Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Highland Hospital Foundation Inc
EIN 55-0705451 • 501(c)3 • Charleston, WV
Profile
The purpose of the foundation is to solicit, raise, hold and invest endowment funds for the support of Highland Hospital, a 501(c)(3) organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $528,905 (-100%) from 2016
Liabilities
Down$0
Down $14,292 (-100%) from 2016
Net Assets
Down$0
Down $514,613 (-100%) from 2016
Revenue
Up$112,795
Up $36,564 (+48%) from 2016
Expenses
Up$450,391
Up $294,112 (+188%) from 2016
Net Income
Down-$337,596
Down $257,548 (-322%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $112,795
- Expenses
- $450,391
- Net income
- -$337,596
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $112,795
Mission and Program Overview
Mission
The purpose of the foundation is to solicit, raise, hold and invest endowment funds for the support of Highland Hospital, a 501(c)(3) organization.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided financial support services for Highland Hospital Association. Support included receiving gifts, grants, contributions, bequests and making distributions of such funds. | $0 | $0 |
| Reimburse Highland Behavioral Health Services for 2 low income individuals' care. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Byard M Matt Coleman | Chairman | - | $0 | - | - |
| Cynthia Persily | President/CEO | PT | $0 | - | - |
| Tricia Clark | Trustee | - | $0 | - | - |
| J Thomas Clark | Trustee | - | $0 | - | - |
| Michelle Easton | Trustee | - | $0 | - | - |
| Sam Fox | Trustee | - | $0 | - | - |
| Cary Levenson | Trustee | - | $0 | - | - |
| Ann Starcher | Trustee | - | $0 | - | - |
| David Townsend | Trustee | - | $0 | - | - |
| Elizabeth Liz Weisberg | Trustee | - | $0 | - | - |
| Raye King White | Trustee | - | $0 | - | - |
| R Terrance Rodgers | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Highland Hospital Foundation Inc
- EIN
- 55-0705451
- Phone
- 3049254756
- Address
- 300 56th Street, Charleston, WV 25304
Signing Officer
- Name
- Chris Miller
- Title
- CFO
- Phone
- 3043481426
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Arnett Carbis Toothman LLP
- Address
- P O Box 2629, Charleston, WV 25329
- Preparer
- Dolores Rose
- Phone
- 3043460441
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Dividend Income. Amount: 11,434. Description: Interest Income. Amount: 3,708. Total to Form 990-EZ, line 8: 15,142.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Foundation. Grantee Name: Highland Hospital Association. Grantee Address: 300 56th St. Charleston, WV 25304. Amount Given: 69,732.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Grants. Amount: 316,592. Description: Salaries. Amount: 10,257. Description: Employee Benefits. Amount: 693. Description: Payroll Taxes. Amount: 4,765. Description: Investment Fees. Amount: 1,071. Description: Other Fees. Amount: 5,165. Description: Office Expenses. Amount: 6,125. Description: Information Technology. Amount: 1,642. Description: Conferences. Amount: 9,046. Description: Insurance. Amount: 739. Description: Miscellaneous Expense. Amount: 322. Total to Form 990-EZ, line 16: 356,417.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Transfer of assets to Greater Kanawha Valley Foundation. Amount: -177,017.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges Receivable. Beg. of Year Amount: 79,747. End of Year Amount: 0. Description: Intercompany Receivable. Beg. of Year Amount: 293,416. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 14,292. End of Year Amount: 0.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Townsend |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Elizabeth Liz Weisberg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Raye King White |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Reimburse Highland Behavioral Health Services for 2 low income individuals' care. |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | All liabilities due were paid and the Articles of Dissolution were filed and authorized by the West Virginia Secretary of State as of September 26, 2017 |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 6c: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dividend Income. Amount: 11,434. Description: Interest Income. Amount: 3,708. Total to Form 990-EZ, line 8: 15,142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Foundation. Grantee Name: Highland Hospital Association. Grantee Address: 300 56th St. Charleston, WV 25304. Amount Given: 69,732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Grants. Amount: 316,592. Description: Salaries. Amount: 10,257. Description: Employee Benefits. Amount: 693. Description: Payroll Taxes. Amount: 4,765. Description: Investment Fees. Amount: 1,071. Description: Other Fees. Amount: 5,165. Description: Office Expenses. Amount: 6,125. Description: Information Technology. Amount: 1,642. Description: Conferences. Amount: 9,046. Description: Insurance. Amount: 739. Description: Miscellaneous Expense. Amount: 322. Total to Form 990-EZ, line 16: 356,417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Transfer of assets to Greater Kanawha Valley Foundation. Amount: -177,017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Pledges Receivable. Beg. of Year Amount: 79,747. End of Year Amount: 0. Description: Intercompany Receivable. Beg. of Year Amount: 293,416. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Payable. Beg. of Year Amount: 14,292. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Miller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043481426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Highland Hospital Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 550705451 |
| ReturnHeader/Filer/PhoneNum | 0 | 3049254756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 56th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charleston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25304 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED91445F74C3710393C15480D13C7A19B0BE5F10 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9BAAE1AE8F7C799F6A2C05DF6C6A66846D7BC49B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.12.119.47 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550486667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Arnett Carbis Toothman LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 2629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043460441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dolores Rose |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T15:48:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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