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Employer Identification Number 27-3128197

HIGHLAND-CLARKSBURG HOSPITAL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HIGHLAND-CLARKSBURG HOSPITAL, INC.
Employer identification number (EIN):27-3128197
EIN Issuing AuthorityInternet
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration HIGHLAND-CLARKSBURG HOSPITAL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE PSYCHIATRIC CARE TO ADULTS AND CHILDREN.
Number of Employees393
Number of Volunteers4
Year Formed2010

Organization Governance

Legal DomicileWV
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,277,352
Program Service Revenue from current yearUSD $ 21,846,328
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 206,183
Other Revenue from current yearUSD $ 395,561
Gross receipts from all sourcesUSD $ 24,133,926
Net assets / fund balances at end of fiscal yearUSD $ 11,745,861
Net assets / fund balances at beginning of fiscal yearUSD $ 9,677,860
Total liabilities at end of fiscal yearUSD $ 30,376,351
Total liabilities at beginning of fiscal yearUSD $ 31,634,339
Total assets at end of fiscal yearUSD $ 42,122,212
Total assets at beginning of fiscal yearUSD $ 41,312,199
Revenues less expenses for current yearUSD $ 2,068,001
Revenues less expenses for previous yearUSD $ 557,429
Total expenses for current yearUSD $ 22,065,925
Total expenses for previous yearUSD $ 20,141,709
Other expenses in current yearUSD $ 11,426,924
Other expenses in previous yearUSD $ 8,388,111
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,639,001
Employee salary and benefits paid in previous yearUSD $ 11,753,598
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,133,926
Total revenue in previous fiscal yearUSD $ 20,699,138
Contributions and grants from current yearUSD $ 1,892,037
Contributions and grants from previous yearUSD $ 215,603
Total of other revenueUSD $ 277,173
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,591,032
Program Service Revenue from current yearUSD $ 20,277,352
Investment Income from prior yearUSD $ -58,128
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 190,187
Other Revenue from current yearUSD $ 206,183
Gross receipts from all sourcesUSD $ 20,699,138
Net assets / fund balances at end of fiscal yearUSD $ 9,677,860
Net assets / fund balances at beginning of fiscal yearUSD $ 9,120,431
Total liabilities at end of fiscal yearUSD $ 31,634,339
Total liabilities at beginning of fiscal yearUSD $ 32,102,333
Total assets at end of fiscal yearUSD $ 41,312,199
Total assets at beginning of fiscal yearUSD $ 41,222,764
Revenues less expenses for current yearUSD $ 557,429
Revenues less expenses for previous yearUSD $ 1,036,327
Total expenses for current yearUSD $ 20,141,709
Total expenses for previous yearUSD $ 20,502,108
Other expenses in current yearUSD $ 8,388,111
Other expenses in previous yearUSD $ 6,854,934
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,753,598
Employee salary and benefits paid in previous yearUSD $ 13,647,174
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,699,138
Total revenue in previous fiscal yearUSD $ 21,538,435
Contributions and grants from current yearUSD $ 215,603
Contributions and grants from previous yearUSD $ 2,815,344
Gross income from fundraising eventsUSD $ 1,840
Total of other revenueUSD $ 85,785
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,610,034
Program Service Revenue from current yearUSD $ 18,591,032
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -58,128
Other Revenue from prior yearUSD $ 291,197
Other Revenue from current yearUSD $ 190,187
Gross receipts from all sourcesUSD $ 21,596,563
Net assets / fund balances at end of fiscal yearUSD $ 9,120,431
Net assets / fund balances at beginning of fiscal yearUSD $ 8,084,104
Total liabilities at end of fiscal yearUSD $ 32,102,333
Total liabilities at beginning of fiscal yearUSD $ 36,182,006
Total assets at end of fiscal yearUSD $ 41,222,764
Total assets at beginning of fiscal yearUSD $ 44,266,110
Revenues less expenses for current yearUSD $ 1,036,327
Revenues less expenses for previous yearUSD $ -185,446
Total expenses for current yearUSD $ 20,502,108
Total expenses for previous yearUSD $ 21,132,659
Other expenses in current yearUSD $ 6,854,934
Other expenses in previous yearUSD $ 6,859,944
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,647,174
Employee salary and benefits paid in previous yearUSD $ 14,272,715
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,538,435
Total revenue in previous fiscal yearUSD $ 20,947,213
Contributions and grants from current yearUSD $ 2,815,344
Contributions and grants from previous yearUSD $ 45,982
Gross income from fundraising eventsUSD $ 1,953
Total of other revenueUSD $ 69,678
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,889,259
Program Service Revenue from current yearUSD $ 20,610,034
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 184,535
Other Revenue from current yearUSD $ 291,197
Gross receipts from all sourcesUSD $ 20,951,365
Net assets / fund balances at end of fiscal yearUSD $ 8,084,104
Net assets / fund balances at beginning of fiscal yearUSD $ 8,269,550
Total liabilities at end of fiscal yearUSD $ 36,182,006
Total liabilities at beginning of fiscal yearUSD $ 35,728,003
Total assets at end of fiscal yearUSD $ 44,266,110
Total assets at beginning of fiscal yearUSD $ 43,997,553
Revenues less expenses for current yearUSD $ -185,446
Revenues less expenses for previous yearUSD $ -957,023
Total expenses for current yearUSD $ 21,132,659
Total expenses for previous yearUSD $ 23,053,151
Other expenses in current yearUSD $ 6,859,944
Other expenses in previous yearUSD $ 7,828,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,272,715
Employee salary and benefits paid in previous yearUSD $ 15,225,087
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,947,213
Total revenue in previous fiscal yearUSD $ 22,096,128
Contributions and grants from current yearUSD $ 45,982
Contributions and grants from previous yearUSD $ 22,334
Gross income from fundraising eventsUSD $ 7,686
Total of other revenueUSD $ 175,690
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 23,029,583
Program Service Revenue from current yearUSD $ 21,889,259
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 196,376
Other Revenue from current yearUSD $ 184,535
Gross receipts from all sourcesUSD $ 22,103,776
Net assets / fund balances at end of fiscal yearUSD $ 8,269,550
Net assets / fund balances at beginning of fiscal yearUSD $ 9,226,573
Total liabilities at end of fiscal yearUSD $ 35,728,003
Total liabilities at beginning of fiscal yearUSD $ 36,237,766
Total assets at end of fiscal yearUSD $ 43,997,553
Total assets at beginning of fiscal yearUSD $ 45,464,339
Revenues less expenses for current yearUSD $ -957,023
Revenues less expenses for previous yearUSD $ -1,772,406
Total expenses for current yearUSD $ 23,053,151
Total expenses for previous yearUSD $ 25,052,190
Other expenses in current yearUSD $ 7,828,064
Other expenses in previous yearUSD $ 9,038,933
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,225,087
Employee salary and benefits paid in previous yearUSD $ 16,013,257
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 22,096,128
Total revenue in previous fiscal yearUSD $ 23,279,784
Contributions and grants from current yearUSD $ 22,334
Contributions and grants from previous yearUSD $ 53,825
Gross income from fundraising eventsUSD $ 8,464
Total of other revenueUSD $ 64,191
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,938,462
Program Service Revenue from current yearUSD $ 23,029,583
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 162,968
Other Revenue from current yearUSD $ 196,376
Gross receipts from all sourcesUSD $ 23,311,190
Net assets / fund balances at end of fiscal yearUSD $ 9,226,573
Net assets / fund balances at beginning of fiscal yearUSD $ 10,998,979
Total liabilities at end of fiscal yearUSD $ 36,237,766
Total liabilities at beginning of fiscal yearUSD $ 37,127,516
Total assets at end of fiscal yearUSD $ 45,464,339
Total assets at beginning of fiscal yearUSD $ 48,126,495
Revenues less expenses for current yearUSD $ -1,772,406
Revenues less expenses for previous yearUSD $ 1,896,404
Total expenses for current yearUSD $ 25,052,190
Total expenses for previous yearUSD $ 23,271,192
Other expenses in current yearUSD $ 9,038,933
Other expenses in previous yearUSD $ 8,901,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,013,257
Employee salary and benefits paid in previous yearUSD $ 14,369,533
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 23,279,784
Total revenue in previous fiscal yearUSD $ 25,167,596
Contributions and grants from current yearUSD $ 53,825
Contributions and grants from previous yearUSD $ 66,166
Gross income from fundraising eventsUSD $ 36,604
Total of other revenueUSD $ 78,122
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,966,257
Program Service Revenue from current yearUSD $ 24,938,462
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 104,173
Other Revenue from current yearUSD $ 162,968
Gross receipts from all sourcesUSD $ 25,200,938
Net assets / fund balances at end of fiscal yearUSD $ 10,998,979
Net assets / fund balances at beginning of fiscal yearUSD $ 9,102,575
Total liabilities at end of fiscal yearUSD $ 37,127,516
Total liabilities at beginning of fiscal yearUSD $ 38,310,113
Total assets at end of fiscal yearUSD $ 48,126,495
Total assets at beginning of fiscal yearUSD $ 47,412,688
Revenues less expenses for current yearUSD $ 1,896,404
Revenues less expenses for previous yearUSD $ 117,176
Total expenses for current yearUSD $ 23,271,192
Total expenses for previous yearUSD $ 18,014,602
Other expenses in current yearUSD $ 8,901,659
Other expenses in previous yearUSD $ 7,802,247
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,369,533
Employee salary and benefits paid in previous yearUSD $ 10,212,355
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,167,596
Total revenue in previous fiscal yearUSD $ 18,131,778
Contributions and grants from current yearUSD $ 66,166
Contributions and grants from previous yearUSD $ 61,348
Gross income from fundraising eventsUSD $ 24,020
Total of other revenueUSD $ 62,434
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,293,830
Program Service Revenue from current yearUSD $ 17,966,257
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 43,461
Other Revenue from current yearUSD $ 104,173
Gross receipts from all sourcesUSD $ 18,154,919
Net assets / fund balances at end of fiscal yearUSD $ 9,102,575
Net assets / fund balances at beginning of fiscal yearUSD $ 8,985,399
Total liabilities at end of fiscal yearUSD $ 38,310,113
Total liabilities at beginning of fiscal yearUSD $ 38,794,984
Total assets at end of fiscal yearUSD $ 47,412,688
Total assets at beginning of fiscal yearUSD $ 47,780,383
Revenues less expenses for current yearUSD $ 117,176
Revenues less expenses for previous yearUSD $ -1,776,343
Total expenses for current yearUSD $ 18,014,602
Total expenses for previous yearUSD $ 17,128,390
Other expenses in current yearUSD $ 7,802,247
Other expenses in previous yearUSD $ 7,793,187
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,212,355
Employee salary and benefits paid in previous yearUSD $ 9,335,203
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 18,131,778
Total revenue in previous fiscal yearUSD $ 15,352,047
Contributions and grants from current yearUSD $ 61,348
Contributions and grants from previous yearUSD $ 14,756
Gross income from fundraising eventsUSD $ 12,345
Total of other revenueUSD $ 62,917
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,485,709
Program Service Revenue from current yearUSD $ 15,293,830
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -6,232
Other Revenue from current yearUSD $ 43,461
Gross receipts from all sourcesUSD $ 15,352,047
Net assets / fund balances at end of fiscal yearUSD $ 8,985,399
Net assets / fund balances at beginning of fiscal yearUSD $ 10,779,828
Total liabilities at end of fiscal yearUSD $ 38,794,984
Total liabilities at beginning of fiscal yearUSD $ 37,955,995
Total assets at end of fiscal yearUSD $ 47,780,383
Total assets at beginning of fiscal yearUSD $ 48,735,823
Revenues less expenses for current yearUSD $ -1,776,343
Revenues less expenses for previous yearUSD $ -3,522,895
Total expenses for current yearUSD $ 17,128,390
Total expenses for previous yearUSD $ 11,073,354
Other expenses in current yearUSD $ 7,793,187
Other expenses in previous yearUSD $ 4,868,387
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,335,203
Employee salary and benefits paid in previous yearUSD $ 6,204,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,352,047
Total revenue in previous fiscal yearUSD $ 7,550,459
Contributions and grants from current yearUSD $ 14,756
Contributions and grants from previous yearUSD $ 70,982
Total of other revenueUSD $ 40,761

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 273128197

USA Mailing Address
#3 HOSPITAL PLAZA
CLARKSBURG
WV
26301
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
1418 MacCorkle Ave SW
Charleston
WV
25303
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
3 HOSPITAL PLZ
CLARKSBURG
WV
263019316
Date first seen: 2020-08-31
Date last seen: 2024-09-20

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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