Civic Intelligence

Hamilton Center Inc.

990 • Fiscal year 2018 • EIN 35-1140758

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.15x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$490,213

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$46,933,102

Up $320,884 (+0.7%) from 2017

Net Assets

Down

$40,913,505

Down $171,006 (-0.4%) from 2017

Liabilities

Up

$6,019,597

Up $491,890 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$40,679,094

Up $3,212,987 (+8.6%) from 2017

Expenses

Up

$41,334,700

Up $4,746,385 (+13%) from 2017

Net Income

Down

-$655,606

Down $1,533,398 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$46,933,102
Liabilities$6,019,597
Net Assets$40,913,505
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$40,679,094
Expenses$41,334,700
Net Income-$655,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$41,263,998
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$25,608,087$24,381,166▼ $1,226,921
Land, Buildings, and Equipment, Net$10,820,590$10,012,335▼ $808,255
Accounts Receivable$4,619,709$4,593,866▼ $25,843
Pledges and Grants Receivable$618,109$2,677,743▲ $2,059,634
Investments in Publicly Traded Securities$1,923,698$2,220,566▲ $296,868
Prepaid Expenses and Deferred Charges$309,023$213,628▼ $95,395
Total Assets$46,612,218$46,933,102▲ $320,884
Other Assets Total$2,713,002$2,833,798▲ $120,796
Liabilities
Accounts Payable and Accrued Expenses$3,804,353$4,036,159▲ $231,806
Other Liabilities$1,515,011$1,955,136▲ $440,125
Deferred Revenue$208,343$28,302▼ $180,041
Total Liabilities$5,527,707$6,019,597▲ $491,890
Net Assets / Fund Balance
Unrestricted Net Assets$39,795,428$39,617,878▼ $177,550
Temporarily Rstr Net Assets$1,289,083$1,295,627▲ $6,544
Total Net Assets Fund Balance$41,084,511$40,913,505▼ $171,006
Total Liabilities and Net Assets / Fund Balance$46,612,218$46,933,102▲ $320,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,101,252$15,396,732$21,497,984
Equipment$1,595,941$7,038,348$8,634,289
Land$2,274,937-$2,274,937
Leasehold Improvements$37,471$16,385$53,856
Other Land Buildings$2,734-$2,734
Other Assets Org$124,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,307,226$14,891▲ $87,610$94,096$1,314,733
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel BurksChief Executive OfficerFT$421,817$68,396$490,213
Ashan MahmoodMedical DirectorFT$288,697$35,407$324,104
Patrick ZirnheldPsychiatristFT$175,678$6,795$182,473
Ruthgayle StithPsychiatristFT$135,978$39,701$175,679
Masooma SheikhPsychiatristFT$145,434$2,461$147,895
Rob JohnsonPsychiatristFT$128,377$8,739$137,116

Board Members and Trustees

NameTitle
Nancy SwaimBoard President
Rick StevensBoard Vice President
Anastasia ScottBoard Member
Andreas KummerowBoard Member
Anthony Tanoos IiBoard Member
Bobby MooreBoard Member
Jeffery CheeksBoard Member
Jim WinningBoard Member
John PlasseBoard Member
Krista GrangeBoard Member
Michael NasserBoard Member
Nicole NoelBoard Member
Stephanie SteeleBoard Member
Haley RingwaldBoard Secretary
Jennifer CannonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Union HospitalDietary, Laundry And Pharmacy Services1606 N 7TH ST, Terre Haute, IN 47804$315,829
Genoa HealthcarePharmacy ServicesPO BOX 1450 LOCKBOX NW 6247, Minneapolis, MN 55485$213,538
Advantage CounselingContracted Computer Maintenance1005 E MAIN ST, Plainfield, IN 46168$127,032
Indiana Business EquipmentCopier Machines And Copier Supplies1301 OHIO STREET, Terre Haute, IN 47807$114,550
Revenue and Support

Revenue Composition

Contributions and Grants
$17,427,616
Program Service Revenue
$22,481,197
Investment Income
$469,230
Other Revenue
$301,051
All Other Contributions
$765,066
Change in Net Assets
$-655,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,692,166
Revenue Not Reported on Financial Statements
$-13,072
Revenue Not Reported on Form 990
$586,838
Other Revenue Adjustments
$-13,072
Total Revenue per Audited Statements
$41,279,004
Total Revenue per Form 990
$40,679,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,753,970
Other Expenses$10,524,012
Grants and Similar Amounts Paid$56,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,055,588$4,810,551-$21,866,139
Other Employee Benefits$4,495,055$1,267,836-$5,762,891
Depreciation Depletion$1,059,271$570,377-$1,629,648
Payroll Taxes$1,246,814$351,665-$1,598,479
Occupancy$1,186,156$334,557-$1,520,713
Office Expenses$1,183,633$295,908-$1,479,541
Fees for Services Other$735,371$735,370-$1,470,741
Pension Plan Contributions$777,202$219,211-$996,413
Insurance$372,288$200,462-$572,750
Current Officers, Directors, Trustees, and Key Employees$413,437$116,611-$530,048
All Other Expenses$429,894$89,573-$519,467
Travel$384,323$108,399-$492,722
Other Expenses$243,701$414,687-$243,701
Fees for Services Legal$88,971$88,971-$177,942
Fees for Services Accounting$76,801$76,801-$153,602
Conferences and Meetings$74,336$74,336-$148,672
Advertising$62,667$33,743-$96,410
Grants to Domestic Orgs$56,718--$56,718
Total Functional Expenses$31,545,642$9,789,058$0$41,334,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,450,010
Expenses per Audited Statements$41,334,700
Total Expenses per Form 990$41,334,700
Expenses Not Reported on Form 990$115,310
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carlisle Elementary & Middle SchoolCarlisle, IN-Pbis Grant$17,002
Northeast North Elementary SchoolFarmersburg, IN-Pbis Grant$14,844
Van Buren Elementary SchoolBrazil, IN-Pbis Grant$10,379
Northeast Middle SchoolShelburn, IN-Pbis Grant$5,632
North Clay Middle SchoolBrazil, IN-Pbis Grant$4,553
Forest Park SchoolBrazil, IN-Pbis Grant$2,520
East Side Elementary SchoolBrazil, IN-Pbis Grant$1,481
Meridian Street Elementary SchoolBrazil, IN-Pbis Grant$307
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$1,830,815
Deferred Compensation$124,321
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
2019-05-09
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
684
Volunteers
27

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, 2018 and 2017, 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 -13,072.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 13,072.”

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

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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/PersonNm14BOBBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MEL BURKS
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IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK ZIRNHELD
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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/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013072
IRS990/FundraisingGrossIncomeAmt08068
IRS990/GainOrLossGrp/OtherAmt028050
IRS990/GainOrLossGrp/SecuritiesAmt0150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt016630134
IRS990/GrantAmt056718
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt056718
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0599882
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150
IRS990/GrossReceiptsAmt041263998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200462
IRS990/InsuranceGrp/ProgramServicesAmt0372288
IRS990/InsuranceGrp/TotalAmt0572750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441030
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010820590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010012335
IRS990/LandBldgEquipCostOrOtherBssAmt032463800
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0571832
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0234941
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0234941
IRS990/MissionDesc0HAMILTON CENTER EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE, WELLNESS, AND HUMAN DEVELOPMENT SERVICES TO OUR COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5004
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01183633
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IRS990/OtherExpensesGrp/ProgramServicesAmt01127755
IRS990/OtherExpensesGrp/ProgramServicesAmt146076
IRS990/OtherExpensesGrp/ProgramServicesAmt2429585
IRS990/OtherExpensesGrp/ProgramServicesAmt3243701
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IRS990/OtherExpensesGrp/TotalAmt1460763
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021866139
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0777202
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213628
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,933,102
Liabilities
$6,019,597
Net assets
$40,913,505
Revenue
$40,679,094
Expenses
$41,334,700
Net income
-$655,606
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