{"success":true,"data":{"_id":541652356,"filings":[{"Organization":{"value":null,"Person":["LOLA SESTRAP","PAUL KLEIN","GAIL PRICE","DOROTHY TERRY","CHARLES MICHAEL WILKE","KEENE BYRD","DONNA HOOKE","MARY BETH GUTSHALL","JACK SCHOOLER","MARK HODGE","CHRIS VERNOVAI","DEBRA PERDUE","THOMAS W KURTZ","DEBBI STEPHENSON","KIMBERLY BIRD","JAMES H DEBOE JR MD","LAUREL CASEY"],"Title":["Director","President","Treasurer","Secretary","Vice President","Director","Director","Director","Director","Secretary","Director","Exec.Dir. & CEO","Exec.Dir. & CEO","CFO","MED DIRECTOR","MED. DIRECTOR","DENTIST"],"Hours":[1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,16.0,24.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,60906,38152,59985,54506,0,147907],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,53827,38152,50015,52918,0,147907],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,7079,0,9970,1588,0,0]},"Basic":{"value":null,"mission":"To provide primary and preventive medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2013,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA PERDUE","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3254647,"Contributions":{"value":2446406,"Other contributions":88273,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2358133,"Related organizations":0},"Program revenue":{"value":784551,"Total revenue":{"value":784551,"OTHER MEDICAL REVENUE":144360,"PATIENT SERVICES, NET":640191},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211,"Investment income total":211,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23479,"Other total":23479,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1357218,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1042722,"Current officers":276857,"Disqualified persons":0,"Other salaries and wages":598537,"Pension plan contributions":12797,"Other employee benefits":88489,"Payroll taxes":66042},"Other expenses":{"value":314496,"Management services":0,"Legal":2557,"Accounting":11087,"Lobbying services":0,"Investment management fees":0,"Other services":83084,"Advertising":3681,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":38555,"Travel":1428,"Conferences and meetings":0,"Interest":10143,"Payments to affiliates":0,"Depreciation and depletion":39313,"Insurance":26164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84734,"SUPPLIES & EQUIPMENT":60352,"BAD DEBT EXPENSE":12000,"DUES & FEES":6542,"STAFF DEVELOPMENT":5840},"All other expenses":13750},"Functional Expenses":{"value":null,"Program Service Expenses":866138,"Management And General Expenses":488300,"Fundraising Expenses":2780}},"Assets":{"value":3402424,"Non-interest bearing cash":7788,"Savings and temp cash investments":0,"Pledges and grants receivable":524528,"Accounts receivable":167591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7065,"Land, building, equipment":2659534,"Investments publicly traded":0,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":25918},"Liabilities":{"value":790774,"Sum of Total Liabilities":0,"Accounts payable, accrued":374651,"Grants payable":0,"Deferred, revenue":214476,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":201647,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2611650,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2611650,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6381716128138589,"percentile":0.5079414821199842},"Fundraising Efficiency":{"score":880.0021582733813,"percentile":0.9743595651677184},"Operating Margin":{"score":0.5829907206526544,"percentile":0.9385148284613687},"Liabilities to Assets Ratio":{"score":0.23241489009012398,"percentile":0.23331538936766777},"Operating Reserve Ratio":{"score":2.5069104594840326,"percentile":0.6719543176701138},"Officer Compensation Ratio":{"score":0.2663212542126615,"percentile":0.22169063762638905},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7027017084585978,"percentile":0.8532316424561879}},"source_xml":"201510449349301336_public.xml"},{"Organization":{"value":null,"Person":["GREGORY ROBINSON","NANCY VANCE","KRISTIE SIRON","HARMONY LEONARD","CHARLES MICHAEL WILKE","DON WILLIAMS","TERRY ALLAMONG","GENE PHILLIPS","NEAL MOHLMANN","MICHAEL BOTKIN","STEVE FULLERTON","TRACEY MCCRAY","LETITIA AMIRAULT","DEBRA PERDUE","THERESA WAGNER","KIMBERLY BIRD","CLAIRE WALLACE","DUONG HOANG","JAMES REDINGTON","CONNIE TURNER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","IM/PAST PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","EXC. DIR. &","CFO","MED DIRECTOR","MD","DDS","MD","NP"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,20.0,40.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,72529,62552,55206,91825,119760,162989,136863,110044],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62587,52610,48936,89336,107891,150100,132919,101863],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,9942,9942,6270,2489,11869,12889,3944,8181]},"Basic":{"value":null,"mission":"To provide primary and preventative medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2019,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LETITIA AMIRAULT","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3924320,"Contributions":{"value":1954683,"Other contributions":152406,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1794277,"Related organizations":8000},"Program revenue":{"value":1918390,"Total revenue":{"value":1918390,"PATIENT SERVICES, NET":1541704,"OTHER MEDICAL REVENUE":376686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-619,"Investment income total":5843,"Net investment gain":-6462,"Income from invest bond proceeds":0},"Other revenues":{"value":51866,"Other total":43485,"Royalties revenue":0,"Net rental income":8381,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3957150,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2491480,"Current officers":259467,"Disqualified persons":0,"Other salaries and wages":1818542,"Pension plan contributions":41995,"Other employee benefits":239357,"Payroll taxes":132119},"Other expenses":{"value":1465670,"Management services":0,"Legal":13795,"Accounting":10000,"Lobbying services":0,"Investment management fees":0,"Other services":258197,"Advertising":6413,"Office expenses":4851,"Information technology":0,"Royalties":0,"Occupancy":91210,"Travel":0,"Conferences and meetings":11347,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":263663,"Insurance":30927,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":745445,"PHARMACY COGS":459386,"SUPPLIES AND EQUIPMENT":199760,"BAD DEBT EXPENSE":64763,"DUES AND FEES":21536},"All other expenses":29822},"Functional Expenses":{"value":null,"Program Service Expenses":2795992,"Management And General Expenses":1161158,"Fundraising Expenses":0}},"Assets":{"value":6717845,"Non-interest bearing cash":938530,"Savings and temp cash investments":0,"Pledges and grants receivable":1493152,"Accounts receivable":322091,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":146869,"Prepaid expenses deferred charges":32532,"Land, building, equipment":3658253,"Investments publicly traded":0,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":116418},"Liabilities":{"value":1644079,"Sum of Total Liabilities":0,"Accounts payable, accrued":158391,"Grants payable":0,"Deferred, revenue":1485688,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5073766,"Net assets without donor restriction":5073766,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7065671000593862,"percentile":0.5410793262065687},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008365780568353243,"percentile":0.3642060138843401},"Liabilities to Assets Ratio":{"score":0.24473309521133638,"percentile":0.22704647241299636},"Operating Reserve Ratio":{"score":1.6976472966655294,"percentile":0.5724593235721898},"Officer Compensation Ratio":{"score":0.205139557509824,"percentile":0.305560263085536},"Program Expense Growth":{"score":0.17459505938140732,"percentile":0.7825083268994628},"Revenue Growth":{"score":0.02116011083950275,"percentile":0.47057953985202633},"Asset Growth":{"score":0.07116954783710126,"percentile":0.601527912623741},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5674015278456259,"percentile":0.5090158093890008}},"source_xml":"202013259349300026_public.xml"},{"Organization":{"value":null,"Person":["GREGORY ROBINSON","KEENE BYRD","HARMONY LEONARD","DONNA HOOKE","MARY BETH GUTSHALL","JACK SCHOOLER","CHARLES MICHAEL WILKE","CHRIS VERNOVAI","LISA KLEIN","KRISTIE SIRON","NANCY VANCE","ELLEN PHILLIPS","CAROL BANDY","LEEANN SHREVE","JOSH UMAR","NEAL MOHLMANN","KIMBERLY BIRD","DEBRA PERDUE","THERESA WAGNER","MELISSA DOWD","CLAIRE MOREE","DUONG HOANG","JAMES REDINGTON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","IM/PAST PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MED DIRECTOR","EXEC. DIR. &","CFO","GENERAL COUN","MD","DDS","MD"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77816,86392,54774,0,186007,155429,136546],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75772,72241,51658,0,180100,150100,136546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2044,14151,3116,0,5907,5329,0]},"Basic":{"value":null,"mission":"To provide primary and preventative medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2017,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBRA PERDUE","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3445160,"Contributions":{"value":1436388,"Other contributions":138646,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1297742,"Related organizations":0},"Program revenue":{"value":1947974,"Total revenue":{"value":1947974,"PATIENT SERVICES, NET":1470262,"OTHER MEDICAL REVENUE":477712},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2906,"Investment income total":2906,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57892,"Other total":38812,"Royalties revenue":0,"Net rental income":19080,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3440106,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2142883,"Current officers":199671,"Disqualified persons":0,"Other salaries and wages":1588574,"Pension plan contributions":27626,"Other employee benefits":193540,"Payroll taxes":133472},"Other expenses":{"value":1297223,"Management services":0,"Legal":1085,"Accounting":14292,"Lobbying services":0,"Investment management fees":0,"Other services":231710,"Advertising":4562,"Office expenses":2876,"Information technology":0,"Royalties":0,"Occupancy":71299,"Travel":0,"Conferences and meetings":4702,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":266508,"Insurance":33046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":647703,"SUPPLIES AND EQUIPMENT":573335,"BAD DEBT EXPENSE":30350,"STAFF DEVELOPMENT":28879,"OTHER":15139},"All other expenses":19440},"Functional Expenses":{"value":null,"Program Service Expenses":2703419,"Management And General Expenses":733456,"Fundraising Expenses":3231}},"Assets":{"value":6107434,"Non-interest bearing cash":530608,"Savings and temp cash investments":0,"Pledges and grants receivable":724135,"Accounts receivable":529101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":106275,"Prepaid expenses deferred charges":30745,"Land, building, equipment":4084055,"Investments publicly traded":0,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":92515},"Liabilities":{"value":794499,"Sum of Total Liabilities":0,"Accounts payable, accrued":132170,"Grants payable":0,"Deferred, revenue":662329,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5312935,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5312935,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7858534010289218,"percentile":0.6084483980891463},"Fundraising Efficiency":{"score":444.56453110492106,"percentile":0.956173068854845},"Operating Margin":{"score":0.0014669855681593888,"percentile":0.3995354087764861},"Liabilities to Assets Ratio":{"score":0.1300872019247363,"percentile":0.29884712068996594},"Operating Reserve Ratio":{"score":1.7753621545382614,"percentile":0.584438082161827},"Officer Compensation Ratio":{"score":0.20259957105972898,"percentile":0.30968959442689226},"Program Expense Growth":{"score":0.28569584405734894,"percentile":0.8581702157924458},"Revenue Growth":{"score":-0.011430057913817765,"percentile":0.3249242479599513},"Asset Growth":{"score":0.1096447009633496,"percentile":0.7057712639272945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6339417291645223,"percentile":0.7007169250835386}},"source_xml":"201803199349309425_public.xml"},{"Organization":{"value":null,"Person":["VICKIE KING","PAUL KLEIN","TIMOTHY GOOD","GREGORY N ROBINSON","DOROTHY TERRY","CHARLES MICHAEL WILKE","KEENE BYRD","DONNA HOOKE","MARY BETH GUTSHALL","JACK SCHOOLER","MARY EVELYN NEVILLE","CHRIS VERNOVAI","KIMBERLY MOYERS","DEBRA PERDUE","KIMBERLY BIRD","THERESA WAGNER","JAMES REDINGTON"],"Title":["Director","Director","Director","Director","Secretary","President","Vice President","Treasurer","Director","Director","Director","Director","Director","Exec.Dir. & CEO","MED DIRECTOR","CFO",""],"Hours":[1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,32.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,82315,82820,49054,108903],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,68297,80254,47533,108903],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,14018,2566,1521,0]},"Basic":{"value":null,"mission":"To provide primary and preventive medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2016,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":50,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3297590,"Contributions":{"value":1285571,"Other contributions":91821,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1193750,"Related organizations":0},"Program revenue":{"value":1974346,"Total revenue":{"value":1974346,"OTHER MEDICAL REVENUE":277454,"PATIENT SERVICES, NET":1696892},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1558,"Investment income total":1558,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36115,"Other total":36115,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3167103,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2001667,"Current officers":205649,"Disqualified persons":0,"Other salaries and wages":1474331,"Pension plan contributions":22199,"Other employee benefits":172743,"Payroll taxes":126745},"Other expenses":{"value":1165436,"Management services":0,"Legal":528,"Accounting":14292,"Lobbying services":0,"Investment management fees":0,"Other services":175991,"Advertising":4941,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":62604,"Travel":0,"Conferences and meetings":2986,"Interest":1916,"Payments to affiliates":0,"Depreciation and depletion":266799,"Insurance":30031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574525,"SUPPLIES & EQUIPMENT":522915,"STAFF RECRUITMENT":21989,"BAD DEBT EXPENSE":17712,"TAXES & LICENSES":11909},"All other expenses":30823},"Functional Expenses":{"value":null,"Program Service Expenses":2569572,"Management And General Expenses":594451,"Fundraising Expenses":3080}},"Assets":{"value":6020546,"Non-interest bearing cash":468761,"Savings and temp cash investments":0,"Pledges and grants receivable":626548,"Accounts receivable":453770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15974,"Land, building, equipment":4312918,"Investments publicly traded":6416,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":126159},"Liabilities":{"value":689944,"Sum of Total Liabilities":0,"Accounts payable, accrued":78739,"Grants payable":0,"Deferred, revenue":611205,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5330602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5330602,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8113319964649082,"percentile":0.6398981334536344},"Fundraising Efficiency":{"score":417.3931818181818,"percentile":0.9540926097137377},"Operating Margin":{"score":0.039570413544437,"percentile":0.501054175339369},"Liabilities to Assets Ratio":{"score":0.11459824407952368,"percentile":0.3119789899923472},"Operating Reserve Ratio":{"score":1.9009631199237915,"percentile":0.6027513919542207},"Officer Compensation Ratio":{"score":0.10201499603896684,"percentile":0.5453232575369454},"Program Expense Growth":{"score":0.3604148685060647,"percentile":0.8888856993267358},"Revenue Growth":{"score":-0.04431485347735394,"percentile":0.23201415736546682},"Asset Growth":{"score":0.15661008173375632,"percentile":0.7922800853531724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6701420563633715,"percentile":0.7893699342630355}},"source_xml":"201840539349300224_public.xml"},{"Organization":{"value":null,"Person":["MONIKA MARSHALL","RONALD WIMER","MORGAN BASAGIC","DAVID RICHARDSON","ROBERT BEERS III","ELISABETH CHANDLER","ANN HIGGINS","HERBERT LIGHTNER","ELIZABETH PYLES","EMILY MALCOLM","LETITIA AMIRAULT","CASEY HULL","JANICE ELLIS","JAMES REDINGTON MD","KAYLA WOLCOTT"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","DOCTOR","PHARMACY DIR"],"Hours":[5.0,2.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,42.0,45.0,25.0,34.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,206782,83543,117349,128862,130766],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,193694,72485,105188,125109,124533],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13088,11058,12161,3753,6233]},"Basic":{"value":null,"mission":"Hmc provides sustainable, affordable access to excellent health care, supports optimal health, and meets the wholistic needs of the individuals in our communities through collaboration and professionalism.","year":2024,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MONIKA MARSHALL","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4966131,"Contributions":{"value":1730308,"Other contributions":180018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1550290,"Related organizations":0},"Program revenue":{"value":3128930,"Total revenue":{"value":3128930,"PATIENT SERVICES, NET":2932573,"OTHER MEDICAL REVENUE":196357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100348,"Investment income total":73886,"Net investment gain":26462,"Income from invest bond proceeds":0},"Other revenues":{"value":6545,"Other total":6545,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5758662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2803125,"Current officers":407674,"Disqualified persons":0,"Other salaries and wages":1948130,"Pension plan contributions":55730,"Other employee benefits":209542,"Payroll taxes":182049},"Other expenses":{"value":2955537,"Management services":0,"Legal":11490,"Accounting":0,"Lobbying services":0,"Investment management fees":9111,"Other services":812676,"Advertising":15577,"Office expenses":33035,"Information technology":0,"Royalties":0,"Occupancy":70263,"Travel":0,"Conferences and meetings":4127,"Interest":279,"Payments to affiliates":0,"Depreciation and depletion":332377,"Insurance":48237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1614755,"PHARMACY COGS":1393666,"SUPPLIES AND EQUIPMENT":198750,"STAFF DEVELOPMENT":16009,"OTHER":6330},"All other expenses":3610},"Functional Expenses":{"value":null,"Program Service Expenses":3987176,"Management And General Expenses":1771486,"Fundraising Expenses":0}},"Assets":{"value":7490188,"Non-interest bearing cash":101406,"Savings and temp cash investments":294808,"Pledges and grants receivable":753993,"Accounts receivable":463461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":349749,"Prepaid expenses deferred charges":4167,"Land, building, equipment":3850864,"Investments publicly traded":1487001,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":174739},"Liabilities":{"value":1016484,"Sum of Total Liabilities":0,"Accounts payable, accrued":315404,"Grants payable":0,"Deferred, revenue":696929,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4151},"Fund balance":{"value":6473704,"Net assets without donor restriction":6430574,"Net assets with donor restriction":43130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6923788894017395,"percentile":0.5324963949956901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15958721185566793,"percentile":0.17455635471568448},"Liabilities to Assets Ratio":{"score":0.13570874322513668,"percentile":0.29441008598355056},"Operating Reserve Ratio":{"score":1.3006819987003926,"percentile":0.49825665956450543},"Officer Compensation Ratio":{"score":0.11587795915092777,"percentile":0.5020837128525011},"Program Expense Growth":{"score":0.08856070783009636,"percentile":0.6492796492890751},"Revenue Growth":{"score":0.05263386501418012,"percentile":0.6172452322339314},"Asset Growth":{"score":0.058892058245615095,"percentile":0.55980932072119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398631904265813,"percentile":0.428001415091604}},"source_xml":"202620509349300012_public.xml"},{"Organization":{"value":null,"Person":["VICKIE KING","LOLA SESTRAP","PAUL KLEIN","CANDIDA CARPENTER","DOROTHY TERRY","CHARLES MICHAEL WILKE","KEENE BYRD","DONNA HOOKE","MARY BETH GUTSHALL","JACK SCHOOLER","MARY EVELYN NEVILLE","CHRIS VERNOVAI","DEBRA PERDUE","DEBBI STEPHENSON","KIMBERLY BIRD","JAMES H DEBOE JR MD"],"Title":["Director","Director","President","Director","Secretary","Vice President","Director","Treasurer","Director","Director","Director","Director","Exec.Dir. & CEO","CFO","MED DIRECTOR","MED. DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0,16.0,24.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,70114,62739,14717,69462],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,59735,51081,14289,69462],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,10379,11658,428,0]},"Basic":{"value":null,"mission":"To provide primary and preventive medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2014,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4056535,"Contributions":{"value":3108818,"Other contributions":100578,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3008240,"Related organizations":0},"Program revenue":{"value":913105,"Total revenue":{"value":913105,"OTHER MEDICAL REVENUE":240373,"PATIENT SERVICES, NET":672732},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":236,"Investment income total":236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34376,"Other total":34376,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1711672,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1188523,"Current officers":221796,"Disqualified persons":0,"Other salaries and wages":765916,"Pension plan contributions":17623,"Other employee benefits":105489,"Payroll taxes":77699},"Other expenses":{"value":523149,"Management services":0,"Legal":858,"Accounting":11562,"Lobbying services":0,"Investment management fees":0,"Other services":149333,"Advertising":3318,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":51249,"Travel":4061,"Conferences and meetings":0,"Interest":2730,"Payments to affiliates":0,"Depreciation and depletion":142843,"Insurance":27066,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112946,"SUPPLIES & EQUIPMENT":87371,"BAD DEBT EXPENSE":12000,"STAFF DEVELOPMENT":7083,"DUES & FEES":6492},"All other expenses":17183},"Functional Expenses":{"value":null,"Program Service Expenses":1145094,"Management And General Expenses":563546,"Fundraising Expenses":3032}},"Assets":{"value":5535825,"Non-interest bearing cash":68857,"Savings and temp cash investments":0,"Pledges and grants receivable":548217,"Accounts receivable":118687,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7215,"Land, building, equipment":4749085,"Investments publicly traded":0,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":33764},"Liabilities":{"value":579312,"Sum of Total Liabilities":0,"Accounts payable, accrued":58186,"Grants payable":0,"Deferred, revenue":510569,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10557,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4956513,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4956513,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.668991489023598,"percentile":0.5206933289294547},"Fundraising Efficiency":{"score":1025.3357519788917,"percentile":0.9772762402349469},"Operating Margin":{"score":0.5780457952415053,"percentile":0.9374788935652811},"Liabilities to Assets Ratio":{"score":0.10464781672108493,"percentile":0.3210646589089741},"Operating Reserve Ratio":{"score":3.2341622694067556,"percentile":0.7280417213407786},"Officer Compensation Ratio":{"score":0.12679532059880633,"percentile":0.47072326056495895},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7325298951887332,"percentile":0.8965549238928298}},"source_xml":"201630409349300908_public.xml"},{"Organization":{"value":null,"Person":["KRISTIE SIRON","MIKE FATULA","LISA KLEIN","MONIKA ECKARD","GREGORY N ROBINSON","TRACEY MCCRAY","NEAL MOHLMANN","ZSUZSANNA BAXTER","MATT BLAGG","RONALD WIMER","ELIZABETH PYLES","LETITIA AMIRAULT","CASEY HULL","JANICE ELLIS","JAMES REDINGTON MD","ADAM PARKER","GEUNJAE LEE","SHARON BRUCE"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","IM/PAST PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","PROVIDER","PHARMACY DIR","PMHNP","PHYSICIAN AS"],"Hours":[5.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,42.0,43.0,25.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,165789,79947,101833,133015,141415,113374,127754],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,151605,69077,90220,129141,128420,103283,118640],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14184,10870,11613,3874,12995,10091,9114]},"Basic":{"value":null,"mission":"To provide primary and preventative medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2022,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LETITIA AMIRAULT","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5785810,"Contributions":{"value":3228022,"Other contributions":1312860,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1915162,"Related organizations":0},"Program revenue":{"value":2522015,"Total revenue":{"value":2522015,"PATIENT SERVICES, NET":2454573,"OTHER MEDICAL REVENUE":67442},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34425,"Investment income total":34425,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1348,"Other total":1348,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4177761,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2333571,"Current officers":346970,"Disqualified persons":0,"Other salaries and wages":1653249,"Pension plan contributions":28090,"Other employee benefits":162637,"Payroll taxes":142625},"Other expenses":{"value":1844190,"Management services":0,"Legal":968,"Accounting":0,"Lobbying services":0,"Investment management fees":653,"Other services":471669,"Advertising":9255,"Office expenses":39143,"Information technology":0,"Royalties":0,"Occupancy":93563,"Travel":0,"Conferences and meetings":4759,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":234465,"Insurance":46472,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":941222,"PHARMACY COGS":835823,"SUPPLIES AND EQUIPMENT":90013,"STAFF DEVELOPMENT":11185,"TAXES AND LICENSES":4201},"All other expenses":2021},"Functional Expenses":{"value":null,"Program Service Expenses":2657096,"Management And General Expenses":1520665,"Fundraising Expenses":0}},"Assets":{"value":9379883,"Non-interest bearing cash":1883885,"Savings and temp cash investments":0,"Pledges and grants receivable":1918135,"Accounts receivable":264549,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":264503,"Prepaid expenses deferred charges":6051,"Land, building, equipment":2944794,"Investments publicly traded":1242122,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":845844},"Liabilities":{"value":2393779,"Sum of Total Liabilities":0,"Accounts payable, accrued":573799,"Grants payable":0,"Deferred, revenue":1817360,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2620},"Fund balance":{"value":6986104,"Net assets without donor restriction":6943774,"Net assets with donor restriction":42330,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6360095754639866,"percentile":0.5071622775571363},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2779297972107622,"percentile":0.8210810203805874},"Liabilities to Assets Ratio":{"score":0.2552035030714136,"percentile":0.2219084759427956},"Operating Reserve Ratio":{"score":2.245193777240967,"percentile":0.6454367081432075},"Officer Compensation Ratio":{"score":0.20660037757066524,"percentile":0.3031857144182771},"Program Expense Growth":{"score":0.09439494687267208,"percentile":0.6628601860666786},"Revenue Growth":{"score":0.06376643289736625,"percentile":0.6598959475073288},"Asset Growth":{"score":0.07870853083769529,"percentile":0.6248606955145287},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6425930483538949,"percentile":0.7230250162837527}},"source_xml":"202333049349301938_public.xml"},{"Organization":{"value":null,"Person":["MONIKA ECKARD","MIKE FATULA","LISA KLEIN","RONALD WIMER","KRISTIE SIRON","NEAL MOHLMANN","ZSUZSANNA BAXTER","MATT BLAGG","ELIZABETH PYLES","DAVID RICHARDSON","EMILY MALCOLM","LETITIA AMIRAULT","CASEY HULL","JANICE ELLIS","JAMES REDINGTON MD","ADAM PARKER","DANIEL SUDIMACK"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","IM/PAST PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","PROVIDER","PHARMACY DIR","DENTIST"],"Hours":[5.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,42.0,43.0,25.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,177805,82107,103598,132942,143048,117187],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,163684,71157,91890,129070,129954,109255],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,14121,10950,11708,3872,13094,7932]},"Basic":{"value":null,"mission":"Hmc provides sustainable, affordable access to excellent health care, supports optimal health, and meets the wholistic needs of the individuals in our communities through collaboration and professionalism.","year":2023,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LETITIA AMIRAULT","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4996520,"Contributions":{"value":2091688,"Other contributions":98027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1993661,"Related organizations":0},"Program revenue":{"value":2848162,"Total revenue":{"value":2848162,"PATIENT SERVICES, NET":2634786,"OTHER MEDICAL REVENUE":213376},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55442,"Investment income total":93579,"Net investment gain":-38137,"Income from invest bond proceeds":0},"Other revenues":{"value":1228,"Other total":1228,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4884999,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2471342,"Current officers":363511,"Disqualified persons":0,"Other salaries and wages":1743310,"Pension plan contributions":37809,"Other employee benefits":174981,"Payroll taxes":151731},"Other expenses":{"value":2413657,"Management services":0,"Legal":4830,"Accounting":0,"Lobbying services":0,"Investment management fees":11070,"Other services":696303,"Advertising":30513,"Office expenses":39427,"Information technology":0,"Royalties":0,"Occupancy":71906,"Travel":0,"Conferences and meetings":1173,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":269865,"Insurance":44992,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1240613,"PHARMACY COGS":1109356,"SUPPLIES AND EQUIPMENT":107300,"STAFF DEVELOPMENT":14407,"OTHER":9550},"All other expenses":2965},"Functional Expenses":{"value":null,"Program Service Expenses":3224281,"Management And General Expenses":1660718,"Fundraising Expenses":0}},"Assets":{"value":8757931,"Non-interest bearing cash":47034,"Savings and temp cash investments":493512,"Pledges and grants receivable":1329823,"Accounts receivable":513700,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":373333,"Prepaid expenses deferred charges":4689,"Land, building, equipment":4155005,"Investments publicly traded":1664737,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":166098},"Liabilities":{"value":1553611,"Sum of Total Liabilities":0,"Accounts payable, accrued":279120,"Grants payable":0,"Deferred, revenue":1273909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":582},"Fund balance":{"value":7204320,"Net assets without donor restriction":7161640,"Net assets with donor restriction":42680,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6600371873156985,"percentile":0.5166849266512531},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022319734535236526,"percentile":0.45836399731875677},"Liabilities to Assets Ratio":{"score":0.1773947522537001,"percentile":0.26493691753805515},"Operating Reserve Ratio":{"score":1.7928214519593555,"percentile":0.587057993528633},"Officer Compensation Ratio":{"score":0.15490013406348702,"percentile":0.4011370679159013},"Program Expense Growth":{"score":0.08610358242446026,"percentile":0.6432629449332091},"Revenue Growth":{"score":0.058376999350774235,"percentile":0.639944947311632},"Asset Growth":{"score":0.07251320995034574,"percentile":0.6057737030699835},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5843630584504949,"percentile":0.5594009498872387}},"source_xml":"202432999349300743_public.xml"},{"Organization":{"value":null,"Person":["CHARLES MICHAEL WILKE","NANCY VANCE","KRISTIE SIRON","HARMONY LEONARD","GREGORY N ROBINSON","NEAL MOHLMANN","DON WILLIAMS","MARY SCHOOLER","GENE PHILLIPS","TERRY ALLAMONG","STEVE FULLERTON","TRACEY MCCRAY","LETITIA AMIRAULT","CASEY HULL","JANICE ELLIS","JENNIFER BEVERAGE","CLAIRE WALLACE MD","DUONG HOANG DDS","JAMES REDINGTON MD","ADAM PARKER"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","IM/PAST PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","CMO","PROVIDER","DENTAL DIREC","PROVIDER","PHARMACY DIR"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,127870,74895,84976,75115,142584,163566,137839,126387],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,116315,65052,77223,74904,133224,150630,133824,118250],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,11555,9843,7753,211,9360,12936,4015,8137]},"Basic":{"value":null,"mission":"To provide primary and preventative medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2020,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LETITIA AMIRAULT","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":53,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":53,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4561312,"Contributions":{"value":2446428,"Other contributions":133192,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2302236,"Related organizations":11000},"Program revenue":{"value":2104805,"Total revenue":{"value":2104805,"PATIENT SERVICES, NET":1878485,"OTHER MEDICAL REVENUE":226320},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2334,"Investment income total":2334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7745,"Other total":6305,"Royalties revenue":0,"Net rental income":1440,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4383819,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2783755,"Current officers":362856,"Disqualified persons":0,"Other salaries and wages":1986897,"Pension plan contributions":38869,"Other employee benefits":229491,"Payroll taxes":165642},"Other expenses":{"value":1600064,"Management services":0,"Legal":27412,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":341728,"Advertising":7377,"Office expenses":51372,"Information technology":0,"Royalties":0,"Occupancy":78416,"Travel":0,"Conferences and meetings":3086,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":274066,"Insurance":35824,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":778787,"PHARMACY COGS":460590,"SUPPLIES AND EQUIPMENT":308720,"STAFF DEVELOPMENT":6179,"TAXES AND LICENSES":3298},"All other expenses":1996},"Functional Expenses":{"value":null,"Program Service Expenses":2489715,"Management And General Expenses":1894104,"Fundraising Expenses":0}},"Assets":{"value":7201009,"Non-interest bearing cash":1286561,"Savings and temp cash investments":0,"Pledges and grants receivable":1963640,"Accounts receivable":274925,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":154286,"Prepaid expenses deferred charges":4922,"Land, building, equipment":3376612,"Investments publicly traded":0,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":130063},"Liabilities":{"value":2243807,"Sum of Total Liabilities":0,"Accounts payable, accrued":280167,"Grants payable":0,"Deferred, revenue":1963640,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4957202,"Net assets without donor restriction":4957202,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5679328913899045,"percentile":0.48772767918281196},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03891270757185652,"percentile":0.499515456380986},"Liabilities to Assets Ratio":{"score":0.31159619436665054,"percentile":0.196976195977602},"Operating Reserve Ratio":{"score":1.6426337401247633,"percentile":0.563449285900354},"Officer Compensation Ratio":{"score":0.2128810518864944,"percentile":0.29309998744839555},"Program Expense Growth":{"score":0.12993113486717886,"percentile":0.7281664711512672},"Revenue Growth":{"score":0.03981248092605663,"percentile":0.5614772284734162},"Asset Growth":{"score":0.06773228033979395,"percentile":0.5902484196738446},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5736850056219991,"percentile":0.5278349678414633}},"source_xml":"202143159349304814_public.xml"},{"Organization":{"value":null,"Person":["GREGORY ROBINSON","NANCY VANCE","HARMONY LEONARD","KRISTIE SIRON","MARY SCHOOLER","CHARLES MICHAEL WILKE","DON WILLIAMS","BOBBY KEESECKER","GENE PHILLIPS","TERRY ALLAMONG","ADAM GILLISPIE","JOSH UMAR","NEAL MOHLMANN","KIMBERLY BIRD","DEBRA PERDUE","THERESA WAGNER","MELISSA DOWD","CLAIRE MOREE","DUONG HOANG","JAMES REDINGTON"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","IM/PAST PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","MED DIRECTOR","EXEC. DIR. &","CFO","GENERAL COUN","MD","DDS","MD"],"Hours":[2.0,2.0,2.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,2.0,40.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,76567,88676,77522,0,187169,160319,132348],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,74337,74305,72900,0,180100,150100,128493],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,2230,14371,4622,0,7069,10219,3855]},"Basic":{"value":null,"mission":"To provide primary and preventative medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2018,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LETITIA AMIRAULT","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3585844,"Contributions":{"value":1540874,"Other contributions":142012,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1388862,"Related organizations":10000},"Program revenue":{"value":2016345,"Total revenue":{"value":2016345,"PATIENT SERVICES, NET":1550775,"OTHER MEDICAL REVENUE":465570},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7223,"Investment income total":7223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21402,"Other total":4341,"Royalties revenue":0,"Net rental income":17061,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3792183,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2628532,"Current officers":221542,"Disqualified persons":0,"Other salaries and wages":1959586,"Pension plan contributions":35929,"Other employee benefits":248969,"Payroll taxes":162506},"Other expenses":{"value":1163651,"Management services":0,"Legal":2325,"Accounting":9850,"Lobbying services":0,"Investment management fees":0,"Other services":167279,"Advertising":3946,"Office expenses":5592,"Information technology":0,"Royalties":0,"Occupancy":71809,"Travel":0,"Conferences and meetings":6951,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":266882,"Insurance":41041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":568309,"SUPPLIES AND EQUIPMENT":527296,"BAD DEBT EXPENSE":20072,"OTHER":12168,"DUES AND FEES":8773},"All other expenses":19667},"Functional Expenses":{"value":null,"Program Service Expenses":2782547,"Management And General Expenses":1005478,"Fundraising Expenses":4158}},"Assets":{"value":6061670,"Non-interest bearing cash":698803,"Savings and temp cash investments":0,"Pledges and grants receivable":846300,"Accounts receivable":405467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":114127,"Prepaid expenses deferred charges":25314,"Land, building, equipment":3869330,"Investments publicly traded":0,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":92329},"Liabilities":{"value":955074,"Sum of Total Liabilities":0,"Accounts payable, accrued":176524,"Grants payable":0,"Deferred, revenue":778550,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5106596,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5106596,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7337586292644632,"percentile":0.559836022653122},"Fundraising Efficiency":{"score":370.58056758056756,"percentile":0.9495783878025762},"Operating Margin":{"score":-0.05754265941295829,"percentile":0.27411677022279224},"Liabilities to Assets Ratio":{"score":0.1575595504209236,"percentile":0.27808927081950663},"Operating Reserve Ratio":{"score":1.5984645255780114,"percentile":0.5559927239055191},"Officer Compensation Ratio":{"score":0.19055013958978245,"percentile":0.33027910958820483},"Program Expense Growth":{"score":0.2223964895717195,"percentile":0.8216381134206397},"Revenue Growth":{"score":0.005467062859869674,"percentile":0.3940855875567038},"Asset Growth":{"score":0.07918526209939018,"percentile":0.6263070790929866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5987921744578066,"percentile":0.6019898875746118}},"source_xml":"202001889349301505_public.xml"},{"Organization":{"value":null,"Person":["VICKIE KING","PAUL KLEIN","TIMOTHY GOOD","CANDIDA CARPENTER","DOROTHY TERRY","CHARLES MICHAEL WILKE","KEENE BYRD","DONNA HOOKE","MARY BETH GUTSHALL","JACK SCHOOLER","MARY EVELYN NEVILLE","CHRIS VERNOVAI","KIMBERLY MOYERS","DEBRA PERDUE","DEBBI STEPHENSON","KIMBERLY BIRD","THERESA WAGNER"],"Title":["Director","Director","Director","Director","Secretary","President","Vice President","Treasurer","Director","Director","Director","Director","Director","Exec.Dir. & CEO","CFO","MED DIRECTOR","CFO"],"Hours":[1.0,1.0,1.0,1.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,30.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,75774,60880,51744,40624],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,63205,52087,49445,40230],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,12569,8793,2299,394]},"Basic":{"value":null,"mission":"To provide primary and preventive medical and dental care to residents of highland county, virginia and surrounding areas regardless of ability to pay.","year":2015,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1996,"state_legal_domicile":"VA","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2477874,"Contributions":{"value":1365846,"Other contributions":68010,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1297836,"Related organizations":0},"Program revenue":{"value":1083325,"Total revenue":{"value":1083325,"OTHER MEDICAL REVENUE":151064,"PATIENT SERVICES, NET":932261},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":396,"Investment income total":396,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28307,"Other total":28307,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2234272,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1542235,"Current officers":200227,"Disqualified persons":0,"Other salaries and wages":1091896,"Pension plan contributions":19535,"Other employee benefits":132423,"Payroll taxes":98154},"Other expenses":{"value":692037,"Management services":0,"Legal":1485,"Accounting":11725,"Lobbying services":0,"Investment management fees":0,"Other services":96128,"Advertising":6741,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":53820,"Travel":0,"Conferences and meetings":1955,"Interest":292,"Payments to affiliates":0,"Depreciation and depletion":270497,"Insurance":27686,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":200136,"SUPPLIES & EQUIPMENT":169038,"BAD DEBT EXPENSE":12000,"STAFF DEVELOPMENT":11100,"OTHER":7998},"All other expenses":21572},"Functional Expenses":{"value":null,"Program Service Expenses":1639673,"Management And General Expenses":591567,"Fundraising Expenses":3032}},"Assets":{"value":5814874,"Non-interest bearing cash":116355,"Savings and temp cash investments":0,"Pledges and grants receivable":729805,"Accounts receivable":326162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10620,"Land, building, equipment":4553758,"Investments publicly traded":2892,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":65282},"Liabilities":{"value":614759,"Sum of Total Liabilities":0,"Accounts payable, accrued":47703,"Grants payable":0,"Deferred, revenue":567056,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5200115,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5200115,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7338734943641598,"percentile":0.5599232275059814},"Fundraising Efficiency":{"score":450.4769129287599,"percentile":0.9566367798678376},"Operating Margin":{"score":0.09831089070711424,"percentile":0.62030835927926},"Liabilities to Assets Ratio":{"score":0.10572180927738073,"percentile":0.3200607390947392},"Operating Reserve Ratio":{"score":2.602581064436201,"percentile":0.6807683267993854},"Officer Compensation Ratio":{"score":0.10250408186648716,"percentile":0.543763342184575},"Program Expense Growth":{"score":0.3178122958554112,"percentile":0.8728685750911953},"Revenue Growth":{"score":-0.11902674782941278,"percentile":0.12507212646888127},"Asset Growth":{"score":0.24528196504563812,"percentile":0.8866835986158006},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6670809136804617,"percentile":0.782526458473281}},"source_xml":"201731289349301348_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MONIKA MARSHALL","RONALD WIMER","MORGAN BASAGIC","DAVID RICHARDSON","ROBERT BEERS III","ELISABETH CHANDLER","ANN HIGGINS","HERBERT LIGHTNER","ELIZABETH PYLES","EMILY MALCOLM","LETITIA AMIRAULT","CASEY HULL","JANICE ELLIS","JAMES REDINGTON MD","KAYLA WOLCOTT"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","COO","CFO","DOCTOR","PHARMACY DIR"],"Hours":[5.0,2.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,42.0,45.0,25.0,34.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,206782,83543,117349,128862,130766],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,193694,72485,105188,125109,124533],"Other compensation":[0,0,0,0,0,0,0,0,0,0,13088,11058,12161,3753,6233]},"Basic":{"value":null,"mission":"Hmc provides sustainable, affordable access to excellent health care, supports optimal health, and meets the wholistic needs of the individuals in our communities through collaboration and professionalism.","year":2024,"name":"HIGHLAND MEDICAL CENTER INC","phone":5404686400,"website":"WWW.OURHMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MONIKA MARSHALL","year_formation":1996,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 490, MONTEREY, VA, 24465, USA","city":"MONTEREY","state":"VA","country":"USA","zip_code":24465},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4966131,"Contributions":{"value":1730308,"Other contributions":180018,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1550290,"Related organizations":0},"Program revenue":{"value":3128930,"Total revenue":{"value":3128930,"PATIENT SERVICES, NET":2932573,"OTHER MEDICAL REVENUE":196357},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":100348,"Investment income total":73886,"Net investment gain":26462,"Income from invest bond proceeds":0},"Other revenues":{"value":6545,"Other total":6545,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5758662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2803125,"Current officers":407674,"Disqualified persons":0,"Other salaries and wages":1948130,"Pension plan contributions":55730,"Other employee benefits":209542,"Payroll taxes":182049},"Other expenses":{"value":2955537,"Management services":0,"Legal":11490,"Accounting":0,"Lobbying services":0,"Investment management fees":9111,"Other services":812676,"Advertising":15577,"Office expenses":33035,"Information technology":0,"Royalties":0,"Occupancy":70263,"Travel":0,"Conferences and meetings":4127,"Interest":279,"Payments to affiliates":0,"Depreciation and depletion":332377,"Insurance":48237,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1614755,"PHARMACY COGS":1393666,"SUPPLIES AND EQUIPMENT":198750,"STAFF DEVELOPMENT":16009,"OTHER":6330},"All other expenses":3610},"Functional Expenses":{"value":null,"Program Service Expenses":3987176,"Management And General Expenses":1771486,"Fundraising Expenses":0}},"Assets":{"value":7490188,"Non-interest bearing cash":101406,"Savings and temp cash investments":294808,"Pledges and grants receivable":753993,"Accounts receivable":463461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":349749,"Prepaid expenses deferred charges":4167,"Land, building, equipment":3850864,"Investments publicly traded":1487001,"Investments other":10000,"Investments program related":0,"Intangible assets":0,"Other assets":174739},"Liabilities":{"value":1016484,"Sum of Total Liabilities":0,"Accounts payable, accrued":315404,"Grants payable":0,"Deferred, revenue":696929,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4151},"Fund balance":{"value":6473704,"Net assets without donor restriction":6430574,"Net assets with donor restriction":43130,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6923788894017395,"percentile":0.5324963949956901},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15958721185566793,"percentile":0.17455635471568448},"Liabilities to Assets Ratio":{"score":0.13570874322513668,"percentile":0.29441008598355056},"Operating Reserve Ratio":{"score":1.3006819987003926,"percentile":0.49825665956450543},"Officer Compensation Ratio":{"score":0.11587795915092777,"percentile":0.5020837128525011},"Program Expense Growth":{"score":0.08856070783009636,"percentile":0.6492796492890751},"Revenue Growth":{"score":0.05263386501418012,"percentile":0.6172452322339314},"Asset Growth":{"score":0.058892058245615095,"percentile":0.55980932072119},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398631904265813,"percentile":0.428001415091604}},"source_xml":"202620509349300012_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}