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Nonprofiteer
← SILVER HILL HOSPITAL INC

Form 990 for tax year 2024

Filed by SILVER HILL HOSPITAL INC.

Totals

Total revenue
$67,844,922
Total expenses
$65,544,237
Contributions and grants received
$4,227,738
Grants paid
$80,510
Program service revenue
$58,479,540
Investment income
$701,971
Other revenue
$4,435,673
Total assets, end of year
$96,356,662
Total liabilities, end of year
$31,787,822
Net assets or fund balances, end of year
$64,568,840
Program services expenses (Part IX)
$47,958,843
Management and general expenses
$15,568,461
Fundraising expenses
$2,016,933
Program service expenses (Part III)
$47,958,843

Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,227,738

  • 1g · Noncash contributions included above

    $260,077

  • 2a · Program service revenue: TRANSITIONAL LIVING

    total $22,868,291 · related or exempt $22,868,291

  • 2b · Program service revenue: INPATIENT

    total $22,135,109 · related or exempt $22,135,109

  • 2c · Program service revenue: RESIDENTIAL

    total $9,474,499 · related or exempt $9,474,499

  • 2d · Program service revenue: OUTPATIENT

    total $4,001,641 · related or exempt $4,001,641

  • 3 · Investment income

    total $573,191 · excluded $573,191

  • 6a · Gross rents

    real property $140,876

  • 6b · Less rental expenses

    real property $101,946

  • 6c · Rental income or loss

    real property $38,930

  • 6d · Net rental income or loss

    total $38,930 · excluded $38,930

  • 7a · Gross sales of assets other than inventory

    securities $2,820,622

  • 7b · Less cost or other basis and sales expenses

    securities $2,691,842

  • 7c · Gain or loss

    securities $128,780

  • 7d · Net gain or loss

    total $128,780 · excluded $128,780

  • 10a · Gross sales of inventory

    $20,461

  • 10b · Cost of goods sold

    $9,346

  • 10c · Net income from sales of inventory

    total $11,115 · excluded $11,115

  • 11a · Other revenue: SH-YNHHS TL-GAIN EQUITY INVESTMEN

    total $3,241,194 · related or exempt $3,241,194

  • 11b · Other revenue: NON-REFUNDABLE DEPOSITS

    total $502,680 · related or exempt $502,680

  • 11c · Other revenue: WELLNESS

    total $116,785 · related or exempt $116,785

  • 11d · All other revenue

    total $524,969 · related or exempt $404,699 · excluded $120,270

  • 11e · Other revenue, total

    $4,385,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $80,510 · program services $80,510

  • 5 · Compensation of officers, directors and key employees

    total $2,777,061 · program services $1,152,392 · management and general $1,101,357 · fundraising $523,312

  • 6 · Compensation of disqualified persons

    total $321,019 · management and general $321,019

  • 7 · Other salaries and wages

    total $32,148,697 · program services $26,782,775 · management and general $4,497,908 · fundraising $868,014

  • 8 · Pension plan contributions

    total $677,174 · program services $501,827 · management and general $159,518 · fundraising $15,829

  • 9 · Other employee benefits

    total $3,895,112 · program services $2,886,517 · management and general $917,548 · fundraising $91,047

  • 10 · Payroll taxes

    total $2,393,563 · program services $1,905,642 · management and general $396,042 · fundraising $91,879

  • 11b · Fees: legal

    total $996,650 · program services $45,122 · management and general $950,628 · fundraising $900

  • 11c · Fees: accounting

    total $138,345 · management and general $138,345

  • 11f · Fees: investment management

    total $69,380 · management and general $69,380

  • 11g · Fees: other

    total $4,579,504 · program services $3,959,955 · management and general $485,850 · fundraising $133,699

  • 12 · Advertising and promotion

    total $460,325 · program services $292,331 · management and general $25,855 · fundraising $142,139

  • 13 · Office expenses

    total $3,730,618 · program services $1,582,765 · management and general $2,052,227 · fundraising $95,626

  • 14 · Information technology

    total $59,301 · program services $22,336 · management and general $36,736 · fundraising $229

  • 16 · Occupancy

    total $1,212,297 · program services $1,110,925 · management and general $97,436 · fundraising $3,936

  • 17 · Travel

    total $362,657 · program services $325,196 · management and general $23,863 · fundraising $13,598

  • 19 · Conferences, conventions and meetings

    total $42,307 · program services $20,144 · management and general $21,564 · fundraising $599

  • 22 · Depreciation, depletion and amortization

    total $4,031,938 · program services $3,591,123 · management and general $438,151 · fundraising $2,664

  • 23 · Insurance

    total $2,574,473 · management and general $2,574,473

  • 24a · Other expenses: BAD DEBTS

    total $2,310,700 · program services $2,310,700

  • 24b · Other expenses: DIETARY PROVISIONS

    total $840,410 · program services $539,003 · management and general $285,029 · fundraising $16,378

  • 24c · Other expenses: CREDIT CARD FEES

    total $683,106 · program services $4,885 · management and general $678,221

  • 24d · Other expenses: HR & GENERAL ADMIN

    total $362,445 · program services $232,457 · management and general $122,925 · fundraising $7,063

  • 24e · All other expenses

    total $796,645 · program services $612,238 · management and general $174,386 · fundraising $10,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,500 · end of year $1,347

  • 2 · Savings and temporary cash investments

    beginning of year $4,626,077 · end of year $9,150,804

  • 3 · Pledges and grants receivable

    beginning of year $3,021,793 · end of year $2,692,255

  • 4 · Accounts receivable

    beginning of year $11,553,588 · end of year $11,233,843

  • 8 · Inventories for sale or use

    beginning of year $159,011 · end of year $136,316

  • 9 · Prepaid expenses and deferred charges

    beginning of year $913,066 · end of year $927,899

  • 10a · Land, buildings and equipment: cost or other basis

    $92,343,151

  • 10b · Land, buildings and equipment: accumulated depreciation

    $54,421,753

  • 10c · Land, buildings and equipment, net

    beginning of year $41,194,946 · end of year $37,921,398

  • 11 · Investments: publicly traded securities

    beginning of year $2,850,279 · end of year $17,919,486

  • 12 · Investments: other securities

    beginning of year $1,508,088 · end of year $1,672,987

  • 13 · Investments: program-related

    beginning of year $10,103,632 · end of year $13,344,826

  • 15 · Other assets

    beginning of year $498,046 · end of year $1,355,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,543,470 · end of year $3,923,999

  • 19 · Deferred revenue

    beginning of year $31,967 · end of year $270,625

  • 25 · Other liabilities

    beginning of year $11,669,266 · end of year $27,593,198

  • 27 · Net assets without donor restrictions

    beginning of year $55,953,627 · end of year $58,647,648

  • 28 · Net assets with donor restrictions

    beginning of year $5,231,696 · end of year $5,921,192

Mission and programs · 2024

Mission

SILVER HILL'S MISSION IS TO REDUCE SUFFERING FROM MENTAL ILLNESS AND ADDICTION. WE ACHIEVE THIS MISSION BY OFFERING ADVANCED AND PROVEN APPROACHES; RESPECTING EVERY PATIENT'S STORY, AND INDIVIDUALIZING TREATMENT; PARTNERING WITH, AND EDUCATING, FAMILIES; AND EMPOWERING A DEVOTED AND COMPASSIONATE TEAM.

Activities or mission (Part I)

WE TRANSFORM THE LIVES OF PEOPLE IMPACTED BY MENTAL ILLNESS AND ADDICTION.

  • INPATIENT TREATMENT IS THE MOST INTENSIVE FORM OF CARE, INDICATED FOR A PHASE OF ILLNESS THAT REQUIRES A GREAT DEAL OF NURSING AND MEDICAL INTERVENTION. BECAUSE PATIENTS ARE USUALLY ACUTELY ILL DURING THIS PHASE OF CARE, OUR INPATIENT TREATMENT PLANS EMPHASIZE DIAGNOSTIC ASSESSMENT, SYMPTOM REDUCTION, AND STABILIZATION. THE HOSPITAL TREATED APPROXIMATELY 926 INPATIENTS DURING THE PERIOD OF 1/1/2024 TO 12/31/2024.

    Expenses $16,730,096 · Revenue $22,135,109

  • THE HOSPITAL'S TRANSITIONAL LIVING PROGRAMS PROVIDE HIGHLY STRUCTURED INTENSIVE TREATMENT FOR PATIENTS WHO ARE READY FOR MORE PSYCHOLOGICAL AND BEHAVIORAL INTERVENTIONS. SET IN RESIDENTIAL, HOME-LIKE SETTINGS, THE TRANSITIONAL PROGRAMS HELP PATIENTS CONTINUE THEIR RECOVERY PROCESS UNTIL THEY ARE READY TO RETURN HOME FOR FURTHER COMMUNITY-BASED TREATMENTS. PATIENTS FOCUS ON DEVELOPING A PSYCHOLOGICAL UNDERSTANDING OF THEIR ILLNESS, OBTAINING INFORMATION ABOUT THEIR ILLNESS, AND DEVELOPING NEW BEHAVIORAL SKILLS TO MANAGE THEIR RECOVERY PROCESS. THE HOSPITAL TREATED APPROXIMATELY 468 TRANSITIONAL LIVING PATIENTS DURING THE PERIOD OF 1/1/2024 TO 9/25/2024. THE HOSPITAL'S TRANSITIONAL LIVING PROGRAM WAS RELICENSED TO A RESIDENTIAL PROGRAM ON SEPTEMBER 26TH OF 2024.

    Expenses $20,219,987 · Grants $80,510 · Revenue $26,109,485

  • THE HOSPITAL'S RESIDENTIAL PROGRAMS PROVIDE HIGHLY STRUCTURED INTENSIVE TREATMENT FOR ADULT AND ADOLESCENT PATIENTS WHO ARE READY FOR MORE PSYCHOLOGICAL AND BEHAVIORAL INTERVENTIONS. SET IN RESIDENTIAL, HOME-LIKE SETTINGS, THE RESIDENTIAL PROGRAMS HELP PATIENTS CONTINUE THEIR RECOVERY PROCESS UNTIL THEY ARE READY TO RETURN HOME FOR FURTHER COMMUNITY-BASED TREATMENTS. PATIENTS FOCUS ON DEVELOPING A PSYCHOLOGICAL UNDERSTANDING OF THEIR ILLNESS, OBTAINING INFORMATION ABOUT THEIR ILLNESS, AND DEVELOPING NEW BEHAVIORAL SKILLS TO MANAGE THEIR RECOVERY PROCESS. THE ADULT PROGRAMS ARE LICENSED BY THE DEPARTMENT OF PUBLIC HEALTH AND THE ADOLESCENT PROGRAM IS LICENSED BY THE DEPARTMENT FOR CHILDREN AND FAMILIES. THE HOSPITAL TREATED APPROXIMATELY 135 RESIDENTIAL PATIENTS DURING THE PERIOD OF 9/26/2024 TO 12/31/2024.

    Expenses $7,160,988 · Revenue $9,474,499

  • THE HOSPITAL OFFERS SPECIALIZED INTENSIVE OUTPATIENT PROGRAMS (IOPS) FOR ADOLESCENTS AND ADULTS WHO ARE ABLE TO LIVE AT HOME AND DESIRE SUBSTANCE ABUSE TREATMENT AND/OR PSYCHOLOGICAL TREATMENT TO LIVE FULL AND INDEPENDENT LIVES. THE IOPS MEET THREE TIMES A WEEK FOR EIGHT WEEKS GUIDING INDIVIDUALS TOWARD FURTHER INDEPENDENCE. THE HOSPITAL TREATED APPROXIMATELY 1,293 PATIENTS DURING THE PERIOD OF 1/1/2024 TO 12/31/2024.

    Expenses $3,847,772 · Revenue $5,025,805

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Gerber MD PhD

    PRESIDENT & MEDICAL DIRECT

    Total calculated
    $713,829
    From this org
    $647,015
    From related orgs
    $0
    Other
    $66,814
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $571,571
    Bonus
    $75,163
    Other
    $281
    Deferred
    $15,015
    Nontaxable benefits
    $51,799
    Filer's total
    $713,829
  • Richard Canning

    CHAIR

    Total calculated
    $0
    Hours/week
    5 + 2 related
  • Peter Fonagy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 3 related
  • Michael Holmes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Linda Autore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ward F Cleary Esq

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Richard Gannon

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    3 + 1 related
  • Francine Conway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Bruce Leavitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Susan Salice

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related
  • Cheryl Wiesenfeld

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Peter Orthwein

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Deborah Shabecoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Ellen Breslow Newhouse

    DIRECTOR (FROM 5/2024)

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Robert L Miller

    DIRECTOR (FROM 5/2024)

    Total calculated
    $0
    Hours/week
    1.5 + 0.5 related
  • Ray Quinlan

    DIRECTOR (FROM 5/2024)

    Total calculated
    $0
    Hours/week
    2 + 0.5 related
  • Rick Ament

    CHIEF OPERATING OFFICER

    Total calculated
    $440,999
    From this org
    $403,648
    From related orgs
    $0
    Other
    $37,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $393,002
    Bonus
    $9,808
    Other
    $838
    Deferred
    $1,173
    Nontaxable benefits
    $36,178
    Filer's total
    $440,999
  • Mark Jack Russ

    CHIEF MEDICAL OFFICER

    Total calculated
    $523,742
    From this org
    $520,018
    From related orgs
    $0
    Other
    $3,724
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $483,149
    Bonus
    $34,397
    Other
    $2,472
    Deferred
    $3,724
    Nontaxable benefits
    $0
    Filer's total
    $523,742
  • Timothy Dougherty

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $466,445
    From this org
    $412,726
    From related orgs
    $0
    Other
    $53,719
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,210
    Bonus
    $100,000
    Other
    $516
    Deferred
    $10,616
    Nontaxable benefits
    $43,103
    Filer's total
    $466,445
  • Immacula Cann

    CHIEF NURSING OFFICER

    Total calculated
    $312,597
    From this org
    $311,628
    From related orgs
    $0
    Other
    $969
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,628
    Bonus
    $35,484
    Other
    $516
    Deferred
    $969
    Nontaxable benefits
    $0
    Filer's total
    $312,597
  • Christy Aherne

    CHIEF PEOPLE OFFICE

    Total calculated
    $366,724
    From this org
    $316,569
    From related orgs
    $0
    Other
    $50,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $290,457
    Bonus
    $25,831
    Other
    $281
    Deferred
    $5,603
    Nontaxable benefits
    $44,552
    Filer's total
    $366,724
  • Ryan Richard Wade

    PHYSICIAN

    Total calculated
    $568,719
    From this org
    $558,991
    From related orgs
    $0
    Other
    $9,728
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $558,889
    Bonus
    $0
    Other
    $102
    Deferred
    $9,728
    Nontaxable benefits
    $0
    Filer's total
    $568,719
  • Brent Anthony Penque

    PHYSICIAN

    Total calculated
    $432,171
    From this org
    $427,529
    From related orgs
    $0
    Other
    $4,642
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $427,421
    Bonus
    $0
    Other
    $108
    Deferred
    $4,642
    Nontaxable benefits
    $0
    Filer's total
    $432,171
  • Donna Therese Anthony

    PHYSICIAN

    Total calculated
    $368,822
    From this org
    $366,315
    From related orgs
    $0
    Other
    $2,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $364,791
    Bonus
    $0
    Other
    $1,524
    Deferred
    $2,507
    Nontaxable benefits
    $0
    Filer's total
    $368,822
  • Petra M Pilgrim

    PHYSICIAN

    Total calculated
    $363,019
    From this org
    $335,788
    From related orgs
    $0
    Other
    $27,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,666
    Bonus
    $0
    Other
    $122
    Deferred
    $9,594
    Nontaxable benefits
    $17,637
    Filer's total
    $363,019
  • Anri Kissilenko

    PHYSICIAN

    Total calculated
    $411,056
    From this org
    $343,381
    From related orgs
    $0
    Other
    $67,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,574
    Bonus
    $0
    Other
    $807
    Deferred
    $23,008
    Nontaxable benefits
    $44,667
    Filer's total
    $411,056
  • Lisa Benton

    FORMER CHIEF QUALITY OFFICER

    Total calculated
    $323,519
    From this org
    $290,228
    From related orgs
    $0
    Other
    $33,291
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $289,375
    Bonus
    $0
    Other
    $853
    Deferred
    $474
    Nontaxable benefits
    $32,817
    Filer's total
    $323,519

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY IN 2024: - LISA BENTON $285,825
PART I, LINE 7
THE PRESIDENT, CHIEF MEDICAL OFFICER, CHIEF ADVANCEMENT OFFICER, CHIEF NURSING OFFICER, CHIEF OPERATING OFFICER, AND CHIEF PEOPLE OFFICER WERE ELIGIBLE FOR INCENTIVE COMPENSATION BASED ON THE ACHIEVEMENT OF PERFORMANCE GOALS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. IN CALENDAR YEAR 2024, THE AFOREMENTIONED INDIVIDUALS RECEIVED COMPENSATION FOR ACHIEVEMENT OF INCENTIVE GOALS. THESE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (B)(II).

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SILVER HILL MANAGEMENT GROUP LLC

    MANAGEMENT COMPANY · NY · income $0 · assets $0

    Directly controlled by SILVER HILL HOSPITAL

  • SILVER HILL THERAPEUTIC SERVICES LLC

    HEALTHCARE SERVICES · CT · income $5,841,209 · assets $5,841,209

    Directly controlled by SILVER HILL HOSPITAL

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE SH-YNHHS TRANSITIONAL LIVING TREATMENT PROGRAM PARTNERSHIP

    RELATED · HEALTHCARE SERVICES · CT · 75% owned · share of income $3,221,139 · share of assets $14,556,738 · general or managing partner

    Directly controlled by SILVER HILL HOSPITAL

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349315696

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