.00		X			18,778	1,245
(5) JED BALESTRIERI...................................................................... COO	40.00 .................		X			301,828	18,773
(6) REBECCA WEITZEL...................................................................... CHIEF PEOPLE	40.00 .................		X			205,590	18,968
(7) ANGIE WICKERSHAM...................................................................... VP OF ASSIST	40.00 .................			X		150,501	21,722
(8) HOLLIE VANROOSENDAAL...................................................................... VP OF COMMUN	40.00 .................			X		157,320	17,443
(9) DEBRA AULL...................................................................... DIRECTOR - I	40.00 .................				X	124,021	16,108
(10) NATHAN OBERLE...................................................................... CONTR (THRU	40.00 .................				X	113,666	12,740
(11) TENA QUILLIN...................................................................... DIRECTOR - L	40.00 .................				X	112,243	5,795
(12) TIMINDRA BOYER...................................................................... DIRECTOR - C	40.00 .................				X	107,429	16,781
(13) DON KENDALL...................................................................... DIRECTOR - P	40.00 .................				X	110,119	19,970
(14) MATT LEWIS...................................................................... CHAIR	4.00 .................	X				0	0
(15) SPENCER ROCKWELL...................................................................... VICE CHAIR	4.00 .................	X				0	0
(16) DR KORREY KLEIN...................................................................... SECRETARY AN	4.00 .................	X				0	0
(17) RAUL DEVILLEGAS-DECKER...................................................................... BOARD MEMBER	4.00 .................	X				0	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,955,591	14,100,501	7,292,982	7,454,439	10,087,551	45,891,064
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	6,955,591	14,100,501	7,292,982	7,454,439	10,087,551	45,891,064
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						1,446,397
6	Public support. Subtract line 5 from line 4.						44,444,667

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	6,955,591	14,100,501	7,292,982	7,454,439	10,087,551	45,891,064
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	282,808	138,711	578,248	532,951	750,577	2,283,295
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..				74,686	156,893	231,579
11	Total support. Add lines 7 through 10						48,405,938

Gross receipts from related activities, etc. (see instructions) ..................

153,800,369

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

91.820 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

99.140 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	231,579

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization HILLTOP HEALTH SERVICES CORPORATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization HILLTOP HEALTH SERVICES CORPORATION		Employer identification number 74-2321009

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization HILLTOP HEALTH SERVICES CORPORATION			Employer identification number 74-2321009
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	4,784,882		4,784,882
b	Buildings ....	67,860,337	40,412,792	27,447,545
c	Leasehold improvements
d	Equipment ....	6,633,364	5,246,525	1,386,839
e	Other .....	10,721,150	1,552,261	9,168,889
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				42,788,155

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........	6,226,969	C
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	6,226,969

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
TENANT	3,681,000
SERP LIABILITY	1,797,438
REFUNDABLE	975,677
FISCAL AGENT FUNDS	280,877





Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	6,734,992
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	47,127,886
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-550,451
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	12,083
e	Add lines 2a through 2d .....................			2e	-538,368
3	Subtract line 2e from line 1..................			3	47,666,254
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	34,362
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	34,362
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	47,700,616

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	44,651,200
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	2,941
e	Add lines 2a through 2d....................			2e	2,941
3	Subtract line 2e from line 1...................			3	44,648,259
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	34,362
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	34,362
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	44,682,621

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART IV, LINE 2B	FISCAL AGENT FUNDS REPRESENT CASH AMOUNTS HELD BY US FOR THE BENEFIT OF ORGANIZATIONS FOR WHICH WE PROVIDE ADMINISTRATIVE FUNCTIONS.
SCHEDULE D, PAGE 3, PART X	HILLTOP HEALTH SERVICES CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO HCR'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME SUBJECT TO TAX IN 2025. MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY HCR, AND TO RECOGNIZE A TAX LIABILITY IF HCR HAS TAKEN AN UNCERTAIN POSITION THAT PROBABLY WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. HCR BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY POSITIONS TAKEN AND THAT NONE WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. HCR IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE THREE PREVIOUS TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	SPECIAL EVENT DAY OF EVENT EXPENSES 2,941 CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS 9,142
SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT DAY OF EVENT EXPENSES 2,941

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) (Rev. 1-2025)

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WEST SLOPE TRIP (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	54,014			54,014
2	Less: Contributions . . . .	51,073			51,073
3	Gross income (line 1 minus line 2) . . . . . .	2,941			2,941

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	2,941	2,941
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		2,941
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) (Rev. 1-2025)

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MIKE STAHL CEO	(i) (ii)	307,731 -------------	35,599 -------------	181,802 -------------	11,394 -------------	11,860 -------------	548,386 -------------	181,802 -------------
2WILL HAYS PRESIDENT	(i) (ii)	227,967 -------------	13,302 -------------	92,258 -------------	8,334 -------------	11,473 -------------	353,334 -------------	92,258 -------------
3CARTER BAIR CFO (THRU 12/24)	(i) (ii)	509,554 -------------	9,190 -------------	58,095 -------------	12,998 -------------	15,733 -------------	605,570 -------------	58,095 -------------
4JED BALESTRIERI COO	(i) (ii)	181,051 -------------	9,985 -------------	110,792 -------------	5,504 -------------	13,269 -------------	320,601 -------------	110,792 -------------
5REBECCA WEITZEL CHIEF PEOPLE OFFICER	(i) (ii)	181,937 -------------	8,719 -------------	14,934 -------------	7,622 -------------	11,346 -------------	224,558 -------------	14,934 -------------
6ANGIE WICKERSHAM VP OF ASSIST. LIVING	(i) (ii)	139,921 -------------	8,760 -------------	1,820 -------------	6,259 -------------	15,463 -------------	172,223 -------------	1,820 -------------
7HOLLIE VANROOSENDAAL VP OF COMMUNITY PROG	(i) (ii)	147,407 -------------	8,050 -------------	1,863 -------------	6,313 -------------	11,130 -------------	174,763 -------------	1,863 -------------

Schedule J (Form 990) (Rev. 1-2025)

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
SCHEDULE J, PAGE 1, PART I, LINE 1A	HILLTOP PROVIDES REIMBURSEMENT TO VARIOUS MANAGEMENT MEMBERS INCLUDING KEY EMPLOYEES AND OFFICERS FOR DUES TO COMMUNITY CLUBS SUCH AS KIWANIS, ROTARY, LIONS, ETC. THE COMPANY FEELS THAT THE COMMUNITY NETWORKING IN THESE SOCIAL AND CIVIC CLUBS HELPS US IN OUR COMMUNITY WORK AS A NON-PROFIT. THE RELATIONSHIPS ALSO PROVIDE US WITH FUNDRAISING OPPORTUNITIES.
SCHEDULE J, PAGE 1, PART I, LINE 4	MIKE STAHL 0 181,802 0 WILL HAYS 0 92,258 0 CARTER BAIR 0 58,095 0 JED BALESTRIERI 0 110,792 0 REBECCA WEITZEL 0 14,934 0 ANGIE WICKERSHAM 0 1,820 0 HOLLIE VANROOSENDAAL 0 1,863 0
SCHEDULE J, PAGE 1, PART I, LINE 7	THE ORGANIZATION REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2024, BONUSES WERE AWARDED BASED ON INDIVIDUAL PERFORMANCE AND SERVICES TO THE ORGANIZATION.
SCHEDULE J, PART III	PART I, LINE 4B: WE CREATED A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR SENIOR MEMBERS OF MANAGEMENT (SERP). THE CEO, PRESIDENT, CFO, COO, CPO, VP OF ASSISTED LIVING COMMUNITIES AND THE VP OF COMMUNITY PROGRAMS PARTICIPATE IN THE SERP. THE CEO, PRESIDENT, CFO, CHIEF OPERATING OFFICER, CHIEF PEOPLE OFFICER, VP OF ASSISTED LIVING COMMUNITIES AND THE VP OF COMMUNITY PROGRAMS HAD A REQUIRED SUBSTANTIVE RECEIPT OF THE SERP PLAN OF A TOTAL OF 181,802 (CEO), 92,258 (PRESIDENT), 58,095 (CFO), 110,792 (COO), 14,934 (CPO), 1,820 (VP ASSISTED LIVING), AND 1,863 (VP COMMUNITY PROGRAMS) RESPECTIVELY, IN CALENDAR YEAR 2024.

Schedule J (Form 990) (Rev. 1-2025)

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
HILLTOP HEALTH SERVICES CORPORATION

Employer identification number
74-2321009

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	MESA COUNTY COLORADO	84-6000783		12-18-2015	3,093,354	REFINANCE DEBT TO CONSTRUCT, EXPAND, & IMPROVE RESIDENTIAL TREATMENT FACITLITIES		X		X		X
B	MESA COUNTY COLORADO	84-6000783		03-01-2021	12,140,000	REFUND BONDS ISSUED 11/30/12 AND REFINANCE DEBT		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	1,426,892		1,563,264
2 Amount of bonds legally defeased ..............
3 Total proceeds of issue ..................	3,093,354		12,140,000
4 Gross proceeds in reserve funds .............	93,146
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	60,654		155,410
8 Credit enhancement from proceeds .............
9 Working capital expenditures from proceeds .............
10 Capital expenditures from proceeds .............	1,006,854
11 Other spent proceeds .............	1,932,700		11,984,590
12 Other unspent proceeds .............
13 Year of substantial completion .............
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........		X	X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........		X	X
16 Has the final allocation of proceeds been made? ..........	X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) (Rev. 1-2025)

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X		X
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X
b Exception to rebate? ........	X			X
c No rebate due? .........		X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....	X			X

Schedule K (Form 990) (Rev. 1-2025)

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X		X
b Name of provider ..........
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
PURPOSE OF ISSUE DESCRIPTION	MESA COUNTY COLORADO REFINANCE DEBT TO CONSTRUCT, EXPAND, & IMPROVE RESIDENTIAL TREATMENT FACITLITIES
PURPOSE OF ISSUE DESCRIPTION	MESA COUNTY COLORADO REFUND BONDS ISSUED 11/30/12 AND REFINANCE DEBT

Schedule K (Form 990) (Rev. 1-2025)

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SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	HILLTOP COMMUNITY RESOURCES IS DEDICATED TO BUILDING A COMMUNITY WHERE EVERYONE BELONGS. OUR TAILORED PROGRAMS ADDRESS THE UNIQUE NEEDS OF INDIVIDUALS AND FAMILIES, FROM BEHAVIORAL HEALTH SUPPORT AND INTIMATE PARTNER VIOLENCE SERVICES TO ASSISTED LIVING FOR SENIORS AND ADULTS WITH BRAIN INJURIES.
FORM 990, PAGE 2, PART III, LINE 4A	AT HILLTOP, WE PROVIDE A VARIETY OF SENIOR LIVING OPTIONS AND SERVICES TO MEET THE DIVERSE NEEDS OF OLDER ADULTS AND THEIR FAMILIES. WHETHER YOU'RE LOOKING FOR INDEPENDENT LIVING, ASSISTED CARE, OR SPECIALIZED DEMENTIA AND ALZHEIMER'S SUPPORT INCLUDING CAREGIVER RESPITE, HILLTOP'S SENIOR LIVING COMMUNITIES AND RESOURCES OFFER COMPASSIONATE, PERSONALIZED CARE IN A TRANQUIL, WELCOMING ENVIRONMENT. WITH A FOCUS ON PROMOTING INDEPENDENCE, SAFETY, AND WELL-BEING, OUR SERVICES HELP SENIORS EMBRACE LIFE TO THE FULLEST. HILLTOPS BRAIN INJURY SERVICES OFFERS SUPPORTED LIVING FOR ADULTS WITH BRAIN INJURIES THROUGH THE LIFE ADJUSTMENT PROGRAM (LAP). LOCATED ON THE PEACEFUL, EIGHT-ACRE CAMPUS IN THE HEART OF GRAND JUNCTION, COLORADO, LAP PROVIDES MORE THAN JUST HOUSINGITS A SUPPORTIVE COMMUNITY. RESIDENTS ENJOY A VARIETY OF MEANINGFUL ACTIVITIES THAT ENCOURAGE CONNECTION WITH OTHERS AND THE GREATER COMMUNITY. OUR CARING TEAM HONORS EACH INDIVIDUALS DIGNITY, PROMOTING INDEPENDENCE AND PERSONAL CHOICE THROUGH CUSTOMIZED CARE PLANS TAILORED TO EACH RESIDENTS NEEDS.
FORM 990, PAGE 2, PART III, LINE 4B	FAMILY RESOURCE SERVICES - HILLTOP OPERATES A FAMILY RESOURCE CENTER IN GRAND JUNCTION AND MONTROSE AND IS COMMITTED TO ABIDE BY AND PRACTICE THE FAMILY SUPPORT PRINCIPLES AND PREMISES. THESE PRINCIPLES AND PREMISES ALIGN WITH HILLTOP'S "PEOPLE FIRST" PHILOSOPHY AND INCLUDE THE BELIEF IN AND PRACTICE OF FAMILY-CENTERED SOLUTIONS; WHERE FAMILIES ARE EMPOWERED TO TAKE ACTION TO IMPROVE THEIR WELLBEING, FAMILIES AND STAFF WORK TOGETHER IN RELATIONSHIPS BASED ON EQUALITY AND RESPECT, AND PROGRAMS OFFERED ARE FLEXIBLE, CULTURALLY SENSITIVE AND CONTINUALLY RESPONSIVE TO EMERGING FAMILY AND COMMUNITY ISSUES. HILLTOP PROVIDES ACCESS TO BASIC NEEDS ASSISTANCE, PRENATAL CARE, PARENTING SUPPORT, FATHERHOOD SERVICES, HOUSING ASSISTANCE AND RESOURCES, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF THESE SERVICES IS PROVIDED BELOW. FAMILY FIRST: BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS LIKE "LOVE AND LOGIC". THE PROGRAM UTILIZES THE PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. B4 BABIES AND BEYOND: ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN, THE PROGRAM HELPS FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. THE FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK, AS WELL AS ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS. FAMILY CONNECTIONS: ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES FOR SELF-SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT. LATIMER HOUSE DOMESTIC VIOLENCE SERVICES: EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP'S LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING MESA DELTA, MONTROSE, AND OURAY COUNTIES. FATHERHOOD SERVICES: HILLTOP'S FATHERHOOD PROGRAM OFFERS SERVICES IN WHICH FATHERS PARTICIPATING RECEIVE FAMILY CENTERED, COMPREHENSIVE CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY-BASED SERVICES AND SUPPORTS. THE KEY SUPPORT AREAS INCLUDE HEALTHY RELATIONSHIPS, RESPONSIBLE PARENTING, ECONOMIC STABILITY AND BUILDING SOCIAL CAPITAL. HOUSING SERVICES: HILLTOP'S CONNECTIONS PROGRAMS SUPPORT YOUTH AND YOUNG ADULTS FACING HOMELESSNESS BY PROVIDING SAFE, STABLE HOUSING. EMERGENCY SERVICES OFFER A DROP-IN CENTER, PROVIDES STREET OUTREACH TO AID YOUTH IN SECURING PERMANENT HOUSING, AND PROVIDES TEMPORARY SHELTERING NEEDS. TRANSITIONAL LIVING SERVICES OFFERS COMMUNAL LIVING FOR PARTICIPANTS SEEKING TO ACHIEVE MORE SUSTAINABLE HOUSING WITH THE GOAL OF INDEPENDENT LIVING WITHIN 18 MONTHS. PERMANENT HOUSING SERVICES SUPPORT YOUTH AND YOUNG ADULTS THROUGH PROJECT-BASED VOUCHERS AND PROVIDES SUPPORT TO HELP PARTICIPANTS BUILD INDEPENDENCE.
FORM 990, PAGE 6, PART VI, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN IN ADVANCE OF FILING THE TAX RETURN TO THE IRS. AFTER REVIEW FROM THE FINANCE COMMITTEE, A COPY OF THE 990 IS MADE AVAILABLE TO THE FULL BOARD UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD REQUIRES CONFLICT OF INTEREST FORMS TO BE FILLED OUT ANNUALLY THAT DESCRIBE ANY FAMILIAL RELATIONSHIPS OR BUSINESS RELATIONSHIPS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE DISCUSSED WITH THE ENTIRE BOARD, AND THOSE THAT HAVE CONFLICTS ARE EXCLUDED FROM VOTING ON ITEMS WHERE THERE IS A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THESE MEMBERS REVIEW INFORMATION PROVIDED FROM STATE STATISTICAL DATA TO DETERMINE THE CEO'S COMPENSATION. THE CEO SETS THE COMPENSATION OF THE PRESIDENT AND CFO REVIEWING COMPARATIVE DATA FROM OTHER NONPROFITS THROUGHOUT THE STATE. THESE SALARY FIGURES ARE ALSO PRESENTED TO THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19	REQUESTS FOR COPIES OF OUR TAX FORMS, AUDITED FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS ARE READILY GIVEN TO THE REQUESTOR. COPIES ARE USUALLY DELIVERED ELECTRONICALLY VIA EMAIL, BUT SOME REQUESTS ARE FULFILLED WITH HARD COPIES OF DOCUMENTS.
FORM 990, PART XI, LINE 9	CHANGE IN BENEFICIAL INTEREST ASSETS 9,142

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

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SCHEDULE R
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

HILLTOP HEALTH SERVICES CORPORATION

Employer identification number

74-2321009

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)KARIS INC 359 MAIN STREET GRAND JUNCTION,CO81501 74-2321009	HOUSING	CO	501C3	12A	HILLTOP	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) (Rev. 1-2025)

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) GRAND VALLEY ATRIUM INC 1331 HERMOSA AVE GRAND JUNCTION,CO81506 84-1246528	RENTAL MGT	CO	HILLTOP HEALTH SERVICES CORPORATION	C CORP	1,415,965	11,107,188	100.000 %	Yes

Schedule R (Form 990) (Rev. 1-2025)

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) KARIS INC	Q	252,935	CASH PAID

Schedule R (Form 990) (Rev. 1-2025)

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) (Rev. 1-2025)

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: WE CREATE CONNECTION TO BUILD A COMMUNITY WHERE EVERYONE BELONGS. THIS IS ACCOMPLISHED THROUGH PROMOTION OF EDUCATION, ECONOMIC STABILITY, WELLNESS AND HEALTHCARE, BUILT ENVIRONMENTS, AND SOCIAL COHESION.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	790
6	Total number of volunteers (estimate if necessary) .............	6	126
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,454,439	10,087,551
9	Program service revenue (Part VIII, line 2g) .........	34,236,828	35,214,096
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	448,767	2,242,076
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	74,686	156,893
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	42,214,720	47,700,616
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	28,340,869	29,548,317
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 926,646
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	13,905,343	15,134,304
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	42,246,212	44,682,621
19	Revenue less expenses. Subtract line 18 from line 12.......	-31,492	3,017,995
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	67,561,267	73,945,321
21	Total liabilities (Part X, line 26).............	32,239,341	36,792,847
22	Net assets or fund balances. Subtract line 21 from line 20.....	35,321,926	37,152,474

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 23,571,256 including grants of $ ) (Revenue $ 30,963,033 )
	AT HILLTOP, WE PROVIDE A VARIETY OF SENIOR LIVING OPTIONS AND SERVICES TO MEET THE DIVERSE NEEDS OF OLDER ADULTS AND THEIR FAMILIES. WHETHER YOU'RE LOOKING FOR INDEPENDENT LIVING, ASSISTED CARE, OR SPECIALIZED DEMENTIA AND ALZHEIMER'S SUPPORT INCLUDING CAREGIVER RESPITE, HILLTOP'S SENIOR LIVING COMMUNITIES AND RESOURCES OFFER COMPASSIONATE, PERSONALIZED CARE IN A TRANQUIL, WELCOMING ENVIRONMENT. WITH A FOCUS ON PROMOTING INDEPENDENCE, SAFETY, AND WELL-BEING, OUR SERVICES HELP SENIORS EMBRACE LIFE TO THE FULLEST. HILLTOPS BRAIN INJURY SERVICES OFFERS SUPPORTED LIVING FOR ADULTS WITH BRAIN INJURIES THROUGH THE LIFE ADJUSTMENT PROGRAM (LAP). LOCATED ON THE PEACEFUL, EIGHT-ACRE CAMPUS IN THE HEART OF GRAND JUNCTION, COLORADO, LAP PROVIDES MORE THAN JUST HOUSINGITS A SUPPORTIVE COMMUNITY. RESIDENTS ENJOY A VARIETY OF MEANINGFUL ACTIVITIES THAT ENCOURAGE CONNECTION WITH OTHERS AND THE GREATER COMMUNITY. OUR CARING TEAM HONORS EACH INDIVIDUALS DIGNITY, PROMOTING INDEPENDENCE AND PERSONAL CHOICE THROUGH CUSTOMIZED CARE PLANS TAILORED TO EACH RESIDENTS NEEDS.

4b	(Code: ) (Expenses $ 9,999,281 including grants of $ ) (Revenue $ 4,251,063 )
	FAMILY RESOURCE SERVICES - HILLTOP OPERATES A FAMILY RESOURCE CENTER IN GRAND JUNCTION AND MONTROSE AND IS COMMITTED TO ABIDE BY AND PRACTICE THE FAMILY SUPPORT PRINCIPLES AND PREMISES. THESE PRINCIPLES AND PREMISES ALIGN WITH HILLTOP'S "PEOPLE FIRST" PHILOSOPHY AND INCLUDE THE BELIEF IN AND PRACTICE OF FAMILY-CENTERED SOLUTIONS; WHERE FAMILIES ARE EMPOWERED TO TAKE ACTION TO IMPROVE THEIR WELLBEING, FAMILIES AND STAFF WORK TOGETHER IN RELATIONSHIPS BASED ON EQUALITY AND RESPECT, AND PROGRAMS OFFERED ARE FLEXIBLE, CULTURALLY SENSITIVE AND CONTINUALLY RESPONSIVE TO EMERGING FAMILY AND COMMUNITY ISSUES. HILLTOP PROVIDES ACCESS TO BASIC NEEDS ASSISTANCE, PRENATAL CARE, PARENTING SUPPORT, FATHERHOOD SERVICES, HOUSING ASSISTANCE AND RESOURCES, FAMILY MENTORS, AND MORE. A MORE DETAILED EXPLANATION OF THESE SERVICES IS PROVIDED BELOW. FAMILY FIRST: BUILDING STRONG FAMILIES THROUGH IN-HOME PARENTING AND EDUCATION. TRAINED EDUCATORS PROVIDE PARENTS WITH INFORMATION ON BASIC CARE, SOCIAL AND EMOTIONAL DEVELOPMENT, CUES AND COMMUNICATION, PHYSICAL AND BRAIN DEVELOPMENT, AND PLAY AND STIMULATION. THIS PROGRAM INCLUDES WEEKLY SUPPORT GROUPS FOR FAMILIES PLUS MOM AND DAD SUPPORT GROUPS LIKE "LOVE AND LOGIC". THE PROGRAM UTILIZES THE PARENTS AS TEACHERS AND STRENGTHENING FAMILIES CURRICULUM. B4 BABIES AND BEYOND: ENSURING HEALTHY CHILDREN AND PREGNANT WOMEN, THE PROGRAM HELPS FAMILIES ACCESS AFFORDABLE, QUALITY HEALTH CARE COVERAGE THROUGH MEDICAID AND CHP+. THE FRIENDLY, CARING STAFF PROVIDES CONFIDENTIAL ASSISTANCE WITH ALL PAPERWORK, AS WELL AS ASSISTANCE SETTING UP DOCTORS' APPOINTMENTS, INFORMATION ON NUTRITION, GROWTH AND DEVELOPMENT, HEALTHY LIFESTYLES, BABY AND ME TOBACCO FREE PROGRAM, TRANSLATION SERVICES, AND TRANSPORTATION TO AND FROM APPOINTMENTS. FAMILY CONNECTIONS: ENSURING THAT YOUTH IN THE COMMUNITY GAIN THE SKILLS TO SUCCESSFULLY TRANSITION FROM ADOLESCENCE INTO ADULTHOOD BY HELPING FAMILIES ACCESS UNIQUE RESOURCES FOR SELF-SUFFICIENCY. SERVICES INCLUDE INDIVIDUAL AND GROUP SUBSTANCE ABUSE TREATMENT, EMPLOYMENT AND HOUSING ASSISTANCE, TUTORING, ASSESSMENT, REFERRALS, MENTORING, AND CASE MANAGEMENT. LATIMER HOUSE DOMESTIC VIOLENCE SERVICES: EMPOWERING AND EDUCATING THOSE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. HILLTOP'S LATIMER HOUSE PROVIDES A 24-HOUR CRISIS LINE, EMERGENCY SHELTER, LEGAL ADVOCACY, SUPPORT GROUPS, CASE MANAGEMENT AND CHILDREN'S SERVICES. SERVING MESA DELTA, MONTROSE, AND OURAY COUNTIES. FATHERHOOD SERVICES: HILLTOP'S FATHERHOOD PROGRAM OFFERS SERVICES IN WHICH FATHERS PARTICIPATING RECEIVE FAMILY CENTERED, COMPREHENSIVE CASE MANAGEMENT AND CONNECTIONS TO COMMUNITY-BASED SERVICES AND SUPPORTS. THE KEY SUPPORT AREAS INCLUDE HEALTHY RELATIONSHIPS, RESPONSIBLE PARENTING, ECONOMIC STABILITY AND BUILDING SOCIAL CAPITAL. HOUSING SERVICES: HILLTOP'S CONNECTIONS PROGRAMS SUPPORT YOUTH AND YOUNG ADULTS FACING HOMELESSNESS BY PROVIDING SAFE, STABLE HOUSING. EMERGENCY SERVICES OFFER A DROP-IN CENTER, PROVIDES STREET OUTREACH TO AID YOUTH IN SECURING PERMANENT HOUSING, AND PROVIDES TEMPORARY SHELTERING NEEDS. TRANSITIONAL LIVING SERVICES OFFERS COMMUNAL LIVING FOR PARTICIPANTS SEEKING TO ACHIEVE MORE SUSTAINABLE HOUSING WITH THE GOAL OF INDEPENDENT LIVING WITHIN 18 MONTHS. PERMANENT HOUSING SERVICES SUPPORT YOUTH AND YOUNG ADULTS THROUGH PROJECT-BASED VOUCHERS AND PROVIDES SUPPORT TO HELP PARTICIPANTS BUILD INDEPENDENCE.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses33,570,537

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) TEARSA OLSON........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(19) BECKY HOBART........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(20) JENNIFER STOLL PHD........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(21) BRIGITTE SUNDERMANN........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(22) MATT ROSENBERG........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(23) SARAH MENGE........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(24) PORCIA CHEN SILVERBERG........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(25) LOUISE GOODMAN........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0
(26) VALERIE ROBISON........................................................................ BOARD MEMBER	4.00 .......................	X	0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	2,836,993	221,337

(A) Name and business address	(B) Description of services	(C) Compensation
DAVID'S OVERALL PAINTING DRYWALL AND MORE PO BOX 40359 GRAND JUNCTION,CO81504	GEN BUILD CONTR	133,253
ADVANCED REFRIGERATION HEATING AND AIR OF WESTERN COLORADO 1801 I70 BUSINESS LOOP C-3 GRAND JUNCTION,CO81501	HVAC RP/MAINT	130,030



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a	12,555
b	Membership dues..		1b
c	Fundraising events..		1c	51,073
d	Related organizations		1d
e	Government grants (contributions)		1e	6,711,588

f	All other contributions, gifts, grants, and similar amounts not included above		1f	3,312,335

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		10,087,551

		Business Code
2a	ASSISTED LIVING REVENUE	624100	15,814,189	15,814,189
b	RENTAL REVENUE	624100	15,148,844	15,148,844
c	PATIENT SERVICE REVENUE	624100	4,251,063	4,251,063
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		35,214,096

3 Investment income (including dividends, interest, and othersimilar amounts) ......			750,577			750,577
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	927,088	2,341,464
b	Less: cost or other basis and sales expenses	7b		1,777,053
c	Gain or (loss)	7c	927,088	564,411
d	Net gain or (loss).........			1,491,499			1,491,499
8a	Gross income from fundraising events (not including $ 51,073of contributions reported on line 1c). See Part IV, line 18 ....
			8a	2,941
b	Less: direct expenses ...		8b	2,941
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	MISCELLANEOUS INCOME		900099	156,893	156,893
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			156,893
12	Total revenue. See instructions.....			47,700,616	35,370,989		2,242,076

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	2,505,031		2,505,031
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	21,104,088	17,401,721	3,116,818	585,549
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	578,253	484,371	77,730	16,152
9	Other employee benefits .......	3,512,013	2,746,755	673,667	91,591
10	Payroll taxes ...........	1,848,932	1,409,538	392,392	47,002
11	Fees for services (non-employees):
a	Management ......	35,964	4,522	31,130	312
b	Legal .........	56,786	7,140	49,153	493
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	34,362		34,362
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	362,111	45,529	313,436	3,146
12	Advertising and promotion ....	261,778	197,620	24,429	39,729
13	Office expenses .......	373,784	237,025	103,241	33,518
14	Information technology ......	915,643	397,328	502,574	15,741
15	Royalties ..
16	Occupancy ...........	1,794,814	1,398,983	395,831
17	Travel ............	295,275	97,422	194,524	3,329
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	770,576	733,924	36,652
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,896,006	2,522,947	371,610	1,449
23	Insurance ...	487,727	105,593	382,134
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CLIENT FOOD	1,445,767	1,445,619	148
b	CONTRACT LABOR	1,318,911	1,119,928	198,508	475
c	PARTICIPANT COST	1,125,731	1,124,892	839
d	FACILITY MAINTENANCE	1,050,589	867,742	182,807	40
e	All other expenses	1,908,480	1,221,938	598,422	88,120
25	Total functional expenses. Add lines 1 through 24e	44,682,621	33,570,537	10,185,438	926,646
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			8,050,467	2	8,847,281
3	Pledges and grants receivable, net ......			984,839	3	1,213,139
4	Accounts receivable, net .............			1,526,323	4	1,582,468
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			252,719	7	246,268
8	Inventories for sale or use ............			282,181	8	211,986
9	Prepaid expenses and deferred charges ......			314,791	9	564,896
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	89,999,733
b	Less: accumulated depreciation	10b	47,211,578	37,202,586	10c	42,788,155
11	Investments—publicly traded securities .			8,527,129	11	9,274,569
12	Investments—other securities. See Part IV, line 11 .....			6,443,976	12	6,226,969
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,976,256	15	2,989,590
16	Total assets. Add lines 1 through 15 (must equal line 33)...			67,561,267	16	73,945,321

17	Accounts payable and accrued expenses .....	4,915,910	17	4,871,994
18	Grants payable ...		18
19	Deferred revenue .........	122,932	19	145,250
20	Tax-exempt bond liabilities .........	11,085,397	20	10,169,913
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	10,110,184	23	14,870,698
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	6,004,918	25	6,734,992
26	Total liabilities. Add lines 17 through 25..	32,239,341	26	36,792,847

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	34,518,624	27	36,533,422
28	Net assets with donor restrictions ...........	803,302	28	619,052
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	35,321,926	32	37,152,474
33	Total liabilities and net assets/fund balances ........	67,561,267	33	73,945,321