Civic Intelligence

Hamilton Center Inc.

990 • Fiscal year 2017 • EIN 35-1140758

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.15x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$454,143

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$46,612,218

Up $1,860,401 (+4.2%) from 2016

Net Assets

Up

$41,084,511

Up $1,384,210 (+3.5%) from 2016

Liabilities

Up

$5,527,707

Up $476,191 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Down

$37,466,107

Down $31,782 (-0.1%) from 2016

Expenses

Up

$36,588,315

Up $1,701,213 (+4.9%) from 2016

Net Income

Down

$877,792

Down $1,732,995 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$46,612,218
Liabilities$5,527,707
Net Assets$41,084,511
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$37,466,107
Expenses$36,588,315
Net Income$877,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$39,093,162
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$23,755,792$25,608,087▲ $1,852,295
Land, Buildings, and Equipment, Net$11,690,728$10,820,590▼ $870,138
Accounts Receivable$3,612,065$4,619,709▲ $1,007,644
Investments in Publicly Traded Securities$1,775,281$1,923,698▲ $148,417
Pledges and Grants Receivable$932,709$618,109▼ $314,600
Prepaid Expenses and Deferred Charges$341,194$309,023▼ $32,171
Total Assets$44,751,817$46,612,218▲ $1,860,401
Other Assets Total$2,644,048$2,713,002▲ $68,954
Liabilities
Accounts Payable and Accrued Expenses$3,541,175$3,804,353▲ $263,178
Other Liabilities$1,430,471$1,515,011▲ $84,540
Deferred Revenue$79,870$208,343▲ $128,473
Total Liabilities$5,051,516$5,527,707▲ $476,191
Net Assets / Fund Balance
Unrestricted Net Assets$38,456,234$39,795,428▲ $1,339,194
Temporarily Rstr Net Assets$1,244,067$1,289,083▲ $45,016
Total Net Assets Fund Balance$39,700,301$41,084,511▲ $1,384,210
Total Liabilities and Net Assets / Fund Balance$44,751,817$46,612,218▲ $1,860,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,833,969$15,029,572$21,863,541
Equipment$1,928,209$6,247,227$8,175,436
Land$2,028,788-$2,028,788
Leasehold Improvements$26,890$26,720$53,610
Other Land Buildings$2,734-$2,734
Other Assets Org$99,448--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,260,952$57,445▲ $91,567$101,874$1,307,226
2015$1,357,607$26,588▼ $9,339$113,736$1,260,952
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel BurksChief Executive OfficerFT$383,653$70,490$454,143
Ashan MahmoodmeDICAL DIRECTORFT$256,500$24,705$281,205
Ruthgayle StithPsychiatristFT$206,582$2,744$209,326
Patrick ZirnheldPsychiatristFT$159,957$6,397$166,354
John BrowningConsultantFT$137,613$8,975$146,588
Masooma SheikhPsychiatristFT$144,360$1,220$145,580

Board Members and Trustees

NameTitle
Joseph EtlingBoard President
Aaron LoudermilkBoard Vice President
Anastasia ScottBoard Member
Connie HireBoard Member
Greg EwingBoard Member
Haley RingwaldBoard Member
Jeffery CheeksBoard Member
Jim WinningBoard Member
Krista GrangeBoard Member
Nicole NoelBoard Member
Rachel LeslieBoard Member
Rick StevensBoard Member
Stephanie SteeleBoard Member
Jennifer CannonBoard Secretary (Nov-Jun)
Nancy SwaimBoard Treasurer
Bobby MooreFormer Board Member (July-Oct)
Michael HagemeyerFormer Board Secretary (July-Oct)

Highest Paid Contractors

ContractorServicesLocationCompensation
Union HospitalDietary, Laundry and Pharmacy Services1606 N 7th St, Terre Haute, IN 47804$323,167
Advantage CounselingContracted Computer Maintenance1005 E Main St, Plainfield, IN 46168$127,032
Revenue and Support

Revenue Composition

Contributions and Grants
$14,824,178
Program Service Revenue
$21,704,613
Investment Income
$785,012
Other Revenue
$152,304
All Other Contributions
$99,698
Change in Net Assets
$877,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,479,179
Revenue Not Reported on Financial Statements
$-13,072
Revenue Not Reported on Form 990
$506,418
Other Revenue Adjustments
$-13,072
Total Revenue per Audited Statements
$37,985,597
Total Revenue per Form 990
$37,466,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,620,866
Other Expenses$8,908,560
Grants and Similar Amounts Paid$58,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,776,957$4,449,911-$20,226,868
Other Employee Benefits$3,553,826$1,002,361-$4,556,187
Depreciation Depletion$1,138,418$612,995-$1,751,413
Payroll Taxes$1,165,563$328,748-$1,494,311
Office Expenses$969,530$408,086-$1,377,616
Occupancy$1,064,337$300,198-$1,364,535
Fees for Services Other$660,238$660,238-$1,320,476
Pension Plan Contributions$678,829$191,464-$870,293
All Other Expenses-$725,129-$725,129
Travel$409,738$115,567-$525,305
Insurance$319,212$171,884-$491,096
Current Officers, Directors, Trustees, and Key Employees$369,101$104,106-$473,207
Other Expenses$41,009$369,078-$410,087
Conferences and Meetings$79,949$79,949-$159,898
Advertising$68,594$36,935-$105,529
Grants to Domestic Orgs$58,889--$58,889
Total Functional Expenses$27,031,666$9,556,649$0$36,588,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,601,387
Expenses per Audited Statements$36,588,315
Total Expenses per Form 990$36,588,315
Expenses Not Reported on Form 990$13,072
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Park SchoolBrazil, IN-PBIS Grant$18,015
St Ann's ClinicTerre Haute, IN501c3Cash Assistance$12,000
Northeast East Elementary SchoolHymera, IN-PBIS Grant$8,707
North Clay Middle Schoolbrazil, IN-PBIS Grant$7,403
Northeast Middle SchoolShelburn, IN-PBIS Grant$6,497
Van Buren Elementary SchoolBrazil, IN-PBIS Grant$6,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,072
Fundraising Gross Income$8,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton Center Golf Tournament$29,920$8,068$865$7,203
Total Events$29,920$8,068$13,072$-5,004
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$1,415,563
Deferred Compensation$99,448
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Burks
Formed
1966
Legal Domicile
In
Voting Board Members
16
Independent Board Members
15
Employees
718
Volunteers
17

Preparer

Firm
Blue & Co LLC
Address
ONE AMERICAN SQUARE 2200, INDIANAPOLIS, IN 46282
Preparer
Angela N Crawford CPA
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, 2017 and 2016, 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.”

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses”

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.”

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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.
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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 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. Services include individual, marital, group and family therapy, as well as psychological testing, psychiatric evaluation/treatment and addiction services. Continued on schedule O.Continued from page 2- DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 250,581 OUTPATIENT VISITS TO 11,970 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221220
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Etling
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Loudermilk
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Swaim
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Hagemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffery Cheeks
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Ewing
IRS990/Form990PartVIISectionAGrp/PersonNm7Krista Grange
IRS990/Form990PartVIISectionAGrp/PersonNm8Connie Hire
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm10Nicole Noel
IRS990/Form990PartVIISectionAGrp/PersonNm11Haley Ringwald
IRS990/Form990PartVIISectionAGrp/PersonNm12Anastasia Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephanie Steele
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Winning
IRS990/Form990PartVIISectionAGrp/PersonNm16Bobby Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Mel Burks
IRS990/Form990PartVIISectionAGrp/PersonNm18Ashan Mahmood
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTHGAYLE STITH
IRS990/Form990PartVIISectionAGrp/PersonNm20Patrick Zirnheld
IRS990/Form990PartVIISectionAGrp/PersonNm21John Browning
IRS990/Form990PartVIISectionAGrp/PersonNm22Masooma Sheikh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary (Nov-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Board Secretary (July-Oct)
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Board Member (July-Oct)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18meDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt22Psychiatrist
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IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021852
IRS990/FundraisingDirectExpensesAmt013072
IRS990/FundraisingGrossIncomeAmt08068
IRS990/GainOrLossGrp/OtherAmt06003
IRS990/GainOrLossGrp/SecuritiesAmt098850
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07886
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01710950
IRS990/GrossReceiptsAmt039093162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0319212
IRS990/InsuranceGrp/TotalAmt0491096
IRS990/InvestmentIncomeGrp/ExclusionAmt0680159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0680159
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt078572
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt078572
IRS990/MissionDesc0Hamilton Center exists to provide quality behavioral healthcare, wellness, and human development services to our community.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0191464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0678829
IRS990/PensionPlanContributionsGrp/TotalAmt0870293

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,612,218
Liabilities
$5,527,707
Net assets
$41,084,511
Revenue
$37,466,107
Expenses
$36,588,315
Net income
$877,792
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