Highland Health Providers Corp (EIN 311765550) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

9373936100

Tax Period

2023-01-01 to 2023-12-31

Highland Health Providers Corp, founded in 2001, is a mid-sized nonprofit in the Health Care sector that reported $12.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 17% operating margin.

Mission

THE MISSION OF HIGHLAND HEALTH PROVIDERS CORP IS TO SERVE THE COMMUNITY BY PROVIDING ACCESSIBLE, EFFICIENT, QUALITY HEALTH CARE IN AN ATMOSPERE OF SAFETY, COMPASSION, AND EXCELLENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,906,505

Program Service Revenue $10,042,404

Investment Income $0

Other Revenue $25,455

TOTAL REVENUE $11,974,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,410,629

Fundraising Expenses $0

Program Expenses $9,468,288

Other Expenses $3,565,191

TOTAL EXPENSES $9,975,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,974,364	$9,750,722	+0.2%
Expenses	$9,975,820	$9,177,711	+0.1%
Net Income	$1,998,544	$573,011	+2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$119,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Board President	1.0	Officer Director	$0	$0	$0
N/A	Board Secretary/Treasurer	1.0	Officer Director	$0	$0	$0
N/A	Board Vice President	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Executive Director - Term Start 7/31/2023	40.0	Officer	$65,444	$2,255	$67,699
N/A	CFO	16.0	Officer	$0	$0	$0
N/A	Executive Director - Term End 5/11/2023	40.0	Officer	$48,799	$2,743	$51,542
N/A	Physician	40.0	Highest	$378,761	$54,553	$433,314
N/A	Physician	40.0	Highest	$443,338	$39,518	$482,856
N/A	Physician	40.0	Highest	$218,512	$13,205	$231,717
N/A	Physician	40.0	Highest	$313,684	$43,200	$356,884
N/A	Medical Director/Physician	40.0	Highest	$305,675	$35,675	$341,350

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$11,974,364	$9,975,820	$5,333,195	$1,998,544
2022	$9,750,722	$9,177,711	$3,740,895	$573,011
2021	$8,712,093	$9,070,352	$3,480,728	$-358,259
2020	$9,031,804	$7,907,256	$3,250,525	$1,124,548

Highland Health Providers Corp