Civic Intelligence

Highlands Foundation Inc.

990 • Fiscal year 2020 • EIN 20-8036784

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

Organization ProfileN/A
PO Box 266Prestonsburg, KY 41653

(606) 506-5033

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

6000%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,899,346

Up $4,819,035 (+6000%) from 2019

Net Assets

Up

$1,899,346

Up $1,821,035 (+2325%) from 2019

Liabilities

Up

$3,000,000

Up $2,998,000 (+149900%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$1,933,295

Up $1,385,293 (+253%) from 2019

Expenses

Up

$112,260

Up $40,497 (+56%) from 2019

Net Income

Up

$1,821,035

Up $1,344,796 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,283,788Liabilities 2010: $706,454Net Assets 2010: $577,3342010Assets 2011: $1,127,839Liabilities 2011: $975,762Net Assets 2011: $152,0772011Assets 2012: $736,804Liabilities 2012: $1,016,454Net Assets 2012: -$279,6502012Assets 2013: $1,024,639Liabilities 2013: $1,201,553Net Assets 2013: -$176,9142013Assets 2014: $805,487Liabilities 2014: $1,077,292Net Assets 2014: -$271,8052014Assets 2015: $687,604Liabilities 2015: $962,782Net Assets 2015: -$275,1782015Assets 2016: $723,353Liabilities 2016: $867,542Net Assets 2016: -$144,1892016Assets 2017: $347,076Liabilities 2017: $749,087Net Assets 2017: -$402,0112017Assets 2018: $93,588Liabilities 2018: $493,913Net Assets 2018: -$400,3252018Assets 2019: $80,311Liabilities 2019: $2,000Net Assets 2019: $78,3112019Assets 2020: $4,899,346Liabilities 2020: $3,000,000Net Assets 2020: $1,899,3462020Assets 2021: $5,507,161Liabilities 2021: $3,070,000Net Assets 2021: $2,437,1612021Assets 2022: $4,569,954Liabilities 2022: $3,085,000Net Assets 2022: $1,484,9542022Assets 2023: $4,736,424Liabilities 2023: $3,025,000Net Assets 2023: $1,711,4242023Assets 2025: $5,507,024Liabilities 2025: $70,000Net Assets 2025: $5,437,0242025

Highlighted filing

2020

Assets$4,899,346
Liabilities$3,000,000
Net Assets$1,899,346
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $564,6022010Expenses 2011: $583,0062011Expenses 2012: $834,4532012Expenses 2013: $265,5222013Revenue 2014: $524,990Expenses 2014: $620,645Net Income 2014: -$95,6552014Revenue 2015: $444,490Expenses 2015: $449,447Net Income 2015: -$4,9572015Revenue 2016: $474,164Expenses 2016: $344,034Net Income 2016: $130,1302016Revenue 2017: $482,353Expenses 2017: $740,229Net Income 2017: -$257,8762017Revenue 2018: $120,651Expenses 2018: $117,696Net Income 2018: $2,9552018Revenue 2019: $548,002Expenses 2019: $71,763Net Income 2019: $476,2392019Revenue 2020: $1,933,295Expenses 2020: $112,260Net Income 2020: $1,821,0352020Revenue 2021: $1,033,869Expenses 2021: $496,054Net Income 2021: $537,8152021Revenue 2022: $63,111Expenses 2022: $1,015,318Net Income 2022: -$952,2072022Revenue 2023: $439,837Expenses 2023: $213,367Net Income 2023: $226,4702023Revenue 2025: $686,804Expenses 2025: $466,068Net Income 2025: $220,7362025

Highlighted filing

2020

Revenue$1,933,295
Expenses$112,260
Net Income$1,821,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,933,295
Mission and Program Overview

Mission

To support other charitable tax-exempt or governmental entities within eastern kentucky for the purposes of the promotion of health, establishing programs of community health education and involvement, and development of health related community services

To support other charitable tax-exempt or governmental entities within eastern kentucky for the purposes of the promotion of health, establishing programs of community health education and involvement, and development of health related community services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$17,860$4,195,753▲ $4,177,893
Accounts Receivable$20,693$570,206▲ $549,513
Cash and Non-Interest-Bearing Accounts$41,758$133,387▲ $91,629
Total Assets$80,311$4,899,346▲ $4,819,035
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,000,000-
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$3,000,000▲ $2,998,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,018,830-
Net Assets Without Donor Restrictions$78,311$880,516▲ $802,205
Total Net Assets Fund Balance$78,311$1,899,346▲ $1,821,035
Total Liabilities and Net Assets / Fund Balance$80,311$4,899,346▲ $4,819,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,018,830--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis DortonChairman
Harold Warman JrPresident & CEO
Joseph Buz Tharp IiiVice Chairman
Beau SpurlockDirector
Greogry WilsonDirector
Jean DortonDirector
Karen SellersDirector
Mark MckenzieDirector
Sabrina ArnettDirector
Trena HallDirector
Edward NairnExecutive Director
Robert Allen IiSecretary
Chris TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,009,307
Program Service Revenue
$0
Investment Income
$-76,012
Other Revenue
$0
All Other Contributions
$2,009,307
Change in Net Assets
$1,821,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,295
Total Revenue per Audited Statements
$1,933,295
Total Revenue per Form 990
$1,933,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,815$24,523-$24,523
Fees for Services Management$15,360$3,840-$19,200
Fees for Services Legal-$17,262-$17,262
Occupancy$8,640$2,160-$10,800
Office Expenses$1,352$800-$2,152
Insurance-$1,789-$1,789
Total Functional Expenses$55,407$56,853$0$112,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,260
Total Expenses per Audited Statements$112,260
Total Expenses per Form 990$112,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There is a family relationship between dennis t dorton and jean m dorton.”

Form 990 governing body review Part VI line 11

“The executive director and board of directors will review form 990 prior to filing.*”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is distributed to each board member annually. The policy is distributed by the board secretary along with a disclosure form. Responses are reviewed by the ceo. If there is a particular issue that needs to be brought to the attention of the board, the ceo will contact the board chair to discuss, and if necessary, it will be placed on teh board agenda for review. Additionally, if a board member or the ceo become aware of potential conflicts they can report this to the board chair during the year.”

CEO executive director top management comp Part VI line 15A

“The compensation of the ceo and officers is determined by a committe of the board of directors that reviews performance annually. The board consults with various sources to determine market rates of compensation against comparable organizations. The board uses ache compensation surveys, modern healthcare compensation surveys, and verbally consults with the ky hospital association to determine ky compensation. From time to time, the board may use other sources that are available. Compensation is based on market rates and performance against goals, which are established annually.”

Other officer or key employee compensation Part VI line 15B

“The compensation of the ceo and officers is determined by a committe of the board of directors that reviews performance annually. The board consults with various sources to determine market rates of compensation against comparable organizations. The board uses ache compensation surveys, modern healthcare compensation surveys, and verbally consults with the ky hospital association to determine ky compensation. From time to time, the board may use other sources that are available. Compensation is based on market rates and performance against goals, which are established annually.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documetns, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Foundation Inc
EIN
20-8036784
Address
PO BOX 266, PRESTONSBURG, KY 41653

Signing Officer

Name
Edward Nairn
Title
Executive Direc
Signed
2020-10-22
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
White & Associates PSC
Address
1407 Lexington Road, Richmond, KY 40475
Preparer
Rupert E White
Phone
8596243926
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IRS990/OfficeExpensesGrp/TotalAmt02152
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224523
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt129815
IRS990/OtherExpensesGrp/TotalAmt0661
IRS990/OtherExpensesGrp/TotalAmt16058
IRS990/OtherExpensesGrp/TotalAmt229815
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0548002
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt065663
IRS990/PYOtherRevenueAmt032711
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IRS990/PYTotalExpensesAmt0619765
IRS990/PYTotalRevenueAmt0548002
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt01821035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0346167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03330807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-76012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-73659
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02895950
IRS990ScheduleA/SubstantialContributorsTotAmt0434857
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02009307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0346167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03330807
IRS990ScheduleA/TotalSupportAmt03257148
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0112260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14018830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTEMENTS UNRESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS RESTRICTED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueSubtotalAmt01933295
IRS990ScheduleD/TotalBookValueSecuritiesAmt04195753
IRS990ScheduleD/TotalExpensesPerForm990Amt0112260
IRS990ScheduleD/TotalRevenuePerForm990Amt01933295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0112260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN DENNIS T DORTON AND JEAN M DORTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO FILING.*
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER ANNUALLY. THE POLICY IS DISTRIBUTED BY THE BOARD SECRETARY ALONG WITH A DISCLOSURE FORM. RESPONSES ARE REVIEWED BY THE CEO. IF THERE IS A PARTICULAR ISSUE THAT NEEDS TO BE BROUGHT TO THE ATTENTION OF THE BOARD, THE CEO WILL CONTACT THE BOARD CHAIR TO DISCUSS, AND IF NECESSARY, IT WILL BE PLACED ON TEH BOARD AGENDA FOR REVIEW. ADDITIONALLY, IF A BOARD MEMBER OR THE CEO BECOME AWARE OF POTENTIAL CONFLICTS THEY CAN REPORT THIS TO THE BOARD CHAIR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO AND OFFICERS IS DETERMINED BY A COMMITTE OF THE BOARD OF DIRECTORS THAT REVIEWS PERFORMANCE ANNUALLY. THE BOARD CONSULTS WITH VARIOUS SOURCES TO DETERMINE MARKET RATES OF COMPENSATION AGAINST COMPARABLE ORGANIZATIONS. THE BOARD USES ACHE COMPENSATION SURVEYS, MODERN HEALTHCARE COMPENSATION SURVEYS, AND VERBALLY CONSULTS WITH THE KY HOSPITAL ASSOCIATION TO DETERMINE KY COMPENSATION. FROM TIME TO TIME, THE BOARD MAY USE OTHER SOURCES THAT ARE AVAILABLE. COMPENSATION IS BASED ON MARKET RATES AND PERFORMANCE AGAINST GOALS, WHICH ARE ESTABLISHED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO AND OFFICERS IS DETERMINED BY A COMMITTE OF THE BOARD OF DIRECTORS THAT REVIEWS PERFORMANCE ANNUALLY. THE BOARD CONSULTS WITH VARIOUS SOURCES TO DETERMINE MARKET RATES OF COMPENSATION AGAINST COMPARABLE ORGANIZATIONS. THE BOARD USES ACHE COMPENSATION SURVEYS, MODERN HEALTHCARE COMPENSATION SURVEYS, AND VERBALLY CONSULTS WITH THE KY HOSPITAL ASSOCIATION TO DETERMINE KY COMPENSATION. FROM TIME TO TIME, THE BOARD MAY USE OTHER SOURCES THAT ARE AVAILABLE. COMPENSATION IS BASED ON MARKET RATES AND PERFORMANCE AGAINST GOALS, WHICH ARE ESTABLISHED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSOLIDATED HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1CONSOLIDATED HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611261592
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1270835324
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1STAFFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CONSOLIDATED HEALTH ENTERPISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1HIGHLANDS HEART AND VASCULAR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0BOX 668
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15000 KY RT 321
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PRESTONSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1PRESTONSBURG
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd041653
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd141653
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSOLIDATED HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1HIGHLANDS HOSPITAL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0263714306
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1463963059
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SLEEP LAB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1HEART LAB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HIGHLANDS MEDICAL PARTNERS II
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HIGHLANDS HEART AND VASCULAR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05000 KY ROUTE 321
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15000 KY ROUTE 321
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PRESTONSBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PRESTONSBURG
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd041653
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd141653
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CONSOLIDATED HEALTH SYSTEMS INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CONSOLIDATED HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONSOLIDATED HEALTH SYSTEMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIGHLANDS HOSPITAL CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HIGHLANDS HOME CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HIGHLANDS CENTER FOR AUTISM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311139276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1610658773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611349726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264541964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,899,346
Liabilities
$3,000,000
Net assets
$1,899,346
Revenue
$1,933,295
Expenses
$112,260
Net income
$1,821,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.07$5.44$0.69$0.47$0.22
2023Summary only. Only limited summary data is available for this year.$4.74$3.03$1.71$0.44$0.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.09$1.48$0.06$1.02$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.07$2.44$1.03$0.50$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.00$1.90$1.93$0.11$1.82
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.55$0.07$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.49$0.40$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.75$0.40$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.14$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.28$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$0.52$0.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.20$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.02$0.28$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.58$0.56