Civic Intelligence

Hha Inc

990 • Fiscal year 2011 • EIN 55-0705453

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 07, 2012

Organization Profilewww.highlandhosp.com

View Organization Page

300 56th Street25304
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

645%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,751,349

Up $28,357,761 (+645%) from 2010

Net Assets

Down

$2,497,392

Down $730,094 (-23%) from 2010

Liabilities

Up

$30,253,957

Up $29,087,855 (+2494%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,391

Up $7,455 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,393,588Liabilities 2010: $1,166,102Net Assets 2010: $3,227,4862010Assets 2011: $32,751,349Liabilities 2011: $30,253,957Net Assets 2011: $2,497,3922011Assets 2012: $32,395,050Liabilities 2012: $30,506,774Net Assets 2012: $1,888,2762012Assets 2013: $32,193,238Liabilities 2013: $30,742,511Net Assets 2013: $1,450,7272013Assets 2014: $32,245,320Liabilities 2014: $30,599,452Net Assets 2014: $1,645,8682014Assets 2015: $31,350,638Liabilities 2015: $30,173,403Net Assets 2015: $1,177,2352015Assets 2016: $30,428,360Liabilities 2016: $29,890,472Net Assets 2016: $537,8882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$32,751,349
Liabilities$30,253,957
Net Assets$2,497,392
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $47,9362010Expenses 2011: $55,3912011Expenses 2012: $829,4992012Expenses 2013: $3,425,2192013Revenue 2014: $3,621,058Expenses 2014: $3,425,917Net Income 2014: $195,1412014Revenue 2015: $2,939,220Expenses 2015: $3,418,708Net Income 2015: -$479,4882015Revenue 2016: $2,927,824Expenses 2016: $3,717,171Net Income 2016: -$789,3472016Revenue 2017: $11,551,297Expenses 2017: $4,178,281Net Income 2017: $7,373,0162017

Highlighted filing

2011

Revenue-
Expenses$55,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 7, 2012
Return Version
2010v3.4
Gross Receipts
$92,337
Mission and Program Overview

Mission

HHA, Inc. is a nonprofit organization formed primarily to serve as a parent company for support of Highland Hospital Association, Highland Behavioral Health Services, Inc., Highland Health Center, Inc., and Highland Hospital Foundation, Inc, 501(c)(3) entities.

Filing and Contact Details

Filer

EIN
55-0705453
Raw XML AppendixShowing 400 of 551 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Transfer to affiliates -810,822.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses netted with revenue 4,564.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Rental expenses netted with revenue 4,564.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/OtherAssets/Description0Due from Highland Behavioral Health Services
IRS990ScheduleD/OtherAssets/Description1Due from Highland Clarksburg
IRS990ScheduleD/OtherAssets/Description2United Bank - assets limited as to use
IRS990ScheduleD/OtherAssets/Description3Deferred bond issue costs, net of amortization
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IRS990ScheduleD/OtherLiabilities/Description0Due to HHA, Inc.
IRS990ScheduleD/OtherLiabilities/Description1Due to First Choice Health System
IRS990ScheduleD/OtherLiabilities/Description2Due to Prestera
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is received from the accounting firm and reviewed by the CEO and CFO to make sure nothing is omitted. The CFO then signs the return and mails it to all regulatory and tax authorities.
IRS990ScheduleO/GeneralExplanation/Explanation1The Quality Management Director keeps a copy of the policy on file and secures the signatures of the board members every year. If a situation arises, a Trustee will excuse themselves from any vote in which they may have a conflict of interest. The conflict of interest policy is reviewed annually by the Risk Manager in a meeting with Trustees to ensure there are no conflicts at voting times.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is available through direct inquiry of the fiscal office of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized gains on investments: 48,346. Transfer to affiliates -810,822. Total to Form 990, Part XI, Line 5: -762,476.
IRS990ScheduleO/GeneralExplanation/Explanation4Highland Hospital Association, a related entity, has a separate finance committee, which oversees the audits of all of the members of Highland Health System, including HHA, Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier2Clarification of 'No' response
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 2C
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151418A MacCorkle Avenue SW
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,751,349
Liabilities
$30,253,957
Net assets
$2,497,392
Revenue
-
Expenses
$55,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.6$4.18$7.37
2016Detailed filing. Detailed filing data is available for this year.$30.4$29.9$0.54$2.93$3.72$0.79
2015Detailed filing. Detailed filing data is available for this year.$31.4$30.2$1.18$2.94$3.42$0.48
2014Detailed filing. Detailed filing data is available for this year.$32.2$30.6$1.65$3.62$3.43$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$30.7$1.45$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$30.5$1.89$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$30.3$2.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.17$3.23$0.05