Highland Health Providers Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,828,416 | 1,837,895 | −9,479 | 1.0 | 63% |
| 2012 | 2,091,034 | 1,953,730 | 137,304 | 1.8 | 61% |
| 2013 | 1,790,200 | 1,945,333 | −155,133 | 0.8 | 62% |
| 2014 | 2,044,418 | 1,970,528 | 73,890 | 1.3 | 47% |
| 2015 | 2,570,176 | 2,543,103 | 27,073 | 1.1 | 53% |
| 2016 | 2,570,577 | 2,457,396 | 113,181 | 1.7 | 60% |
| 2017 | 2,667,212 | 2,505,948 | 161,264 | 2.3 | 61% |
| 2018 | 4,684,789 | 5,033,329 | −348,540 | 0.3 | 63% |
| 2019 | 6,648,354 | 6,528,519 | 119,835 | 0.5 | 58% |
| 2020 | 9,031,804 | 7,907,256 | 1,124,548 | 2.1 | 56% |
| 2021 | 8,712,093 | 9,070,352 | −358,259 | 1.4 | 61% |
| 2022 | 9,750,722 | 9,177,711 | 573,011 | 2.1 | 53% |
| 2023 | 11,974,364 | 9,975,820 | 1,998,544 | 4.3 | 54% |
In its most recent public year (2023), this organization brought in $1,998,544 more than it spent. Its reserves stood at about 4.3 months of spending, up from 1 in 2011. Staff pay was 54% 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 Health Providers Corp'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