Civic Intelligence

Hamilton Center Inc.

990 • Fiscal year 2019 • EIN 35-1140758

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$620,778

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$47,732,264

Up $799,162 (+1.7%) from 2018

Net Assets

Up

$40,943,750

Up $30,245 (+0.1%) from 2018

Liabilities

Up

$6,788,514

Up $768,917 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$42,452,048

Up $1,772,954 (+4.4%) from 2018

Expenses

Up

$43,173,248

Up $1,838,548 (+4.4%) from 2018

Net Income

Down

-$721,200

Down $65,594 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$47,732,264
Liabilities$6,788,514
Net Assets$40,943,750
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$42,452,048
Expenses$43,173,248
Net Income-$721,200
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$42,463,218
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$24,381,166$25,169,809▲ $788,643
Land, Buildings, and Equipment, Net$10,012,335$10,587,344▲ $575,009
Accounts Receivable$4,593,866$4,649,703▲ $55,837
Investments in Publicly Traded Securities$2,220,566$2,032,118▼ $188,448
Pledges and Grants Receivable$2,677,743$1,917,890▼ $759,853
Prepaid Expenses and Deferred Charges$213,628$424,025▲ $210,397
Total Assets$46,933,102$47,732,264▲ $799,162
Other Assets Total$2,833,798$2,951,375▲ $117,577
Liabilities
Accounts Payable and Accrued Expenses$4,036,159$4,870,182▲ $834,023
Other Liabilities$1,955,136$1,885,101▼ $70,035
Deferred Revenue$28,302$33,231▲ $4,929
Total Liabilities$6,019,597$6,788,514▲ $768,917
Net Assets / Fund Balance
Unrestricted Net Assets$39,617,878$39,558,136▼ $59,742
Temporarily Rstr Net Assets$1,295,627$1,385,614▲ $89,987
Total Net Assets Fund Balance$40,913,505$40,943,750▲ $30,245
Total Liabilities and Net Assets / Fund Balance$46,933,102$47,732,264▲ $799,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,926,303$16,248,191$23,174,494
Equipment$1,255,656$7,575,998$8,831,654
Land$2,274,937-$2,274,937
Other Land Buildings$98,158-$98,158
Leasehold Improvements$32,290$21,566$53,856
Other Assets Org$144,321--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,314,733$104,359▲ $89,462$103,440$1,404,224
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mel BurksChief Executive OfficerFT$464,012$156,766$620,778
Ashan MahmoodChief Medical OfficerFT$284,012$36,074$320,086
Wanda MichaelsPsychiatristFT$185,696$12,891$198,587
Patrick ZirnheldPsychiatristFT$168,023$6,905$174,928
Rob JohnsonChief Operating OfficerFT$127,681$10,683$138,364
Masooma SheikhPsychiatristFT$130,826$3,828$134,654

Board Members and Trustees

NameTitle
Rick StevensBoard President
John PlasseBoard Vice President
Anastasia ScottBoard Member
Andreas KummerowBoard Member
Anthony Tanoos IiBoard Member
Bobby MooreBoard Member
Jeffery CheeksBoard Member
Krista GrangeBoard Member
Michael NasserBoard Member
Nancy SwaimBoard Member
Stephanie SteeleBoard Member
Tiffany CherryBoard Member-apr to Nov
Nicole NoelBOARD MEMBER-TERM ENDED OCT'18
Haley RingwaldBoard Secretary
Jim WinningBoard Treasurer
Jennifer CannonBOARD TREASURER-TERM ENDED OCT'18

Highest Paid Contractors

ContractorServicesLocationCompensation
Roundtower TechnologiesSoftware And Hardware5905 E GALBRAITH RD 3RD FLOOR SUIT, Cincinnati, OH 45236$380,058
Medical Solutions LLCContracted Medical Services For Ipu1010 NORTH 102ND STREET, Terre Haute, IN 47804$326,481
Union HospitalDietary, Laundry And Pharmacy Services1606 N 7TH ST, Terre Haute, IN 47804$315,646
Genoa HealthcarePharmacy ServicesPO BOX 77030, Minneapolis, MN 55480$301,569
G L Hair Construction INCConstruction Services3526 W FLORINE DR, Terre Haute, IN 47802$209,110
Revenue and Support

Revenue Composition

Contributions and Grants
$15,736,153
Program Service Revenue
$26,144,316
Investment Income
$325,974
Other Revenue
$245,605
All Other Contributions
$464,238
Change in Net Assets
$-721,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,463,110
Revenue Not Reported on Financial Statements
$-11,062
Revenue Not Reported on Form 990
$900,164
Other Revenue Adjustments
$-11,062
Total Revenue per Audited Statements
$43,363,274
Total Revenue per Form 990
$42,452,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,708,354
Other Expenses$10,464,894
Total Fundraising Expense$2,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,874,053$6,737,884-$23,611,937
Other Employee Benefits$4,070,417$1,625,240$1,777$5,697,434
Payroll Taxes$1,242,939$496,282$543$1,739,764
Depreciation Depletion$1,433,076$1,851-$1,434,927
Occupancy$1,345,517$53,811$54$1,399,382
Fees for Services Other$1,236,965$79,851-$1,316,816
Office Expenses$1,040,980$153,351$77$1,194,408
Pension Plan Contributions$736,035$293,885$321$1,030,241
All Other Expenses$257,214$596,578-$853,792
Current Officers, Directors, Trustees, and Key Employees$449,493$179,485-$628,978
Insurance$294,871$183,001-$477,872
Travel$371,996$95,797-$467,793
Information Technology-$258,092-$258,092
Other Expenses$203,391$24,181-$227,572
Fees for Services Legal$187,435--$187,435
Advertising$87,372$54,225-$141,597
Conferences and Meetings$83,418$51,770-$135,188
Fees for Services Accounting$15,175$59,100-$74,275
Total Functional Expenses$32,015,606$11,154,870$2,772$43,173,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,333,029
Expenses per Audited Statements$43,173,248
Total Expenses per Form 990$43,173,248
Expenses Not Reported on Form 990$159,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,062
Fundraising Gross Income$9,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamilton Center Golf Tournament$36,350$9,407$922$8,485
Total Events$36,350$9,407$11,062$-1,655
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$1,740,780
Deferred Compensation$144,321
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Burks
Formed
1966
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
732
Volunteers
51

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, 2019 and 2018, 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 -11,062.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 11,062.”

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 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. 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 261,273 OUTPATIENT VISITS TO 12,239 CLIENTS.
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213828
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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PLASSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WINNING
IRS990/Form990PartVIISectionAGrp/PersonNm3HALEY RINGWALD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY CHEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIFFANY CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA GRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREAS KUMMEROW
IRS990/Form990PartVIISectionAGrp/PersonNm8BOBBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL NASSER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY SWAIM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANASTASIA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY TANOOS II
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MEL BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHAN MAHMOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18WANDA MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK ZIRNHELD
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MASOOMA SHEIKH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16620569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17309673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18193735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21130826
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/ReportableCompFromRltdOrgAmt210
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-APR TO NOV
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 TREASURER-TERM ENDED OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED OCT'18
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026943
IRS990/FundraisingDirectExpensesAmt011062
IRS990/FundraisingGrossIncomeAmt09407
IRS990/GainOrLossGrp/OtherAmt01015
IRS990/GainOrLossGrp/SecuritiesAmt019216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt015230941
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01123
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019216
IRS990/GrossReceiptsAmt042463218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0258092
IRS990/InformationTechnologyGrp/TotalAmt0258092
IRS990/InsuranceGrp/ManagementAndGeneralAmt0183001
IRS990/InsuranceGrp/ProgramServicesAmt0294871
IRS990/InsuranceGrp/TotalAmt0477872
IRS990/InvestmentIncomeGrp/ExclusionAmt0305743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02220566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02032118
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023845755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010012335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010587344
IRS990/LandBldgEquipCostOrOtherBssAmt034433099
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0108
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0171877
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0171957
IRS990/MissionDesc0HAMILTON CENTER EXISTS TO PROVIDE QUALITY BEHAVIORAL HEALTHCARE, WELLNESS, AND HUMAN DEVELOPMENT SERVICES TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040913505
IRS990/NetAssetsOrFundBalancesEOYAmt040943750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0751445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt054
IRS990/OccupancyGrp/ManagementAndGeneralAmt053811
IRS990/OccupancyGrp/ProgramServicesAmt01345517
IRS990/OccupancyGrp/TotalAmt01399382
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153351
IRS990/OfficeExpensesGrp/ProgramServicesAmt01040980
IRS990/OfficeExpensesGrp/TotalAmt01194408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02833798
IRS990/OtherAssetsTotalGrp/EOYAmt02951375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01625240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04070417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05697434
IRS990/OtherExpensesGrp/Desc0HOSPITAL ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1DUES AND SUSBSRIPTIONS
IRS990/OtherExpensesGrp/Desc2RECOVERY WORKS EXPENSES
IRS990/OtherExpensesGrp/Desc3MENTAL HEALTH FUND RECO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124181
IRS990/OtherExpensesGrp/ProgramServicesAmt01492609
IRS990/OtherExpensesGrp/ProgramServicesAmt1339158
IRS990/OtherExpensesGrp/ProgramServicesAmt2253492
IRS990/OtherExpensesGrp/ProgramServicesAmt3203391
IRS990/OtherExpensesGrp/TotalAmt01492609
IRS990/OtherExpensesGrp/TotalAmt1549644
IRS990/OtherExpensesGrp/TotalAmt2253492
IRS990/OtherExpensesGrp/TotalAmt3227572
IRS990/OtherLiabilitiesGrp/BOYAmt01955136
IRS990/OtherLiabilitiesGrp/EOYAmt01885101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REPREST. PAYEE FEES
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL-BASED SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19959

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,732,264
Liabilities
$6,788,514
Net assets
$40,943,750
Revenue
$42,452,048
Expenses
$43,173,248
Net income
-$721,200
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