Highland Hospital Association
- Assets
- $0.0
- Revenue
- $26.4m
- Investments
- $0.0
- Employees
- 484
- Location
- Charleston, WV
- Founding
- Data as of
- 09/2017
- EIN
- 55-0392395
Organization Overview
Highland Hospital Association is located in Charleston, WV. As of 09/2017, Highland Hospital Association employed 484 individuals. Highland Hospital Association 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 09/2017, Highland Hospital Association generated $26.4m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $25.3m during the year ending 09/2017. While expenses have increased by 5.5% per year over the past 2 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PSYCHIATRIC CARE TO ADULTS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL PROVIDED 24,532 INPATIENT DAYS OF PSYCHIATRIC CARE, INCLUDING 7,012 INPATIENT ROUTINE SERVICE DAYS, 17,457 SUB-PROVIDER SERVICE DAYS, AND 63 SUB-ACUTE SERVICE DAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Mcvey Chairman | OfficerTrustee | 1 | $0 |
Erica Mani Vice-Chairman/treasurer | OfficerTrustee | 1 | $0 |
Kiran S Devaraj MD Secretary | OfficerTrustee | 40 | $367,559 |
Cynthia Persily PHD President/ceo | OfficerTrustee | 15 | $196,603 |
Byard Matt Coleman Trustee | Trustee | 1 | $0 |
Michelle Easton Pharmd Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Electronic Medical Records Vendor | 9/29/17 | $216,747 |
Security America Contracted Security Services | 9/29/17 | $214,324 |
Xtend Healthcare Contracted Billing Services | 9/29/17 | $178,000 |
Spilman Thomas And Battle Law Services | 9/29/17 | $155,344 |
Arnett Carbis Toothman Llp Accounting And Auditing Services | 9/29/17 | $149,383 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $269,477 |
| Total Program Service Revenue | $24,757,913 |
| Investment income | $2,537 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $670,142 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,392,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,929 |
| 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. | $791,183 |
| Compensation of current officers, directors, key employees. | $122,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,415,714 |
| Pension plan accruals and contributions | $775,923 |
| Other employee benefits | $1,479,974 |
| Payroll taxes | $951,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $55,736 |
| Fees for services: Accounting | $138,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,191,148 |
| Advertising and promotion | $177,098 |
| Office expenses | $552,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,544,648 |
| Travel | $28,217 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,434 |
| Interest | $5,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,250 |
| Insurance | $272,339 |
| All other expenses | $234,217 |
| Total functional expenses | $25,262,706 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |