HIGHLAND MEDICAL CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND MEDICAL CENTER INC (EIN 54-1652356)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-25
- IRS object ID
- 202432999349300743
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T11:37:38-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HEDGEROW DR | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541652356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 5404686400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 490 | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24465 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE ELLIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5404686400 | PhoneNum |
| Signature | 2024-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAIDEE BEGOON | PreparerPersonNm |
| PTIN | P00519183 | PTIN |
| Phone | 5402487300 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LETITIA AMIRAULT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 JACKSON RIVER ROAD | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,034,657 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURHMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | HMC PROVIDES SUSTAINABLE, AFFORDABLE ACCESS TO EXCELLENT HEALTH CARE, SUPPORTS OPTIMAL HEALTH, AND MEETS THE WHOLISTIC NEEDS OF THE INDIVIDUALS IN OUR COMMUNITIES THROUGH COLLABORATION AND PROFESSIONALISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,228,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,091,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,522,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,848,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $55,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,348 | PYOtherRevenueAmt |
| CY Other Revenue | $1,228 | CYOtherRevenueAmt |
| PY Total Revenue | $5,785,810 | PYTotalRevenueAmt |
| CY Total Revenue | $4,996,520 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,333,571 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,471,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,844,190 | PYOtherExpensesAmt |
| CY Other Expenses | $2,413,657 | CYOtherExpensesAmt |
| PY Total Expenses | $4,177,761 | PYTotalExpensesAmt |
| CY Total Expenses | $4,884,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,608,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $111,521 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,379,883 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,757,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,393,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,553,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,986,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,204,320 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HMC PROVIDES SUSTAINABLE, AFFORDABLE ACCESS TO EXCELLENT HEALTH CARE, SUPPORTS OPTIMAL HEALTH, AND MEETS THE WHOLISTIC NEEDS OF THE INDIVIDUALS IN OUR COMMUNITIES THROUGH COLLABORATION AND PROFESSIONALISM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,429,208 | ExpenseAmt |
| Revenue | $1,072,107 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2024, HMC PROVIDED 7,176 HIGH QUALITY CARE APPOINTMENTS TO 1,771 UNIQUE PATIENTS IN OUR COMMUNITY. WE PROVIDED FREE SPORTS PHYSICALS TO THE ATHLETES OF OUR LOCAL SCHOOL SYSTEM AND OUTREACH TO THE COMMUNITY THROUGH EDUCATIONAL PROGRAMS AND VACCINATION CLINICS. HMC WAS ABLE TO ADD A REGISTERED DIETICIAN/CERTIFIED DIABETIC CARE AND EDUCATION SPECIALIST TO OUR ROSTER OF SERVICES THIS YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,795,073 | ExpenseAmt |
| Revenue | $1,776,055 | RevenueAmt |
| Desc | HMC IS ABLE TO PROVIDE ONSITE LABORATORY, BASIC RADIOLOGY SERVICES, AND AN ONSITE FULL SERVICE RETAIL PHARMACY. DURING FISCAL YEAR 2024, HMC WAS ABLE TO FILL 27,467 PRESCRIPTIONS LOCALLY, MANY OF THOSE BEING AT A REDUCED COST TO THE PATIENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,224,281 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETITIA AMIRAULT | PersonNm |
| Phone | 5404686400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 JACKSON RIVER ROAD | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24465 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONIKA ECKARD | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE FATULA | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA KLEIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD WIMER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIE SIRON | |||||||
| IM/PAST PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEAL MOHLMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZSUZSANNA BAXTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BLAGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH PYLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MALCOLM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LETITIA AMIRAULT | |||||||
| CEO | 45.00 | Yes (X) | $163,684 | $0 | $14,121 | ||
| CASEY HULL | |||||||
| COO | 42.00 | Yes (X) | $71,157 | $0 | $10,950 | ||
| JANICE ELLIS | |||||||
| CFO | 43.00 | Yes (X) | $91,890 | $0 | $11,708 | ||
| JAMES REDINGTON MD | |||||||
| PROVIDER | 25.00 | $129,070 | $0 | $3,872 | Yes (X) | ||
| ADAM PARKER | |||||||
| PHARMACY DIR | 40.00 | $129,954 | $0 | $13,094 | Yes (X) | ||
| DANIEL SUDIMACK | |||||||
| DENTIST | 40.00 | $109,255 | $0 | $7,932 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $695,010 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,677 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIONBERGER CONSTRUCTION COMPANY | |||||
| PO BOX 20209 | ROANOKE | VA | 24018 | CONSTRUCTION | $1,065,158 |
| IRIS TELEHEALTH MEDICAL GROUP PA | |||||
| PO BOX 122600 | DALLAS | TX | 753122600 | LOCUM TENENS-BH | $169,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,993,661 | GovernmentGrantsAmt |
| All Other Contributions | $98,027 | AllOtherContributionsAmt |
| Total Contributions | $2,091,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PATIENT SERVICES, NET | $2,634,786 | $2,634,786 |
| OTHER MEDICAL REVENUE | $213,376 | $213,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,848,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,579 | TotalRevenueColumnAmt |
| Exclusion | $93,579 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,137 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$38,137 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$38,137 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC REVENUE | Desc |
| Total Revenue Column | $1,228 | TotalRevenueColumnAmt |
| Exclusion | $1,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,996,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,810,025 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $94,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,511 | TotalAmt |
| Management And General | $363,511 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,310 | TotalAmt |
| Program Services | $1,348,047 | ProgramServicesAmt |
| Management And General | $395,263 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,809 | TotalAmt |
| Program Services | $32,863 | ProgramServicesAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,981 | TotalAmt |
| Program Services | $110,186 | ProgramServicesAmt |
| Management And General | $64,795 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,731 | TotalAmt |
| Program Services | $100,585 | ProgramServicesAmt |
| Management And General | $51,146 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,830 | TotalAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,070 | TotalAmt |
| Management And General | $11,070 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,303 | TotalAmt |
| Program Services | $375,002 | ProgramServicesAmt |
| Management And General | $321,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,513 | TotalAmt |
| Program Services | $710 | ProgramServicesAmt |
| Management And General | $29,803 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,427 | TotalAmt |
| Program Services | $8,188 | ProgramServicesAmt |
| Management And General | $31,239 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,906 | TotalAmt |
| Program Services | $15,698 | ProgramServicesAmt |
| Management And General | $56,208 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173 | TotalAmt |
| Program Services | $675 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,865 | TotalAmt |
| Program Services | $41,152 | ProgramServicesAmt |
| Management And General | $228,713 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,992 | TotalAmt |
| Program Services | $14,419 | ProgramServicesAmt |
| Management And General | $30,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACY COGS | $1,109,356 | $1,109,356 | |
| SUPPLIES AND EQUIPMENT | $107,300 | $56,640 | $50,660 |
| STAFF DEVELOPMENT | $14,407 | $7,855 | $6,552 |
| OTHER | $9,550 | $9,550 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965 | TotalAmt |
| Program Services | $2,905 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,884,999 | TotalAmt |
| Program Services | $3,224,281 | ProgramServicesAmt |
| Management And General | $1,660,718 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,208 | BOYAmt |
| EOY | $47,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,677 | BOYAmt |
| EOY | $493,512 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,135 | BOYAmt |
| EOY | $1,329,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,549 | BOYAmt |
| EOY | $513,700 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,503 | BOYAmt |
| EOY | $373,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,051 | BOYAmt |
| EOY | $4,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,868,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,713,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,794 | BOYAmt |
| EOY | $4,155,005 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,122 | BOYAmt |
| EOY | $1,664,737 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,844 | BOYAmt |
| EOY | $166,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,883 | BOYAmt |
| EOY | $8,757,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,799 | BOYAmt |
| EOY | $279,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,360 | BOYAmt |
| EOY | $1,273,909 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620 | BOYAmt |
| EOY | $582 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,779 | BOYAmt |
| EOY | $1,553,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,943,774 | BOYAmt |
| EOY | $7,161,640 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,330 | BOYAmt |
| EOY | $42,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,986,104 | BOYAmt |
| EOY | $7,204,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,379,883 | BOYAmt |
| EOY | $8,757,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $111,521 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $106,695 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,966,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,228,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,688 | CurrentTaxYearAmt |
| Total | $11,687,472 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,446,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,966,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,228,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,091,688 | CurrentTaxYearAmt |
| Total | $11,687,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,687,472 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,579 | CurrentTaxYearAmt |
| Total | $152,957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228 | CurrentTaxYearAmt |
| Total | $53,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,893,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,028,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE 51,839 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,703 | BeginningYearBalanceAmt |
| Contributions | $350 | ContributionsAmt |
| Investment Earnings Or Losses | $1,592 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $45,056 | ContributionsAmt |
| Investment Earnings Or Losses | $3,647 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $48,703 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,725,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,852,008 | DepreciationAmt |
| Book Value | $3,873,547 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,285 | DepreciationAmt |
| Book Value | $6,149 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $846,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,313 | DepreciationAmt |
| Book Value | $151,205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,848 | DepreciationAmt |
| Book Value | $69,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,155,005 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT MAT. OF LEASE LIABILITY | Desc |
| Amt | $582 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $582 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,092,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $106,695 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $106,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,985,450 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,070 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,070 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,996,520 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,873,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,873,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,070 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,070 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,884,999 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | EARNINGS FROM THIS FUND ARE TO BE USED TO ASSIST HIGHLAND MEDICAL CENTER, INC. WITH ITS PROGRAMS AND SPECIAL NEEDS AS DETERMINED BY THE BOARD OF DIRECTORS OR THEIR DESIGNEE. PRINCIPAL AMOUNTS CONTRIBUTED TO THE FUND ARE TO REMAIN INTACT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LETITIA AMIRAULT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $153,684 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $14,121 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $177,805 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD DEVELOPMENT COMMITTEE PREPARES A SLATE OF PROSPECTIVE NEW MEMBERS TO FILL VACANCIES AND PRESENTS TO ENTIRE BOARD, WHO THEN VOTE ON NOMINEES |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS ARE PROVIDED WITH A COPY OF THE 990 FOR THEIR REVIEW BEFORE THE FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS WRITTEN AND DOCUMENTED IN ARTICLE X OF THE ORGANIZATION'S BY- LAWS. DIRECTORS ARE NOT ALLOWED TO VOTE ON ANY MATTER THAT MAY HAVE AN INDIRECT FINANCIAL OR PERSONAL GAIN TO THE DIRECTOR. VIOLATIONS IN POLICY WOULD RESULT IN REMOVAL FROM THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE REVIEW OF THE CEO IS DONE BY THE PERSONNEL COMMITTEE OF THE BOARD. COMPENSATION ADJUSTMENTS ARE MADE AS A RESULT OF THIS REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORAMNCE REVIEW OF ALL KEY EMPLOYEES IS DONE BY THE CEO. COMPENSATION ADJUSTMENTS ARE MADE AS A RESULT OF THIS REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES/CONSULTI 375,002 321,301 0 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND MEDICAL CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 JACKSON RIVER ROAD | AddressLine1Txt |
| City | MONTEREY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562530555 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 509A3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |