Charity Search / HIGHLAND-CLARKSBURG HOSPITAL INC
Health Care (E22) 990 on File

HIGHLAND-CLARKSBURG HOSPITAL INC

EIN: 27-3128197 · CLARKSBURG, WV 26301-9316 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 50/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$27.0M
Total Revenue
$26.5M
Total Expenses
$13.6M
Net Assets
383
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 75.9%
Fundraising Efficiency N/A
Operating Reserve 6.18x
Liability-to-Asset 66.8%
Revenue Diversification 92.7%
Compared with Peers
FY 2025
Compared with 687 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
75.9% 84.3%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
24.1% 14.8%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.2 mo 7.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
66.8% 27.1%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
92.7% 85.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
0.1% 7.1%
P10P90
Expense growth
Year over year expense growth
3.7% 6.7%
P10P90
Surplus margin
Surplus as a share of revenue
1.8% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $27.0M $26.5M $13.6M 75.9% 383
2024 $27.0M $25.6M $13.2M 75.6% 368
2023 $24.1M $22.1M $11.7M 71.4% 333
2022 $20.7M $20.1M $9.7M 69.9% 369
2021 $21.5M $20.5M N/A 449
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Organization Details
EIN
27-3128197
State
WV
City
CLARKSBURG
ZIP
26301-9316
Classification
E22
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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