2024-11-15T11:05:01+00:00 2023-12-31 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2023-01-01 311765550 Highland Health Providers Corp HIGH 9373936100 1275 N High Street Hillsbororo OH 45133 Meghann Ackley CFO 9373936100 2024-11-15 true true Aaron Hershberger P00961884 5136218300 2024-11-15 2023 2024-10-15 13:58:12Z Mandy Warix 1487 N High Street Suite 102 Hillsbororo OH 45133 11974364 false X HHPROVIDERS.ORG X 2001 OH 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. 12 12 79 12 0 0 2306158 1906505 7410523 10042404 0 0 34041 25455 9750722 11974364 0 0 0 0 5776022 6410629 0 0 0 3401689 3565191 9177711 9975820 573011 1998544 3740895 5333195 2146566 1740319 1594329 3592876 THE MISSION OF HIGHLAND HEALTH PROVIDERS CORP IS TO SERVE THE COMMUNITY BY PROVIDING ACCESSIBLE, EFFICIENT, QUALITY HEALTHCARE IN AN ATMOSPHERE OF SAFETY, COMPASSION, AND EXCELLENCE. false false 9468288 0 10067859 HIGHLAND HEALTH PROVIDERS CORP ENGAGES IN THE PRACTICE AND PROFESSIONAL SERVICES OF MEDICINE. 9468288 true true false false false false false false false 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 false false false false true 30 0 true 79 true false false false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false X Meghann Ackley 9373936100 1275 N High Street Hillsbororo OH 45133 India Chrisman-Williams Board President 1.0 0.0 X X 0 0 0 Robert Smith Board Secretary/Treasurer 1.0 0.0 X X 0 0 0 Yolanda Moorman Board Vice President 1.0 0.0 X X 0 0 0 Becky Miller Board Member 1.0 0.0 X 0 0 0 Bobbie Sampson Board Member 1.0 0.0 X 0 0 0 Bryan Smith Board Member 1.0 0.0 X 0 0 0 Jack Fisher Board Member 1.0 0.0 X 0 0 0 Jared Warner Board Member 1.0 0.0 X 0 0 0 Peggy Rector Board Member 1.0 0.0 X 0 0 0 Robert McCray Board Member 1.0 0.0 X 0 0 0 Tim Parry Board Member 1.0 0.0 X 0 0 0 Twana Zimmerman Board Member 1.0 0.0 X 0 0 0 Amanda Warix Executive Director - Term Start 7/31/2023 40.0 0.0 X 65444 0 2255 Meghann Ackley CFO 16.0 0.0 X 0 0 0 Tammy Langdon Executive Director - Term End 5/11/2023 40.0 0.0 X 48799 0 2743 Dr David Gunderman Physician 40.0 0.0 X 378761 0 54553 Dr Larry Holland Physician 40.0 0.0 X 443338 0 39518 Dr Poonam Singh Physician 40.0 0.0 X 218512 0 13205 Dr Ramesh Shivani Physician 40.0 0.0 X 313684 0 43200 Dr Ronnie Zile Medical Director/Physician 40.0 0.0 X 305675 0 35675 1774213 0 191149 16 false true false NOBILITY 7465 E OSBORN RD SCOTTSDALE AZ 85251 BILLING SERVICE 356505 FQHC Resource Alternative PO Box 406 Adamsville TN 38310 Consulting Services 124862 2 1879005 27500 1906505 PATIENT SERVICE REVENUE 621110 5673410 5673410 PHARMACY REVENUE 621990 4368994 4368994 0 0 0 0 10042404 0 0 0 0 OTHER REVENUE 621110 25455 25455 0 0 0 0 0 0 25455 11974364 10067859 0 0 X 0 0 119241 117035 2206 5265174 5167767 97407 0 200222 196518 3704 0 485337 476358 8979 0 340655 334353 6302 0 290914 0 290914 0 675 675 0 0 38888 0 38888 0 1227889 1205173 22716 0 43393 42590 803 0 125694 123369 2325 0 171134 167968 3166 0 6152 6038 114 0 28065 27546 519 0 38490 38490 0 0 158268 155340 2928 0 15909 15615 294 0 MEDICAL SUPPLIES 1069760 1049969 19791 0 REPAIRS & MAINTENANCE 182442 179067 3375 0 HOUSEKEEPING 103811 101890 1921 0 MISCELLANEOUS 63707 62527 1180 0 0 0 0 0 9975820 9468288 507532 0 853670 1724431 0 0 0 256891 602430 1092338 0 0 0 0 259876 0 0 0 62699 97930 2947909 840856 1962220 2107053 0 0 0 0 0 0 0 54552 3740895 5333195 670468 1006677 0 0 0 0 0 0 0 0 0 0 1476098 670238 0 0 0 63404 2146566 1740319 X 1594329 3592876 1594329 3592876 3740895 5333195 1998544 3 0 X false true X true true true X 1087500 2222187 1293991 2282324 1906505 8792507 5546212 6691773 7386896 7444564 10042404 37111849 0 0 0 6633712 8913960 8680887 9726888 11948909 45904356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45904356 14540 37289 31206 34041 25455 142531 0 14540 37289 31206 34041 25455 142531 0 0 0 0 0 0 0 6648252 8951249 8712093 9760929 11974364 46046887 0.9969 0.9969 0 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1922512 178013 1744499 0 84099 35446 48653 0 941298 627397 313901 0 0 0 0 2107053 Lease Liability 63404 63404 11974364 0 0 11974364 0 0 11974364 9975820 0 0 9975820 0 0 9975820 X X false false false false false false false false false Dr Larry Holland Physician 437928 0 0 0 5410 0 9185 0 30333 0 482856 0 0 0 Dr David Gunderman Physician 281269 0 94680 0 2812 0 14065 0 40488 0 433314 0 0 0 Dr Ramesh Shivani Physician 311852 0 0 0 1832 0 12617 0 30583 0 356884 0 0 0 Dr Ronnie Zile Medical Director/Physician 274045 0 28818 0 2812 0 5342 0 30333 0 341350 0 0 0 Dr Poonam Singh Physician 217546 0 0 0 966 0 3385 0 9820 0 231717 0 0 0 Form 990, Part VI, Line 3 Delegation of management duties HIGHLAND HEALTH PROVIDERS HAS AN AGREEMENT WITH HIGHLAND DISTRICT HOSPITAL SUCH THAT A VP FINANCE AT HIGHLAND DISTRICT HOSPITAL WILL SERVE AS THE CFO OF HIGHLAND HEALTH PROVIDERS. HIGHLAND HEALTH PROVIDERS COMPENSATES HIGHLAND DISTRICT HOSPITAL FOR THESE SERVICES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE INITIAL DRAFT OF THE RETURN IS PREPARED BY THE ACCOUNTING DEPARTMENT AND THEN FORWARDED TO THE VP FINANCE FOR REVIEW AND COMMENT. ONCE A FINAL DRAFT IS COMPLETED, THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FINAL VERSION. THE BOARD APPROVED FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST STATEMENT COVERS ALL INTERESTED PERSONS OF THE ORGANIZATION. THIS INCLUDES ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. THESE INDIVIDUALS MUST AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST STATEMENT, HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. IN THE EVENT OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED INDIVIDUAL MUST DISCLOSE THE EXISTENCE AS SOON AS IT IS KNOWN. UPON DISCLOSURE, THE REMAINING BOARD MEMBERS DISCUSS AND VOTE TO DETERMINE IF A CONFLICT EXISTS. IN THE EVENT OF A CONFLICT, THE INTERESTED PERSON WILL ABSTAIN FROM ANY PART OF ANY BUSINESS DECISION RELATED TO THE CONFLICT. IF IT IS DETERMINED THAT AN INDIVIDUAL HAS VIOLATED THE CONFLICT OF INTEREST POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON INFORMATION OBTAINED REGARDING COMPENSATION LEVELS OF INDIVIDUALS IN SIMILAR POSITIONS AT SIMILARLY SIZED HEALTH CARE FACILITIES COMPARED TO THE NATIONAL AVERAGE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE COMPENSATION OF KEY EMPLOYEES IS BASED UPON INFORMATION OBTAINED REGARDING COMPENSATION LEVELS OF INDIVIDUALS IN SIMILAR POSITIONS AT SIMILARLY SIZED HEALTH CARE FACILITIES COMPARED TO THE NATIONAL AVERAGE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 11g Other Fees OTHER FEES FOR SERVICES - Total Expense: 1227889, Program Service Expense: 1205173, Management and General Expenses: 22716, Fundraising Expenses: 0;