HIGHLAND MEDICAL CENTER INC

EIN: 541652356 501(c)(3) Health Care

MONTEREY, VA

Total Revenue
$4,966,131
Total Expenses
$5,758,662
Total Assets
$7,490,188
Net Assets
$6,473,704
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
VA
Principal Officer
MONIKA MARSHALL
Phone
5404686400
Tax Period
2024-07-01 to 2025-06-30

HIGHLAND MEDICAL CENTER INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2018.

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.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,730,308
Program Service Revenue $3,128,930
Investment Income $100,348
Other Revenue $6,545
TOTAL REVENUE $4,966,131

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,803,125
Fundraising Expenses $0
Program Expenses $3,987,176
Other Expenses $2,955,537
TOTAL EXPENSES $5,758,662

Year-over-Year Comparison

2024 2023 Change
Revenue $4,966,131 $4,996,520 0.0%
Expenses $5,758,662 $4,884,999 +0.2%
Net Income $-792,531 $111,521 -8.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
48
Volunteers
10

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
6
$407,674
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIKA MARSHALL PRESIDENT 5.00
Officer Director
$0 $0 $0
RONALD WIMER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MORGAN BASAGIC TREASURER 2.00
Officer Director
$0 $0 $0
DAVID RICHARDSON SECRETARY 3.00
Director
$0 $0 $0
ROBERT BEERS III DIRECTOR 1.00
Director
$0 $0 $0
ELISABETH CHANDLER DIRECTOR 1.00
Director
$0 $0 $0
ANN HIGGINS DIRECTOR 1.00
Director
$0 $0 $0
HERBERT LIGHTNER DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH PYLES DIRECTOR 1.00
Director
$0 $0 $0
EMILY MALCOLM DIRECTOR 1.00
Director
$0 $0 $0
LETITIA AMIRAULT CEO 45.00
Officer
$193,694 $13,088 $206,782
CASEY HULL COO 42.00
Officer
$72,485 $11,058 $83,543
JANICE ELLIS CFO 45.00
Officer
$105,188 $12,161 $117,349
JAMES REDINGTON MD DOCTOR 25.00
Highest
$125,109 $3,753 $128,862
KAYLA WOLCOTT PHARMACY DIR 34.00
Highest
$124,533 $6,233 $130,766
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
2025 $4,966,131 $5,758,662 $7,490,188 $-792,531
2024 $4,996,520 $4,884,999 $8,757,931 $111,521
2023 $5,785,810 $4,177,761 $9,379,883 $1,608,049
2022 $4,554,367 $4,188,478 $7,695,747 $365,889
2021 $4,561,312 $4,383,819 $7,201,009 $177,493
2020 $3,924,320 $3,957,150 $6,717,845 $-32,830
2019 $3,585,844 $3,792,183 $6,061,670 $-206,339
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