Civic Intelligence

Highlands Health - Laurel Highlands Free and Charitable Medical Clinic

990 • Fiscal year 2020 • EIN 23-2922409

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.HIGHLANDSHEALTHCLINIC.COM
315 Locust Street 2nd FloorJohnstown, PA 15901

(814) 534-6242

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

47th percentile

$51,684

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,102,111

Up $68,372 (+6.6%) from 2019

Net Assets

Up

$1,001,889

Up $21,899 (+2.2%) from 2019

Liabilities

Up

$100,222

Up $46,473 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$1,657,006

Down $709,542 (-30%) from 2019

Expenses

Down

$1,635,107

Down $861,201 (-34%) from 2019

Net Income

Up

$21,899

Up $151,659 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $811,320Liabilities 2011: $9,165Net Assets 2011: $802,1552011Assets 2012: $921,774Liabilities 2012: $3,358Net Assets 2012: $918,4162012Assets 2013: $824,652Liabilities 2013: $2,804Net Assets 2013: $821,8482013Assets 2014: $1,607,538Liabilities 2014: $117,450Net Assets 2014: $1,490,0882014Assets 2015: $2,811,935Liabilities 2015: $84,609Net Assets 2015: $2,727,3262015Assets 2016: $2,008,904Liabilities 2016: $101,424Net Assets 2016: $1,907,4802016Assets 2017: $1,537,100Liabilities 2017: $44,670Net Assets 2017: $1,492,4302017Assets 2018: $1,148,594Liabilities 2018: $38,844Net Assets 2018: $1,109,7502018Assets 2019: $1,033,739Liabilities 2019: $53,749Net Assets 2019: $979,9902019Assets 2020: $1,102,111Liabilities 2020: $100,222Net Assets 2020: $1,001,8892020Assets 2021: $1,038,775Liabilities 2021: $122,986Net Assets 2021: $915,7892021Assets 2022: $1,191,800Liabilities 2022: $275,257Net Assets 2022: $916,5432022Assets 2023: $708,236Liabilities 2023: $55,591Net Assets 2023: $652,6452023Assets 2024: $268,361Liabilities 2024: $137,005Net Assets 2024: $131,3562024

Highlighted filing

2020

Assets$1,102,111
Liabilities$100,222
Net Assets$1,001,889
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $649,853Expenses 2011: $141,407Net Income 2011: $508,4462011Revenue 2012: $1,288,046Expenses 2012: $1,171,785Net Income 2012: $116,2612012Revenue 2013: $2,159,130Expenses 2013: $2,255,698Net Income 2013: -$96,5682013Revenue 2014: $2,904,551Expenses 2014: $2,236,311Net Income 2014: $668,2402014Revenue 2015: $3,866,521Expenses 2015: $2,629,283Net Income 2015: $1,237,2382015Revenue 2016: $2,816,420Expenses 2016: $3,636,266Net Income 2016: -$819,8462016Revenue 2017: $2,640,642Expenses 2017: $3,055,692Net Income 2017: -$415,0502017Revenue 2018: $945,917Expenses 2018: $1,328,597Net Income 2018: -$382,6802018Revenue 2019: $2,366,548Expenses 2019: $2,496,308Net Income 2019: -$129,7602019Revenue 2020: $1,657,006Expenses 2020: $1,635,107Net Income 2020: $21,8992020Revenue 2021: $1,143,188Expenses 2021: $1,229,288Net Income 2021: -$86,1002021Revenue 2022: $1,598,519Expenses 2022: $1,597,765Net Income 2022: $7542022Revenue 2023: $1,120,049Expenses 2023: $1,383,947Net Income 2023: -$263,8982023Revenue 2024: $3,250,206Expenses 2024: $3,771,495Net Income 2024: -$521,2892024

Highlighted filing

2020

Revenue$1,657,006
Expenses$1,635,107
Net Income$21,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,657,006
Mission and Program Overview

Mission

Highlands health is a nonprofit organization organized to provide free and charitable medical, pharmaceutical, and wellness services to the low income uninsured and underinsured residents of the laurel highlands region.

To provide free and charitable medical, pharmaceutical, and wellness services to the low income uninsured and under-insured of the laurel highlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,851--
Accounts Receivable$33,824$19,765▼ $14,059
Land, Buildings, and Equipment, Net$14,843$15,895▲ $1,052
Prepaid Expenses and Deferred Charges$1,615$1,615→ $0
Total Assets$1,033,739$1,102,111▲ $68,372
Other Assets Total$929,606$1,064,836▲ $135,230
Liabilities
Deferred Revenue$44,166$41,842▼ $2,324
Unsecured Notes Loans Payable-$35,925-
Accounts Payable and Accrued Expenses$2,364$11,892▲ $9,528
Other Liabilities$7,219$10,563▲ $3,344
Total Liabilities$53,749$100,222▲ $46,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,990$1,001,889▲ $21,899
Total Net Assets Fund Balance$979,990$1,001,889▲ $21,899
Total Liabilities and Net Assets / Fund Balance$1,033,739$1,102,111▲ $68,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,895$77,284$93,179
Other Assets Org$1,064,836--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalie DanchankoExecutive DirectorFT$51,684$51,684

Board Members and Trustees

NameTitle
John KubinskyPresident
Connie BennettVice President
Anita FaasBoard Member
Anthoinette AllenBoard Member
Bernice AdamsBoard Member
Bruce JordanBoard Member
Craig SaylorBoard Member
Cyril NathanialBoard Member
Eileen RamirezBoard Member
Holly ShomoBoard Member
Janet PhulwaniBoard Member
Loretta OpilaBoard Member
Richard LobbBoard Member
Robert CallahanBoard Member
Ryan SedlakBoard Member
Tim LeventryBoard Member
Teri GritzerSecretary
Dan RohalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,459
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$1,512
All Other Contributions
$1,419,051
Change in Net Assets
$21,899

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies438,267$1,419,051
Total Noncash Contributions438,267$1,419,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,795
Total Revenue per Audited Statements
$1,787,801
Total Revenue per Form 990
$1,657,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,862
Salaries, Compensation, and Employee Benefits$213,245
Total Fundraising Expense$10,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,701$46,042$973$141,716
Current Officers, Directors, Trustees, and Key Employees$36,179$7,753$7,753$51,685
Office Expenses$5,361$20,292-$25,653
Payroll Taxes$15,071$4,099$674$19,844
Insurance$14,609--$14,609
Occupancy-$11,527-$11,527
Fees for Services Legal-$7,594-$7,594
Travel$4,347$2,852-$7,199
Depreciation Depletion$6,268--$6,268
Advertising-$5,762-$5,762
Other Expenses$4,074$7,078$1,414$4,074
All Other Expenses$3,620--$3,620
Conferences and Meetings$480--$480
Total Functional Expenses$1,494,075$130,218$10,814$1,635,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,765,902
Expenses per Audited Statements$1,635,107
Total Expenses per Form 990$1,635,107
Expenses Not Reported on Form 990$130,795
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$7,092
Accrued Payroll Withholdings$3,020
Accured Payroll Taxes$451
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The management and the treasurer review the 990.”

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

“To ensure that highlands health operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews of this policy shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with other organizations conform to the jfmc's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Highlands Health
EIN
23-2922409
Phone
8145346242
Address
315 LOCUST STREET 2ND FLOOR, JOHNSTOWN, PA 15901
Doing Business As
Highlands Health Clinic

Signing Officer

Name
Daniel Rohal
Title
Treasurer
Phone
8145346242
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Rohal
Formed
2001
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Joel C Valentine CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the organization adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The organization records tax penalties and interest as they occur. For the year ended, the organization incurred no tax penalty or interest cost.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/MissionDesc0HIGHLANDS HEALTH IS A NONPROFIT ORGANIZATION ORGANIZED TO PROVIDE FREE AND CHARITABLE MEDICAL, PHARMACEUTICAL, AND WELLNESS SERVICES TO THE LOW INCOME UNINSURED AND UNDERINSURED RESIDENTS OF THE LAUREL HIGHLANDS REGION.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17078
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEAR ENDED, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COST.

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Filings

Displayed year

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

Open filing
Assets
$1,102,111
Liabilities
$100,222
Net assets
$1,001,889
Revenue
$1,657,006
Expenses
$1,635,107
Net income
$21,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$3.25$3.77$0.52
2023Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.12$1.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.28$0.92$1.60$1.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$1.14$1.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$1.66$1.64$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$2.37$2.50$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.95$1.33$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.49$2.64$3.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$2.82$3.64$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$3.87$2.63$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$2.90$2.24$0.67
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.16$2.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.29$1.17$0.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.65$0.14$0.51