Civic Intelligence

Highlands Hospital and Health Center

990 • Fiscal year 2014 • EIN 25-1494705

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.HIGHLANDSHOSPITAL.ORG

View Organization Page

401 East Murphy Avenue15425

(724) 628-1500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.55x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$162,992

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,980,139

Up $1,170,830 (+8.5%) from 2013

Net Assets

Up

-$214,637

Up $289,307 (+57%) from 2013

Liabilities

Up

$15,194,776

Up $881,523 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$27,839,981

No earlier filing loaded for comparison.

Expenses

Up

$26,858,412

Up $1,189,682 (+4.6%) from 2013

Net Income

$981,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$20M$0-$20MAssets 2010: $11,083,839Liabilities 2010: $10,048,629Net Assets 2010: $1,035,2102010Assets 2011: $10,908,116Liabilities 2011: $9,417,439Net Assets 2011: $1,490,6772011Assets 2012: $12,536,230Liabilities 2012: $13,468,316Net Assets 2012: -$932,0862012Assets 2013: $13,809,309Liabilities 2013: $14,313,253Net Assets 2013: -$503,9442013Assets 2014: $14,980,139Liabilities 2014: $15,194,776Net Assets 2014: -$214,6372014Assets 2015: $15,184,999Liabilities 2015: $15,206,482Net Assets 2015: -$21,4832015Assets 2016: $13,911,733Liabilities 2016: $18,499,411Net Assets 2016: -$4,587,6782016Assets 2017: $14,918,478Liabilities 2017: $16,417,661Net Assets 2017: -$1,499,1832017Assets 2018: $15,359,100Liabilities 2018: $16,106,614Net Assets 2018: -$747,5142018Assets 2019: $16,976,749Liabilities 2019: $21,296,803Net Assets 2019: -$4,320,0542019Assets 2020: $14,556,199Liabilities 2020: $28,405,952Net Assets 2020: -$13,849,7532020Assets 2021: $15,323,597Liabilities 2021: $25,618,797Net Assets 2021: -$10,295,2002021Assets 2022: $17,698,145Liabilities 2022: $21,881,123Net Assets 2022: -$4,182,9782022

Highlighted filing

2014

Assets$14,980,139
Liabilities$15,194,776
Net Assets-$214,637
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $26,000,3062010Expenses 2011: $25,520,3232011Expenses 2012: $26,032,1902012Expenses 2013: $25,668,7302013Revenue 2014: $27,839,981Expenses 2014: $26,858,412Net Income 2014: $981,5692014Revenue 2015: $28,212,525Expenses 2015: $26,790,597Net Income 2015: $1,421,9282015Revenue 2016: $26,899,964Expenses 2016: $28,097,417Net Income 2016: -$1,197,4532016Revenue 2017: $30,100,544Expenses 2017: $28,268,516Net Income 2017: $1,832,0282017Revenue 2018: $30,744,042Expenses 2018: $30,478,156Net Income 2018: $265,8862018Revenue 2019: $30,298,983Expenses 2019: $31,748,976Net Income 2019: -$1,449,9932019Revenue 2020: $26,231,061Expenses 2020: $32,482,948Net Income 2020: -$6,251,8872020Revenue 2021: $38,549,851Expenses 2021: $37,847,340Net Income 2021: $702,5112021Revenue 2022: $30,948,636Expenses 2022: $34,293,167Net Income 2022: -$3,344,5312022

Highlighted filing

2014

Revenue$27,839,981
Expenses$26,858,412
Net Income$981,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$27,851,969
Mission and Program Overview

Mission

Highlands hospital is committed to providing health care to the community in a competent, nurturing, and healing environment. Our staff will provide support in times of crisis and furnish the resources necessary to promote a healthy lifestyle.

The hospital serves the healthcare needs of the community and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,833,365$6,801,223▼ $1,032,142
Accounts Receivable$3,190,665$3,211,869▲ $21,204
Investments in Publicly Traded Securities$0$1,111,610▲ $1,111,610
Cash and Non-Interest-Bearing Accounts$103,978$621,079▲ $517,101
Savings and Temporary Cash Investments$1,449,753$585,086▼ $864,667
Investments Other Securities$539,396$493,637▼ $45,759
Inventories for Sale or Use$168,824$154,424▼ $14,400
Prepaid Expenses and Deferred Charges$148,170$92,201▼ $55,969
Intangible Assets$67,500$40,500▼ $27,000
Total Assets$13,809,309$14,980,139▲ $1,170,830
Other Assets Total$307,658$1,868,510▲ $1,560,852
Liabilities
Other Liabilities$6,052,123$6,384,413▲ $332,290
Mortgage Notes Payable Secured by Investment Property$4,467,460$5,711,113▲ $1,243,653
Accounts Payable and Accrued Expenses$3,722,870$3,008,650▼ $714,220
Deferred Revenue$70,800$90,600▲ $19,800
Total Liabilities$14,313,253$15,194,776▲ $881,523
Net Assets / Fund Balance
Permanently Rstr Net Assets$372,404$372,404→ $0
Temporarily Rstr Net Assets$92,066$43,488▼ $48,578
Unrestricted Net Assets$-968,414$-630,529▲ $337,885
Total Net Assets Fund Balance$-503,944$-214,637▲ $289,307
Total Liabilities and Net Assets / Fund Balance$13,809,309$14,980,139▲ $1,170,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,237,334$10,861,050$14,098,384
Buildings$3,168,150$8,832,076$12,000,226
Other Land Buildings$61,511$241,057$302,568
Land$197,411-$197,411
Leasehold Improvements$136,817$48,075$184,892
Other Assets Org$1,482,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle P CunninghamPresident/CEOFT$145,094$17,898$162,992
Gina Canada DoFamily Practice D.o.FT$136,181$3,324$139,505
John Andursky CPAChief Financial OfficerFT$113,714$15,975$129,689
Jaron C LottPharmacy DirectorFT$108,697$16,777$125,474

Board Members and Trustees

NameTitle
Bruce JaynesChairman
Gerald BrowellVice Chairperson
Deanna SherbondyDirector
John FiestaDirector
Karen MarkoDirector
Khaldon Al-saadi MdDirector
Michael a Jordan JrDirector
Paul Means DoDirector
Richard a Grimaldi DmdDirector
Floyd HugginsSecretary
Lawrence KieferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairchance Construction CoGeneral Construction-$1,715,596
CpsiComputer Services-$446,674
Bradley Anesthesia PCAnesthesiology Services-$400,008
Quest DiagnosticsLaboratory Services-$347,481
El-hillal Mohammad MdHospitalist-$327,527
Revenue and Support

Revenue Composition

Contributions and Grants
$586,528
Program Service Revenue
$25,673,011
Investment Income
$44,312
Other Revenue
$1,536,130
All Other Contributions
$565,961
Change in Net Assets
$981,569

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 AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,074,984
Revenue Not Reported on Financial Statements
$2,764,997
Revenue Not Reported on Form 990
$163,512
Other Revenue Adjustments
$2,764,997
Total Revenue per Audited Statements
$25,238,496
Total Revenue per Form 990
$27,839,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,926,325
Salaries, Compensation, and Employee Benefits$12,932,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,518,577$1,760,848-$10,279,425
All Other Expenses$1,284,225$180,938-$1,465,163
Other Expenses$1,454,287$198,022-$1,454,287
Other Employee Benefits$1,178,932$245,638-$1,424,570
Depreciation Depletion$894,146$298,049-$1,192,195
Occupancy$942,712$64,461-$1,007,173
Payroll Taxes$629,062$149,143-$778,205
Insurance$357,239$119,080-$476,319
Current Officers, Directors, Trustees, and Key Employees-$292,681-$292,681
Information Technology-$252,216-$252,216
Office Expenses$37,296$211,202-$248,498
Interest$171,803$57,267-$229,070
Fees for Services Other-$171,841-$171,841
Advertising-$158,070-$158,070
Pension Plan Contributions$127,077$30,129-$157,206
Travel$13,296--$13,296
Total Functional Expenses$21,997,720$4,860,692$0$26,858,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,858,412
Total Expenses per Audited Statements$24,185,972
Expenses per Audited Statements$24,173,984
Expenses Not Reported on Financial Statements$2,684,428
Other Expense Adjustments$2,684,428
Expenses Not Reported on Form 990$11,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,988
Fundraising Gross Income$8,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,540$8,973$2,765$6,208
Total Events$29,540$8,973$11,988$-3,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Costs$6,377,073
Interest Rate Swap Liability$7,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“Highlands hospital has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by the treasurer. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”

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

“Highlands hospital annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Highlands hospital's board of directors annually reviews and approves the compensation of their organization's top management and key employees.”

Form 990, Part VI, Section C, Line 18

“Highlands hospital makes its form 990 and form 1023 available to the public.”

Form 990, Part VI, Section C, Line 19

“At this time, highlands hospital does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Form 990, Part VI, Line 16B

“When highlands hospital contemplates entering into a joint venture with for profit organizations, it engages legal counsel and tax counsel to ensure that the tax exempt status of the hospital is safeguarded.”

Filing and Contact Details

Filer

EIN
25-1494705
Phone
7246281500

Signing Officer

Name
John Andursky CPA
Title
CFO
Phone
7246281500
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle P Cunningham
Formed
1985
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
445
Volunteers
50

Preparer

Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accumulated liability for pension benefits -795,894. Temporarily restricted contributions 31,991. Net assets released from restrictions -80,569. Change in interest rate swap liability 686.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for oversight of the audit. The process is consistent with prior years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The hospital follows the guidance for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the financial statements. The hospital's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in professional fees and miscellaneous expenses. There were no interest or penalties recognized on the statements of operations and changes in net assets (deficit) as a result of this guidance. Generally, tax returns for the years ended june 30, 2011, and thereafter remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,988.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restrictions used for capital expenditures 80,569. Bad debt expense 2,684,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,988.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 2,684,428.”

Raw XML AppendixShowing 400 of 824 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416777
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE P CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD BROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4FLOYD HUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD A GRIMALDI DMD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL MEANS DO
IRS990/Form990PartVIISectionAGrp/PersonNm7KHALDON AL-SAADI MD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL A JORDAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA SHERBONDY
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MARKO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN FIESTA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN ANDURSKY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA CANADA DO
IRS990/Form990PartVIISectionAGrp/PersonNm14JARON C LOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FAMILY PRACTICE D.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020567
IRS990/FundraisingDirectExpensesAmt011988
IRS990/FundraisingGrossIncomeAmt08973
IRS990/GainOrLossGrp/OtherAmt044312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt044312
IRS990/GrossReceiptsAmt027851969
IRS990/GrossRentsGrp/RealAmt044750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0252216
IRS990/InformationTechnologyGrp/TotalAmt0252216
IRS990/InsuranceGrp/ManagementAndGeneralAmt0119080
IRS990/InsuranceGrp/ProgramServicesAmt0357239
IRS990/InsuranceGrp/TotalAmt0476319
IRS990/IntangibleAssetsGrp/BOYAmt067500
IRS990/IntangibleAssetsGrp/EOYAmt040500
IRS990/InterestGrp/ManagementAndGeneralAmt057267
IRS990/InterestGrp/ProgramServicesAmt0171803
IRS990/InterestGrp/TotalAmt0229070
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0168824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154424
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0539396
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0493637
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01111610
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019982258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07833365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06801223
IRS990/LandBldgEquipCostOrOtherBssAmt026783481
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt025611
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025008
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt050619
IRS990/MissionDesc0HIGHLANDS HOSPITAL IS COMMITTED TO PROVIDING HEALTH CARE TO THE COMMUNITY IN A COMPETENT, NURTURING, AND HEALING ENVIRONMENT. OUR STAFF WILL PROVIDE SUPPORT IN TIMES OF CRISIS AND FURNISH THE RESOURCES NECESSARY TO PROMOTE A HEALTHY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04467460
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05711113
IRS990/NetAssetsOrFundBalancesBOYAmt0-503944
IRS990/NetAssetsOrFundBalancesEOYAmt0-214637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3015
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151524
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064461
IRS990/OccupancyGrp/ProgramServicesAmt0942712
IRS990/OccupancyGrp/TotalAmt01007173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211202
IRS990/OfficeExpensesGrp/ProgramServicesAmt037296
IRS990/OfficeExpensesGrp/TotalAmt0248498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307658
IRS990/OtherAssetsTotalGrp/EOYAmt01868510
IRS990/OtherChangesInNetAssetsAmt0-843786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01424570
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3PHYSICIAN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198022
IRS990/OtherExpensesGrp/ProgramServicesAmt02013321
IRS990/OtherExpensesGrp/ProgramServicesAmt12456021
IRS990/OtherExpensesGrp/ProgramServicesAmt21919726
IRS990/OtherExpensesGrp/ProgramServicesAmt31454287
IRS990/OtherExpensesGrp/TotalAmt02684428
IRS990/OtherExpensesGrp/TotalAmt12456021
IRS990/OtherExpensesGrp/TotalAmt22117748
IRS990/OtherExpensesGrp/TotalAmt31454287
IRS990/OtherLiabilitiesGrp/BOYAmt06052123
IRS990/OtherLiabilitiesGrp/EOYAmt06384413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA & SNACK BAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01210087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1165033
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt268656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01210087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1165033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt268656
IRS990/OtherRevenueTotalAmt01494395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01760848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08518577
IRS990/OtherSalariesAndWagesGrp/TotalAmt010279425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0629062
IRS990/PayrollTaxesGrp/TotalAmt0778205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127077
IRS990/PensionPlanContributionsGrp/TotalAmt0157206
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0372404
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0372404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092201
IRS990/PrincipalOfficerNm0MICHELLE P CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025673011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025673011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01924
IRS990/PYOtherExpensesAmt013264661
IRS990/PYOtherRevenueAmt01010254
IRS990/PYProgramServiceRevenueAmt022723125
IRS990/PYRevenuesLessExpensesAmt0-1672720
IRS990/PYSalariesCompEmpBnftPaidAmt012404069
IRS990/PYTotalExpensesAmt025668730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023996010
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0981569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,980,139
Liabilities
$15,194,776
Net assets
-$214,637
Revenue
$27,839,981
Expenses
$26,858,412
Net income
$981,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.7$21.9$4.18$30.9$34.3$3.34
2021Detailed filing. Detailed filing data is available for this year.$15.3$25.6$10.3$38.5$37.8$0.70
2020Detailed filing. Detailed filing data is available for this year.$14.6$28.4$13.8$26.2$32.5$6.25
2019Detailed filing. Detailed filing data is available for this year.$17.0$21.3$4.32$30.3$31.7$1.45
2018Detailed filing. Detailed filing data is available for this year.$15.4$16.1$0.75$30.7$30.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.9$16.4$1.50$30.1$28.3$1.83
2016Detailed filing. Detailed filing data is available for this year.$13.9$18.5$4.59$26.9$28.1$1.20
2015Detailed filing. Detailed filing data is available for this year.$15.2$15.2$0.02$28.2$26.8$1.42
2014Detailed filing. Detailed filing data is available for this year.$15.0$15.2$0.21$27.8$26.9$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$14.3$0.50$25.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$13.5$0.93$26.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$9.42$1.49$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$10.0$1.04$26.0