2026-02-19T09:26:41-05:00 2025-06-30 541896113 ROBINSON FARMER COX ASSOCIATES 10 HEDGEROW DR STAUNTON VA 24401 990 2024-07-01 541652356 HIGHLAND MEDICAL CENTER INC HIGH 5404686400 PO BOX 490 MONTEREY VA 24465 JANICE ELLIS CFO 5404686400 2025-12-03 true true SAIDEE BEGOON P00519183 5402487300 2026-02-19 2024 2025-03-06 01:10:19Z MONIKA MARSHALL PO BOX 490 MONTEREY VA 24465 4966131 false X WWW.OURHMC.ORG X 1996 VA 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. 10 10 48 10 0 2091688 1730308 2848162 3128930 55442 100348 1228 6545 4996520 4966131 0 0 2471342 2803125 0 0 2413657 2955537 4884999 5758662 111521 -792531 8757931 7490188 1553611 1016484 7204320 6473704 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. false false 2126893 1447006 DURING FISCAL YEAR 2025, HMC PROVIDED 10,190 HIGH QUALITY CARE APPOINTMENTS TO 1,975 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. 1860283 1681924 HMC IS ABLE TO PROVIDE ONSITE LABORATORY, BASIC RADIOLOGY SERVICES, AND HAS AN ONSITE FULL-SERVICE RETAIL PHARMACY. DURING FISCAL YEAR 2025, HMC WAS ABLE TO FILL 29,452 PRESCRIPTIONS LOCALLY, MANY OF THOSE BEING AT A REDUCED COST TO THE PATIENTS. 3987176 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 3 0 48 true false false false false false false false false X 10 10 false false false false false true false true true false false true true true true true true true true false X JANICE ELLIS 5404686400 120 JACKSON RIVER ROAD MONTEREY VA 24465 MONIKA MARSHALL PRESIDENT 5.00 X X 0 0 0 RONALD WIMER VICE PRESIDE 2.00 X X 0 0 0 MORGAN BASAGIC TREASURER 2.00 X X 0 0 0 DAVID RICHARDSON SECRETARY 3.00 X 0 0 0 ROBERT BEERS III DIRECTOR 1.00 X 0 0 0 ELISABETH CHANDLER DIRECTOR 1.00 X 0 0 0 ANN HIGGINS DIRECTOR 1.00 X 0 0 0 HERBERT LIGHTNER DIRECTOR 1.00 X 0 0 0 ELIZABETH PYLES DIRECTOR 1.00 X 0 0 0 EMILY MALCOLM DIRECTOR 1.00 X 0 0 0 LETITIA AMIRAULT CEO 45.00 X 193694 0 13088 CASEY HULL COO 42.00 X 72485 0 11058 JANICE ELLIS CFO 45.00 X 105188 0 12161 JAMES REDINGTON MD DOCTOR 25.00 X 125109 0 3753 KAYLA WOLCOTT PHARMACY DIR 34.00 X 124533 0 6233 621009 46293 4 false true false IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 122600 DALLAS TX 753122600 LOCUM TENENS-BH 173387 COMPHEALTH-CHG MEDICAL STAFFING INC PO BOX 972670 DALLAS TX 753972670 LOCUMTENENS-MED 172970 2 1550290 180018 1730308 PATIENT SERVICES, NET 2932573 2932573 OTHER MEDICAL REVENUE 196357 196357 3128930 73886 73886 26462 26462 26462 26462 MISC REVENUE 6545 6545 6545 4966131 3155392 80431 X 407674 407674 1948130 1617027 331103 55730 39000 16730 209542 120945 88597 182049 125259 56790 11490 11490 9111 9111 812676 435112 377564 15577 749 14828 33035 1835 31200 70263 4549 65714 4127 785 3342 279 279 332377 37170 295207 48237 13022 35215 PHARMACY COGS 1393666 1393666 SUPPLIES AND EQUIPMENT 198750 187480 11270 STAFF DEVELOPMENT 16009 7249 8760 OTHER 6330 6330 3610 3328 282 5758662 3987176 1771486 0 47034 101406 493512 294808 1329823 753993 513700 463461 373333 349749 4689 4167 6895809 3044945 4155005 3850864 1664737 1487001 10000 10000 166098 174739 8757931 7490188 279120 315404 1273909 696929 582 4151 1553611 1016484 X 7161640 6430574 42680 43130 7204320 6473704 8757931 7490188 -792531 61915 X false true X true true true X 2446428 1966651 3228022 2091688 1730308 11463097 2446428 1966651 3228022 2091688 1730308 11463097 11463097 5959 2351 34425 93579 73886 210200 6305 701 1348 1228 6545 16127 11689424 13195582 0.98060 0.98270 X PART II, LINE 10 MISCELLANEOUS REVENUE 9,582 45645 450 2290 48385 48703 350 1592 5000 45645 45056 3647 48703 0.06500 0.93500 false false 55000 55000 5725555 2121938 3603617 72434 67871 4563 873867 739193 134674 168953 115943 53010 3850864 LEASE LIABILITIES 3108 CURRENT MAT. OF LEASE LIABILITY 1043 4151 5018935 61915 61915 4957020 9111 9111 4966131 5749551 5749551 9111 9111 5758662 SCHEDULE D, PAGE 2, PART V, LINE 4 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. X X X false false false false false false false false false LETITIA AMIRAULT CEO 183194 10000 500 13088 206782 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 435,112 377,564 0 HIGHLAND MEDICAL CENTER FOUNDATION 120 JACKSON RIVER ROAD MONTEREY VA 24465 562530555 SUPPORT VA 509A3 12A N/A false false false false false false false false false false false false false false false false false false false false