Highland District Hospital Professional Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,384,234 | 4,333,291 | 50,943 | 2.3 | 57% |
| 2012 | 4,415,676 | 4,435,756 | −20,080 | 2.2 | 51% |
| 2013 | 4,812,194 | 5,202,447 | −390,253 | 1.0 | 51% |
| 2014 | 5,325,366 | 5,440,545 | −115,179 | 0.7 | 51% |
| 2015 | 5,600,892 | 5,141,271 | 459,621 | 1.8 | 53% |
| 2016 | 5,335,874 | 5,409,402 | −73,528 | 1.5 | 62% |
| 2017 | 5,314,665 | 5,326,625 | −11,960 | 1.5 | 67% |
| 2018 | 3,567,978 | 3,735,839 | −167,861 | 1.6 | 69% |
| 2019 | 2,766,853 | 2,821,864 | −55,011 | 1.9 | 73% |
| 2020 | 3,347,852 | 2,862,373 | 485,479 | 4.0 | 74% |
| 2021 | 2,737,205 | 3,129,263 | −392,058 | 2.2 | 65% |
| 2022 | 3,367,434 | 3,323,712 | 43,722 | 2.2 | 62% |
| 2023 | 5,595,178 | 5,334,150 | 261,028 | 1.9 | 42% |
In its most recent public year (2023), this organization brought in $261,028 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 42% of spending.
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 2023. 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
Highland District Hospital Professional Services Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works