Civic Intelligence

Hamilton Center Inc.

990 • Fiscal year 2015 • EIN 35-1140758

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.HAMILTONCENTER.ORG

View Organization Page

620 Eighth AvenueTerre Haute, IN 47804

(812) 231-8323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$422,451

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$41,961,067

Down $43,278 (-0.1%) from 2014

Net Assets

Up

$37,281,134

Up $1,099,526 (+3.0%) from 2014

Liabilities

Down

$4,679,933

Down $1,142,804 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$33,613,056

Up $573,118 (+1.7%) from 2014

Expenses

Up

$32,481,786

Up $2,795,734 (+9.4%) from 2014

Net Income

Down

$1,131,270

Down $2,222,616 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $45,566,646Liabilities 2010: $7,114,970Net Assets 2010: $38,451,6762010Assets 2011: $43,212,291Liabilities 2011: $6,406,591Net Assets 2011: $36,805,7002011Assets 2012: $42,805,872Liabilities 2012: $5,219,733Net Assets 2012: $37,586,1392012Assets 2013: $45,977,697Liabilities 2013: $6,216,596Net Assets 2013: $39,761,1012013Assets 2014: $42,004,345Liabilities 2014: $5,822,737Net Assets 2014: $36,181,6082014Assets 2015: $41,961,067Liabilities 2015: $4,679,933Net Assets 2015: $37,281,1342015Assets 2016: $44,751,817Liabilities 2016: $5,051,516Net Assets 2016: $39,700,3012016Assets 2017: $46,612,218Liabilities 2017: $5,527,707Net Assets 2017: $41,084,5112017Assets 2018: $46,933,102Liabilities 2018: $6,019,597Net Assets 2018: $40,913,5052018Assets 2019: $47,732,264Liabilities 2019: $6,788,514Net Assets 2019: $40,943,7502019Assets 2020: $46,363,845Liabilities 2020: $7,907,587Net Assets 2020: $38,456,2582020Assets 2021: $46,620,128Liabilities 2021: $8,034,277Net Assets 2021: $38,585,8512021Assets 2022: $51,173,150Liabilities 2022: $8,125,477Net Assets 2022: $43,047,6732022Assets 2023: $50,732,799Liabilities 2023: $8,861,650Net Assets 2023: $41,871,1492023Assets 2024: $47,186,461Liabilities 2024: $10,345,601Net Assets 2024: $36,840,8602024

Highlighted filing

2015

Assets$41,961,067
Liabilities$4,679,933
Net Assets$37,281,134
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $34,320,4162010Expenses 2011: $33,731,7182011Expenses 2012: $30,268,1402012Expenses 2013: $29,514,7102013Revenue 2014: $33,039,938Expenses 2014: $29,686,052Net Income 2014: $3,353,8862014Revenue 2015: $33,613,056Expenses 2015: $32,481,786Net Income 2015: $1,131,2702015Revenue 2016: $37,497,889Expenses 2016: $34,887,102Net Income 2016: $2,610,7872016Revenue 2017: $37,466,107Expenses 2017: $36,588,315Net Income 2017: $877,7922017Revenue 2018: $40,679,094Expenses 2018: $41,334,700Net Income 2018: -$655,6062018Revenue 2019: $42,452,048Expenses 2019: $43,173,248Net Income 2019: -$721,2002019Revenue 2020: $45,162,011Expenses 2020: $45,884,598Net Income 2020: -$722,5872020Revenue 2021: $48,986,335Expenses 2021: $51,451,618Net Income 2021: -$2,465,2832021Revenue 2022: $52,915,333Expenses 2022: $53,543,587Net Income 2022: -$628,2542022Revenue 2023: $53,148,353Expenses 2023: $56,584,693Net Income 2023: -$3,436,3402023Revenue 2024: $48,345,703Expenses 2024: $54,830,288Net Income 2024: -$6,484,5852024

Highlighted filing

2015

Revenue$33,613,056
Expenses$32,481,786
Net Income$1,131,270
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$40,078,662
Mission and Program Overview

Mission

Hamilton center exists to provide quality behavioral healthcare, wellness, and human development services to our community.

Hamilton center provides outpatient and day services to mentally ill and chronically addicted children and adults, residential and inpatient services to mentally ill adults, prevention and early intervention services to children and families and rehabilitation services to developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,438,370$21,348,729▼ $89,641
Land, Buildings, and Equipment, Net$12,499,659$12,127,176▼ $372,483
Accounts Receivable$2,790,684$2,925,951▲ $135,267
Investments in Publicly Traded Securities$1,941,770$1,481,809▼ $459,961
Pledges and Grants Receivable$579,993$1,152,510▲ $572,517
Prepaid Expenses and Deferred Charges$294,051$389,265▲ $95,214
Total Assets$42,004,345$41,961,067▼ $43,278
Other Assets Total$2,459,818$2,535,627▲ $75,809
Liabilities
Accounts Payable and Accrued Expenses$3,814,644$3,104,174▼ $710,470
Other Liabilities$1,938,860$1,496,984▼ $441,876
Deferred Revenue$69,233$78,775▲ $9,542
Total Liabilities$5,822,737$4,679,933▼ $1,142,804
Net Assets / Fund Balance
Unrestricted Net Assets$34,769,119$35,941,310▲ $1,172,191
Temporarily Rstr Net Assets$1,412,489$1,339,824▼ $72,665
Total Net Assets Fund Balance$36,181,608$37,281,134▲ $1,099,526
Total Liabilities and Net Assets / Fund Balance$42,004,345$41,961,067▼ $43,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,670,977$13,879,759$21,550,736
Equipment$1,936,768$4,815,305$6,752,073
Land$2,519,431-$2,519,431
Leasehold Improvements$0$21,263$21,263
Other Assets Org$35,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,431,167$97,145▲ $38,533$209,057$1,357,607
2013$1,714,284-▲ $117,968$400,903$1,431,167
2012$1,428,049$320,806▲ $78,650$113,054$1,714,284
2011$1,553,597$4,736▲ $21,484$151,768$1,428,049
2010$1,553,224-▲ $142,333$141,481$1,553,597
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel BurksChief Executive OfficerFT$299,593$122,858$422,451
Mathews JohnPsychiatristFT$190,312$44,652$234,964
Ashan MahmoodMedical DirectorFT$196,414$30,261$226,675
Ruthgayle StithPsychiatristFT$196,319$21,101$217,420
Shashikant S PatelPsychiatristFT$185,066$24,037$209,103
Patrick ZirnheldPsychiatristFT$153,144$42,280$195,424

Board Members and Trustees

NameTitle
Joseph EtlingBoard President
J Cornelius BrownBoard Vice President
Ashley DunnBoard Member
Bobby MooreBoard Member
Cary SparksBoard Member
Connie HireBoard Member
Donna WilsonBoard Member
Greg EwingBoard Member
James LuzarBoard Member
Jeff LorickBoard Member
Kristin CraigBoard Member
Nancy SwaimBoard Member
Ralph WagleBoard Member
Michael HagemeyerBoard Secretary
Aaron LoudermilkBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union HospitalDietary, Laundry And Pharmacy Services1606 N 7TH ST, Terre Haute, IN 47804$224,889
Unicare Systems INCContracted Computer ServicesPO BOX 3618, Sarasota, FL 34230$150,648
Advantage CounselingContracted Computer Maintenance1005 E MAIN ST, Plainfield, IN 46168$127,982
Union Center For Occupational HealthEmployee Drug Screenings & Immunization4001 WABASH AVENUE, Terre Haute, IN 47803$114,780
Revenue and Support

Revenue Composition

Contributions and Grants
$13,626,829
Program Service Revenue
$19,343,766
Investment Income
$423,376
Other Revenue
$219,085
All Other Contributions
$672,847
Change in Net Assets
$1,131,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,935,642
Other Expenses$8,471,299
Grants and Similar Amounts Paid$74,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,669,116$3,855,392-$17,524,508
Other Employee Benefits$3,057,276$862,309-$3,919,585
Occupancy$1,279,092$360,769-$1,639,861
Depreciation Depletion$940,020$506,165-$1,446,185
Payroll Taxes$990,392$279,341-$1,269,733
Office Expenses$819,308$204,827-$1,024,135
Pension Plan Contributions$623,505$175,861-$799,366
Travel$489,420$138,042-$627,462
Insurance$382,135$205,765-$587,900
Fees for Services Other$234,050$234,050-$468,100
Current Officers, Directors, Trustees, and Key Employees$329,511$92,939-$422,450
All Other Expenses$228,326$185,028-$413,354
Other Expenses$401,790$0-$401,790
Advertising$260,139$140,075-$400,214
Conferences and Meetings$102,803$102,803-$205,606
Grants to Domestic Orgs$74,845--$74,845
Total Functional Expenses$24,007,397$8,474,389$0$32,481,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S CLINICTerre Haute, IN501c3Staff Are Provided to Assist the Clinic With Therapy Time a Couple Hours Each Week.$20,255
ST ANN'S CLINICTerre Haute, IN501c3Payment of Office Space to Serve Clients at the Clinic.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,565
Fundraising Direct Expenses$13,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton Center Golf Tournament$25,565$25,565$13,609$11,956
Total Events$25,565$25,565$13,609$11,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-party Settlements$1,460,988
Deferred Compensation$35,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The process for reviewing the form 990 included a review by the chief financial officer and director of accounting. Additionally, the full board received a secure link to the form 990 via email for review prior to filing which is reflected in the minutes to the board.”

Form 990, Part VI, Section B, Line 12C

“Hamilton center regularly and consistently monitors and enforces compliance with the written conflict of interest policy as follows: 1.completion of a uniform conflict of interest disclosure statement as designated in the corporate policy. 2.notifications to supervisors and board president as conflicts are determined. 3.barring action by the employee or recusing from activities board members until the conflict is resolved. 4.alternatives are investigated and decisions are made to satisfactorily resolve the conflict up to and including termination of employment or board resignation. The chief executive officer has final decision authority when employees are involved and the board president has final decision authority when board members are involved.”

Form 990, Part VI, Section B, Line 15

“Compensation for the chief executive officer, executive directors, and medical director are determined by a committee of the board of directors as follows: 1.comparability data is gathered based on similar organizations, similar circumstances, geographical applicability, education, and experience. 2.only independent members of the board are allowed to review and establish compensation. 3.compensation decisions are documented concurrently during the decision making process and are reflected in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Upon written request received via u.s. Mail to 620 eighth avenue, terre haute, in 47804, hamilton center makes its governing documents, conflict of interest policy, and financial statements available to the public by return mail.”

Filing and Contact Details

Filer

Filer Name
Hamilton Center Inc
EIN
35-1140758
Phone
8122318323
Address
620 EIGHTH AVENUE, TERRE HAUTE, IN 47804

Signing Officer

Name
Melvin Burks
Title
CEO
Phone
3179373702
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Burks
Formed
1966
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
711
Volunteers
18

Preparer

Firm
Blue & Co LLC
Address
ONE AMERICAN SQUARE 2200, INDIANAPOLIS, IN 46282
Preparer
Angela N Crawford
Phone
3176334705
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Held funds for patients - representative payee accounts”

PART V, LINE 4:

“The majority of endowment funds are temporarily restricted net assets. These funds are limited by donors to a specific time period or purpose. Restrictions primarily relate to utilizing assets for specific behavioral health and education programs. The remainder of the endowment funds are held by a community foundation trust on behalf of hamilton center with only the investment income available for the center's charitable purpose.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Parts XI, XIII, and XIII

“These sections are not required as the organization is part of a consolidated financial statement. The consolidated financial statements are audited by an independent accounting firm and prepared in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 868 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03814644
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03104174
IRS990/AccountsReceivableGrp/BOYAmt02790684
IRS990/AccountsReceivableGrp/EOYAmt02925951
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAMILTON CENTER PROVIDES OUTPATIENT AND DAY SERVICES TO MENTALLY ILL AND CHRONICALLY ADDICTED CHILDREN AND ADULTS, RESIDENTIAL AND INPATIENT SERVICES TO MENTALLY ILL ADULTS, PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN AND FAMILIES AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0140075
IRS990/AdvertisingGrp/ProgramServicesAmt0260139
IRS990/AdvertisingGrp/TotalAmt0400214
IRS990/AllOtherContributionsAmt0672847
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185028
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0228326
IRS990/AllOtherExpensesGrp/TotalAmt0413354
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE UTLEY CFO
IRS990/BooksInCareOfDetail/PhoneNum08122318323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 EIGHTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047804
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092939
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0329511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0422450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102803
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0102803
IRS990/ConferencesMeetingsGrp/TotalAmt0205606
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0224889
IRS990/ContractorCompensationGrp/CompensationAmt1150648
IRS990/ContractorCompensationGrp/CompensationAmt2127982
IRS990/ContractorCompensationGrp/CompensationAmt3114780
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01606 N 7TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 3618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21005 E MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34001 WABASH AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TERRE HAUTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SARASOTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PLAINFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TERRE HAUTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd134230
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd246168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd347803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UNION HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNICARE SYSTEMS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ADVANTAGE COUNSELING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3UNION CENTER FOR OCCUPATIONAL HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY, LAUNDRY AND PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTED COMPUTER SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACTED COMPUTER MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3EMPLOYEE DRUG SCREENINGS & IMMUNIZATION
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013626829
IRS990/CYGrantsAndSimilarPaidAmt074845
IRS990/CYInvestmentIncomeAmt0423376
IRS990/CYOtherExpensesAmt08471299
IRS990/CYOtherRevenueAmt0219085
IRS990/CYProgramServiceRevenueAmt019343766
IRS990/CYRevenuesLessExpensesAmt01131270
IRS990/CYSalariesCompEmpBnftPaidAmt023935642
IRS990/CYTotalExpensesAmt032481786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033613056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069233
IRS990/DeferredRevenueGrp/EOYAmt078775
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506165
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0940020
IRS990/DepreciationDepletionGrp/TotalAmt01446185
IRS990/Desc0HAMILTON CENTER PROVIDES OUTPATIENT COUNSELING SERVICES IN TEN COUNTIES THROUGHOUT CENTRAL AND WEST CENTRAL INDIANA INCLUDING: VIGO, SULLIVAN, OWEN, GREENE, PUTNAM, CLAY, PARKE, VERMILLION, HENDRICKS AND MARION. SERVICES ARE PROVIDED BY A VARIETY OF PROFESSIONAL STAFF WITH VARIOUS SPECIALTY AREAS SOME OF WHOM INCLUDE: PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, LICENSED MENTAL HEALTH COUNSELORS, ADDICTION THERAPISTS, AND LICENSED MARRIAGE AND FAMILY THERAPISTS. TREATMENT IS INDIVIDUALIZED, PERSON CENTERED AND RECOVERY BASED. TREATMENT IS TAILORED TO BE AS BRIEF AS NECESSARY AND IS ORIENTED TOWARD IMPROVING THE PATIENT'S QUALITY OF LIFE AND FUNCTIONING - WORK, SCHOOL AND FAMILY ACTIVITIES. [CONTINUE ON SCHEDULE O][CONTINUE FROM PAGE 2] SERVICES INCLUDE: INDIVIDUAL, MARITAL, GROUP AND FAMILY THERAPY, AS WELL AS PSYCHOLOGICAL TESTING, PSYCHIATRIC EVALUATION/TREATMENT AND ADDICTION SERVICES. DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 232,404 OUTPATIENT VISITS TO 11,096 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0711
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014066358
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt025515
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0234050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0234050
IRS990/FeesForServicesOtherGrp/TotalAmt0468100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1820327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2042010
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH ETLING
IRS990/Form990PartVIISectionAGrp/PersonNm1J CORNELIUS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2AARON LOUDERMILK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HAGEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG EWING
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE HIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF LORICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LUZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARY SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm13RALPH WAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MEL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHASHIKANT S PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHAN MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18RUTHGAYLE STITH
IRS990/Form990PartVIISectionAGrp/PersonNm19MATHEWS JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK ZIRNHELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15403773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17196594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18197093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19190582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20153414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013609
IRS990/FundraisingGrossIncomeAmt025565
IRS990/GainOrLossGrp/OtherAmt036484
IRS990/GainOrLossGrp/SecuritiesAmt0138473
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012928467
IRS990/GrantAmt074845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt074845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0695702
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05931252
IRS990/GrossReceiptsAmt040078662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205765
IRS990/InsuranceGrp/ProgramServicesAmt0382135
IRS990/InsuranceGrp/TotalAmt0587900
IRS990/InvestmentIncomeGrp/ExclusionAmt0248419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248419
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01941770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01481809
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018716327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012499659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012127176
IRS990/LandBldgEquipCostOrOtherBssAmt030843503
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0659218
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05792779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0125415
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0125415
IRS990/MissionDesc0HAMILTON CENTER EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE, WELLNESS, AND HUMAN DEVELOPMENT SERVICES TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036181608
IRS990/NetAssetsOrFundBalancesEOYAmt037281134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0360769
IRS990/OccupancyGrp/ProgramServicesAmt01279092
IRS990/OccupancyGrp/TotalAmt01639861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0819308
IRS990/OfficeExpensesGrp/TotalAmt01024135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02459818
IRS990/OtherAssetsTotalGrp/EOYAmt02535627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0862309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03057276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03919585
IRS990/OtherExpensesGrp/Desc0DUES AND SUSBSRIPT
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2HOSPITAL ASSESSMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1520435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt067843
IRS990/OtherExpensesGrp/ProgramServicesAmt157826
IRS990/OtherExpensesGrp/ProgramServicesAmt2401790
IRS990/OtherExpensesGrp/TotalAmt0678431
IRS990/OtherExpensesGrp/TotalAmt1578261
IRS990/OtherExpensesGrp/TotalAmt2401790
IRS990/OtherLiabilitiesGrp/BOYAmt01938860
IRS990/OtherLiabilitiesGrp/EOYAmt01496984
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REPREST. PAYEE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081714
IRS990/OtherRevenueTotalAmt0207129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03855392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013669116
IRS990/OtherSalariesAndWagesGrp/TotalAmt017524508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0990392
IRS990/PayrollTaxesGrp/TotalAmt01269733
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0623505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,961,067
Liabilities
$4,679,933
Net assets
$37,281,134
Revenue
$33,613,056
Expenses
$32,481,786
Net income
$1,131,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$10.3$36.8$48.3$54.8$6.48
2023Detailed filing. Detailed filing data is available for this year.$50.7$8.86$41.9$53.1$56.6$3.44
2022Detailed filing. Detailed filing data is available for this year.$51.2$8.13$43.0$52.9$53.5$0.63
2021Detailed filing. Detailed filing data is available for this year.$46.6$8.03$38.6$49.0$51.5$2.47
2020Detailed filing. Detailed filing data is available for this year.$46.4$7.91$38.5$45.2$45.9$0.72
2019Detailed filing. Detailed filing data is available for this year.$47.7$6.79$40.9$42.5$43.2$0.72
2018Detailed filing. Detailed filing data is available for this year.$46.9$6.02$40.9$40.7$41.3$0.66
2017Detailed filing. Detailed filing data is available for this year.$46.6$5.53$41.1$37.5$36.6$0.88
2016Detailed filing. Detailed filing data is available for this year.$44.8$5.05$39.7$37.5$34.9$2.61
2015Detailed filing. Detailed filing data is available for this year.$42.0$4.68$37.3$33.6$32.5$1.13
2014Detailed filing. Detailed filing data is available for this year.$42.0$5.82$36.2$33.0$29.7$3.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$6.22$39.8$29.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$5.22$37.6$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$6.41$36.8$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$7.11$38.5$34.3