2023-11-15T10:08:04-06:00 2022-12-31 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2022-01-01 232922409 HIGHLANDS HEALTH HIGH 8145346242 315 LOCUST STREET 2ND FLOOR JOHNSTOWN PA 15901 DANIEL ROHAL TREASURER 8145346242 2023-11-14 1 DANIEL ROHAL 999009999 0 JOEL C VALENTINE CPA P01283247 8145367864 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HIGHLANDS HEALTH CLINIC DANIEL ROHAL 315 LOCUST ST 2ND FLOOR JOHNSTOWN PA 15901 1622606 0 X WWW.HIGHLANDSHEALTHCLINIC.COM X 2001 PA TO PROVIDE FREE AND CHARITABLE MEDICAL, PHARMACEUTICAL, AND WELLNESS SERVICES TO THE LOW INCOME UNINSURED AND UNDER-INSURED OF THE LAUREL HIGHLANDS. 18 18 0 0 0 0 1104599 1512440 0 0 30 177 38559 85902 1143188 1598519 0 0 0 0 254364 284774 0 0 10605 974924 1312991 1229288 1597765 -86100 754 1038775 1191800 122986 275257 915789 916543 HIGHLANDS HEALTH IS A NONPROFIT ORGANIZATION ORGANIZED TO PROVIDE FREE AND CHARITABLE MEDICAL, PHARMACEUTICAL, AND WELLNESS SERVICES TO THE LOW INCOME UNINSURED AND UNDERINSURED RESIDENTS OF THE LAUREL HIGHLANDS REGION. 0 0 1420689 TO PROVIDE MEDICAL AND PHARMACEUTICAL CARE TO UNINSURED LOW INCOME INDIVIDUALS IN THE LAUREL HIGHLANDS. 1420689 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 PA X HIGHLANDS HEALTH 8145346242 315 LOCUST ST 2ND FLOOR JOHNSTOWN PA 15901 TIM LEVENTRY BOARD MEMBER 0.50 X 0 0 0 ANITA FAAS BOARD MEMBER 0.50 X 0 0 0 LORETTA OPILA BOARD MEMBER 40.00 X 0 0 0 JANET PHULWANI BOARD MEMBER 0.50 X 0 0 0 ROBERT CALLAHAN BOARD MEMBER 0.50 X 0 0 0 CYRIL NATHANIAL BOARD MEMBER 0.50 X 0 0 0 EILEEN RAMIREZ BOARD MEMBER 0.50 X 0 0 0 CRAIG SAYLOR BOARD MEMBER 0.50 X 0 0 0 RYAN SEDLAK BOARD MEMBER 0.50 X 0 0 0 ANTHOINETTE ALLEN BOARD MEMBER 0.50 X 0 0 0 BERNICE ADAMS BOARD MEMBER 0.50 X 0 0 0 HOLLY SHOMO BOARD MEMBER 0.50 X 0 0 0 RICHARD LOBB BOARD MEMBER 0.50 X 0 0 0 ROSALIE DANCHANKO EXECUTIVE DIRECTOR 40.00 X 52492 0 0 BILL MARDIS VICE PRESIDENT OF OPERATIO 0.50 X X 0 0 0 TERRI GRITZER SECRETARY 2.00 X X 0 0 0 DAN ROHAL TREASURER 2.00 X X 0 0 0 CONNIE BENNETT VICE PRESIDENT 2.00 X X 0 0 0 BRUCE JORDAN BOARD MEMBER 0.50 X 0 0 0 52492 0 0 0 0 0 0 0 512859 999581 999581 1512440 177 177 66692 24087 42605 42605 OTHER INCOME 900099 43297 43297 43297 1598519 43474 0 42605 52492 36744 7874 7874 204085 122702 80402 981 28197 20091 7384 722 9589 9589 694 694 31433 7768 23665 11661 11661 7131 2176 4955 15705 15705 23393 19006 4387 DONATED PHARMACEUTICALS 1152119 1152119 MISC EXPENSES 43237 26349 15860 1028 VOLUNTEER EXPENSE 14926 14926 COUNSELING SERVICES 3103 3103 1597765 1420689 166471 10605 55993 284148 4905 4083 1615 1615 178357 98539 10944 79818 965318 822136 1038775 1191800 4840 19004 70680 250000 42061 0 5405 6253 122986 275257 X 915789 916543 915789 916543 1038775 1191800 754 0 X X 0 1 X 1 0 X 916299 2334971 1655459 1104599 1512440 7523768 916299 2334971 1655459 1104599 1512440 7523768 7523768 22 23 35 30 177 287 2440 1239 1512 38559 43297 87047 7611102 0.98850 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178357 98539 79818 79818 INVENTORY 822136 822136 ACCURED PAYROLL TAXES 6253 6253 X 1890909 292390 292390 1598519 0 1598519 1890155 292390 292390 1597765 0 1597765 PART X, LINE 2: ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FASB ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE YEAR ENDED, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COST. SUMMER CONCERT 66692 66692 24087 66692 66692 24087 24087 42605 X 249890 999581 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGEMENT AND THE TREASURER REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT HIGHLANDS HEALTH OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS OF THIS POLICY SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO THE JFMC'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR