Highland Medical Center Inc
- Assets
- $7.7m
- Revenue
- $4.6m
- Investments
- $10.0k
- Employees
- 49
- Location
- Monterey, VA
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 54-1652356
Organization Overview
Highland Medical Center Inc is located in Monterey, VA. The organization was established in 1993. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2022, Highland Medical Center Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highland Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Highland Medical Center Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIMARY AND PREVENTATIVE MEDICAL AND DENTAL CARE TO RESIDENTS OF HIGHLAND COUNTY, VIRGINIA AND SURROUNDING AREAS REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL, DENTAL, AND PHYSCIAL THERAPY HEALTHCARE SERVICES
PHARMACY AND BEHAVIORAL HEALTHCARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Beverage Cmo | 40 | $166,917 | |
James Redington MD Provider | 25 | $137,458 | |
Adam Parker Pharmacy Dir | 40 | $121,775 | |
Letitia Amirault CEO | Officer | 50 | $112,960 |
Janice Ellis CFO | Officer | 45 | $83,060 |
Casey Hull COO | Officer | 45 | $66,116 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,845,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,449 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,966,651 |
| Total Program Service Revenue | $2,584,664 |
| Investment income | $2,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,554,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,249 |
| Compensation of current officers, directors, key employees. | $294,249 |
| Compensation to disqualified persons | $167,974 |
| Other salaries and wages | $1,694,330 |
| Pension plan accruals and contributions | $24,506 |
| Other employee benefits | $184,365 |
| Payroll taxes | $153,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,993 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $485,876 |
| Advertising and promotion | $7,857 |
| Office expenses | $36,595 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,941 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,963 |
| Insurance | $45,430 |
| All other expenses | $3,979 |
| Total functional expenses | $4,188,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,588,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,121,762 |
| Accounts receivable, net | $462,262 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $225,402 |
| Prepaid expenses and deferred charges | $6,186 |
| Net Land, buildings, and equipment | $3,139,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,475 |
| Total assets | $7,695,747 |
| Accounts payable and accrued expenses | $236,880 |
| Grants payable | $0 |
| Deferred revenue | $2,121,762 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,358,642 |
| Net assets without donor restrictions | $5,317,930 |
| Net assets with donor restrictions | $19,175 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,695,747 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highland Medical Center Inc has recieved totaling $20,500.
| Awarding Organization | Amount |
|---|---|
William And Karin Banks Foundation Inc Monterey, VA PURPOSE: FOUNDATION DONATIONS | $20,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Qsource Memphis, TN | $27,560,294 | $14,798,417 |
North Carolina Alliance Of Public Health Agencies Inc Raleigh, NC | $4,947,207 | $12,977,982 |
Omnipath Inc Paducah, KY | $660,564 | $9,841,059 |
Home Care Partners Inc Washington, DC | $5,019,390 | $9,648,122 |
Zero Prostate Cancer Alexandria, VA | $7,871,432 | $10,066,484 |
Interfaith Dental Clinic Of Nashville Nashville, TN | $11,283,071 | $7,836,230 |
American Medical Informatics Association Inc Rockville, MD | $9,361,102 | $6,613,417 |
National Pace Association Alexandria, VA | $5,227,385 | $6,590,874 |
National Indian Health Board Washington, DC | $4,076,098 | $6,827,428 |
Warwick Manor Behavioral Health Inc East New Market, MD | $5,114,240 | $7,017,566 |
Hereditary Angioedema Association Inc Fairfax, VA | $9,129,787 | $7,202,295 |