Highlands Hospital And Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,190,105 | 25,520,323 | −330,218 | 0.7 | 39% |
| 2012 | 28,595,745 | 26,032,190 | 2,563,555 | -0.4 | 39% |
| 2013 | 23,996,010 | 25,668,730 | −1,672,720 | -0.2 | 39% |
| 2014 | 27,839,981 | 26,858,412 | 981,569 | -0.1 | 39% |
| 2015 | 28,212,525 | 26,790,597 | 1,421,928 | -0.0 | 40% |
| 2016 | 26,899,964 | 28,097,417 | −1,197,453 | -2.0 | 41% |
| 2017 | 30,100,544 | 28,268,516 | 1,832,028 | -0.6 | 40% |
| 2018 | 30,744,042 | 30,478,156 | 265,886 | -0.3 | 39% |
| 2019 | 30,298,983 | 31,748,976 | −1,449,993 | -1.6 | 39% |
| 2020 | 26,231,061 | 32,482,948 | −6,251,887 | -5.1 | 40% |
| 2021 | 38,549,851 | 37,847,340 | 702,511 | -3.3 | 36% |
| 2022 | 30,948,636 | 34,293,167 | −3,344,531 | -1.5 | 39% |
In its most recent public year (2022), this organization spent $3,344,531 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 0.7 in 2011. Staff pay was 39% of spending. $590,289 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2022. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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