Highlands Hospital And Health Center
- Assets
- $15.3m
- Revenue
- $38.5m
- Investments
- $706.1k
- Employees
- 506
- Location
- Connellsville, PA
- Founding
- 12/1987
- Data as of
- 06/2021
- EIN
- 25-1494705
Organization Overview
Highlands Hospital And Health Center is located in Connellsville, PA. The organization was established in 1987. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Highlands Hospital And Health Center employed 506 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Highlands Hospital And Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Highlands Hospital And Health Center generated $38.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $37.8m during the year ending 06/2021. While expenses have increased by 5.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HOSPITAL SERVES THE HEALTHCARE NEEDS OF THE COMMUNITY AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOSPITAL SERVED THE HEALTHCARE NEEDS OF THE COMMUNITY AND SURROUNDING AREAS WITH 1,095 ADMISSIONS, 7,582 PATIENT DAYS, 71,426 OUTPATIENT VISITS, AND 8,146 EMERGENCY ROOM VISITS. THE HOSPITAL PROVIDED A SIGNIFICANT AMOUNT OF HEALTHCARE TO THE INDIGENT AND LOW INCOME INDIVIDUALS REGARDLESS OF THE ABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Popey MD Orthopedic Surgeon | 40 | $275,588 | |
Cimenga Tshibaka MD General Surgeon | 40 | $262,625 | |
John Andursky President & CEO | OfficerTrustee | 40 | $201,416 |
Gilbert Perez MD Family Practice Physician | 40 | $121,126 | |
Matt Mascia Director Of Pharmacy | 40 | $120,289 | |
Ryann Bradley CFO | Officer | 40 | $117,732 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ryan J Wakim Pllc Psychiatry Doctor | 6/29/21 | $812,588 |
Bpw Medical Associates Anesthesiologist | 6/29/21 | $449,373 |
Elite Diagnostics Llc Lab Testing | 6/29/21 | $411,709 |
Suburban Imaging Associates Radiologist | 6/29/21 | $340,000 |
Select Toxicology Lab Stl Llc Lab Testing | 6/29/21 | $335,941 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,229 |
| Related organizations | $0 |
| Government grants | $5,243,947 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,359,336 |
| Total Program Service Revenue | $32,924,971 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,400 |
| Net Gain/Loss on Asset Sales | $28,686 |
| Net Income from Fundraising Events | -$3,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,549,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $371,389 |
| Compensation of current officers, directors, key employees. | $371,389 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,333,023 |
| Pension plan accruals and contributions | $450,458 |
| Other employee benefits | $2,116,791 |
| Payroll taxes | $990,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $141,877 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $202,141 |
| Advertising and promotion | $172,788 |
| Office expenses | $305,777 |
| Information technology | $294,079 |
| Royalties | $0 |
| Occupancy | $1,306,476 |
| Travel | $15,735 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $397,037 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,197,247 |
| Insurance | $536,166 |
| All other expenses | $1,643,164 |
| Total functional expenses | $37,847,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $255,590 |
| Savings and temporary cash investments | $598,085 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,578,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $233,362 |
| Prepaid expenses and deferred charges | $501,525 |
| Net Land, buildings, and equipment | $8,968,838 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $706,073 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,482,000 |
| Total assets | $15,323,597 |
| Accounts payable and accrued expenses | $9,893,797 |
| Grants payable | $0 |
| Deferred revenue | $137,526 |
| 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 | $6,404,459 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,183,015 |
| Total liabilities | $25,618,797 |
| Net assets without donor restrictions | -$10,920,426 |
| Net assets with donor restrictions | $625,226 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,323,597 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Highlands Hospital And Health Center has recieved totaling $6,402.
| Awarding Organization | Amount |
|---|---|
Fred H Harrison Trust Pittsburgh, PA PURPOSE: MAINENANCE AND IMPROVEMENT | $6,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lehigh Valley Hospital - Schuykill Allentown, PA | $123,931,422 | $141,448,853 |
Wood County Hospital Assn Bowling Green, OH | $236,887,243 | $125,669,234 |
Mount St Marys Hospital Of Niagara Falls Buffalo, NY | $85,822,879 | $119,030,413 |
Davis Memorial Hospital Elkins, WV | $99,450,993 | $120,748,268 |
St Lukes Quakertown Hospital Allentown, PA | $224,667,230 | $112,978,373 |
Claxton-Hepburn Medical Center Odensburg, NY | $148,754,209 | $110,908,691 |
U Of M Rehab & Orthopaedic Institute Baltimore, MD | $214,130,610 | $125,454,652 |
Shelby County Memorial Hospital Association Inc Sidney, OH | $171,819,264 | $129,965,258 |
Geneva General Hospital Geneva, NY | $241,263,281 | $108,269,094 |
Upmc Pittsburgh, PA | $122,342,039 | $105,892,952 |
Northeastern Pennsylvania Health Corporation Allentown, PA | $304,803,492 | $145,234,138 |
Reynolds Memorial Hospital Inc Glen Dale, WV | $68,940,537 | $122,482,209 |