Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$32,395,050
Down $356,299 (-1.1%) from 2011
Net Assets
Down$1,888,276
Down $609,116 (-24%) from 2011
Liabilities
Up$30,506,774
Up $252,817 (+0.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$829,499
Up $774,108 (+1398%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Aug 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $220,383
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 545 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 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/Explanation | 1 | The 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/Explanation | 2 | Form 990 is available through direct inquiry of the fiscal office of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Highland 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/Identifier | 0 | Clarification of 'No' response |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, Line 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 300 56th Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 300 56th Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 300 56th Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 300 56th Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 1418 MacCorkle Avenue SW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 1418A MacCorkle Avenue SW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Charleston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Charleston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Charleston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Charleston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Charleston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Charleston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | WV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 25304 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 25304 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 25304 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 25304 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 25304 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 25303 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | HHA Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | HHA Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | Highland Hospital Association |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 550777789 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 550392395 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 205948175 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,395,050
- Liabilities
- $30,506,774
- Net assets
- $1,888,276
- Revenue
- -
- Expenses
- $829,499
- Net income
- -