Highland-Clarksburg Hospital
Highland-Clarksburg Hospital reported $27.0 million in revenue and $26.5 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $75.94 went to program services, $24.06 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.6% of the total. Government grants made up 6.6%. The highest compensation it reported for one person was $666,019 (CHIEF MEDICAL OFFICER). 8 people received more than $100,000 in reportable compensation. Revenue rose 29% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $27MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.9% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 24.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.6% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.6% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.6% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $666,019 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.51% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 8 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighland-Clarksburg Hospital, inc (hchi) is a non-profit organization which began operations in 2011 to develop and operate a behavioral health hospital in harrison county, wv. Hchi began generating operating revenues after october 29, 2013, the date of the joint commission accredidation. The hospital provides phychiatric care to north central west virginia and surrounding communities. The facility has 115 inpatient beds serving youth, adults and the adult forensic population
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF MEDICAL OFFICER Key employee, 40.00 hrs/week | $202,950 | $452,437 | $10,632 | $666,019 |
| CHIEF EXECUTIVE OFFICER Director/trustee, officer, 40.00 hrs/week | $0 | $239,051 | $8,172 | $247,223 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $0 | $176,997 | $9,134 | $186,131 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $185,000 | $0 | $0 | $185,000 |
| CHIEF NURSING OFFICER Highest compensated employee, 40.00 hrs/week | $0 | $172,611 | $9,457 | $182,068 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $177,884 | $0 | $0 | $177,884 |
| DIRECTOR OF PHARMACY Highest compensated employee, 40.00 hrs/week | $159,770 | $0 | $0 | $159,770 |
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $0 | $133,323 | $6,654 | $139,977 |
8 people received more than $100,000 in reportable compensation from Highland-Clarksburg Hospital (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bNo
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5383
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| QUALIVIS Staffing and recruting | $2,425,803 |
| MONONGALIA GENERAL HOSPITALS Management and contracted employees | $1,929,187 |
| REINHART Food services | $410,521 |
| EXPRESS SCRIPTS Pharmaceutical services | $329,523 |
| CENCORA Pharmaceutical distribution services | $308,218 |
Individuals listed as contractors are left out. 24 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Highland-Clarksburg Hospital totaling $16 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Highland-Clarksburg Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Highland-Clarksburg Hospital, you can publish a response that is linked from this page.
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Of every $100 Highland-Clarksburg Hospital spent in FY2025, $75.94 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All health care charities · Largest charities in West Virginia
Questions people ask
How much of Highland-Clarksburg Hospital's spending goes to programs?
In the fiscal year ending September 30, 2025, Highland-Clarksburg Hospital reported that 75.9% of its $26.5 million in expenses went to program services, 24.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Highland-Clarksburg Hospital pay its top executive?
The largest total compensation Highland-Clarksburg Hospital reported for one person in the fiscal year ending September 30, 2025 was $666,019, for the role of CHIEF MEDICAL OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Highland-Clarksburg Hospital get its money?
Of $27.0 million in revenue in the fiscal year ending September 30, 2025, 6.6% came from contributions and grants (including 6.6% from government grants) and 92.6% from program service revenue (Form 990, Part VIII).
Is Highland-Clarksburg Hospital a registered charity?
The IRS lists EIN 27-3128197 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202640809349300314 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202510879349300216 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202411309349301741 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202330659349301213 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202200949349300850 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202140699349301019 · read the filing
All filings for EIN 27-3128197: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.