Civic Intelligence

Hamilton Health Care System Inc.

990 • Fiscal year 2018 • EIN 58-1519913

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.HAMILTONHEALTH.COM

View Organization Page

PO Box 1168Dalton, GA 30722-1168

(706) 272-6115

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.27x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$1,291,005

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.8%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$142,110,759

Up $1,725,119 (+1.2%) from 2017

Net Assets

Down

$135,937,171

Down $2,156,529 (-1.6%) from 2017

Liabilities

Up

$6,173,588

Up $3,881,648 (+169%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$22,687,362

Up $1,041,853 (+4.8%) from 2017

Expenses

Up

$20,289,330

Up $644,159 (+3.3%) from 2017

Net Income

Up

$2,398,032

Up $397,694 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200M$150M$100M$50M$0Assets 2010: $123,248,382Liabilities 2010: $3,829,178Net Assets 2010: $119,419,2042010Assets 2011: $124,575,804Liabilities 2011: $3,622,166Net Assets 2011: $120,953,6382011Assets 2012: $130,585,524Liabilities 2012: $4,158,368Net Assets 2012: $126,427,1562012Assets 2013: $137,802,733Liabilities 2013: $4,269,667Net Assets 2013: $133,533,0662013Assets 2014: $148,792,074Liabilities 2014: $3,608,328Net Assets 2014: $145,183,7462014Assets 2015: $143,427,685Liabilities 2015: $4,153,341Net Assets 2015: $139,274,3442015Assets 2016: $137,593,643Liabilities 2016: $2,267,091Net Assets 2016: $135,326,5522016Assets 2017: $140,385,640Liabilities 2017: $2,291,940Net Assets 2017: $138,093,7002017Assets 2018: $142,110,759Liabilities 2018: $6,173,588Net Assets 2018: $135,937,1712018Assets 2019: $132,703,248Liabilities 2019: $1,946,366Net Assets 2019: $130,756,8822019Assets 2020: $131,688,847Liabilities 2020: $2,546,613Net Assets 2020: $129,142,2342020Assets 2021: $145,238,251Liabilities 2021: $3,403,158Net Assets 2021: $141,835,0932021Assets 2022: $135,712,006Liabilities 2022: $7,584,976Net Assets 2022: $128,127,0302022Assets 2023: $151,459,629Liabilities 2023: $11,524,133Net Assets 2023: $139,935,4962023Assets 2024: $115,187,487Liabilities 2024: $7,740,891Net Assets 2024: $107,446,5962024

Highlighted filing

2018

Assets$142,110,759
Liabilities$6,173,588
Net Assets$135,937,171
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$20M$0-$20MExpenses 2010: $15,102,4342010Expenses 2011: $12,959,7822011Expenses 2012: $13,140,3852012Expenses 2013: $15,153,7022013Revenue 2014: $22,340,070Expenses 2014: $16,224,679Net Income 2014: $6,115,3912014Revenue 2015: $20,471,925Expenses 2015: $15,896,776Net Income 2015: $4,575,1492015Revenue 2016: $19,392,491Expenses 2016: $18,048,531Net Income 2016: $1,343,9602016Revenue 2017: $21,645,509Expenses 2017: $19,645,171Net Income 2017: $2,000,3382017Revenue 2018: $22,687,362Expenses 2018: $20,289,330Net Income 2018: $2,398,0322018Revenue 2019: $23,012,608Expenses 2019: $20,240,663Net Income 2019: $2,771,9452019Revenue 2020: $21,817,531Expenses 2020: $15,726,179Net Income 2020: $6,091,3522020Revenue 2021: $25,063,501Expenses 2021: $18,165,204Net Income 2021: $6,898,2972021Revenue 2022: $23,044,702Expenses 2022: $25,554,801Net Income 2022: -$2,510,0992022Revenue 2023: $24,914,455Expenses 2023: $24,732,683Net Income 2023: $181,7722023Revenue 2024: $26,815,282Expenses 2024: $34,785,631Net Income 2024: -$7,970,3492024

Highlighted filing

2018

Revenue$22,687,362
Expenses$20,289,330
Net Income$2,398,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$60,748,335
Mission and Program Overview

Mission

The system provides leadership to meet the health care needs of the area with services that advance the quality and dignity of life. The organization serves as the parent corporation for hamilton medical center and other health-related entities. The organization manages resources in a manner that promotes community trust and assures continued financial viability.

To provide support for affiliated tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$110,542,829$104,199,787▼ $6,343,042
Land, Buildings, and Equipment, Net$1,792,889$14,161,081▲ $12,368,192
Investments Other Securities$14,203,241$13,355,580▼ $847,661
Cash and Non-Interest-Bearing Accounts$4,205,564$3,983,926▼ $221,638
Accounts Receivable$5,681,379$3,582,880▼ $2,098,499
Savings and Temporary Cash Investments$2,236,675$2,361,952▲ $125,277
Other Notes and Loans Receivable, Net$1,650,000$400,000▼ $1,250,000
Prepaid Expenses and Deferred Charges$73,063$65,553▼ $7,510
Total Assets$140,385,640$142,110,759▲ $1,725,119
Liabilities
Accounts Payable and Accrued Expenses$1,455,039$5,531,284▲ $4,076,245
Other Liabilities$836,901$642,304▼ $194,597
Total Liabilities$2,291,940$6,173,588▲ $3,881,648
Net Assets / Fund Balance
Unrestricted Net Assets$138,093,700$134,957,171▼ $3,136,529
Temporarily Rstr Net Assets-$980,000-
Total Net Assets Fund Balance$138,093,700$135,937,171▼ $2,156,529
Total Liabilities and Net Assets / Fund Balance$140,385,640$142,110,759▲ $1,725,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,014,462$882,600$13,897,062
Land$1,141,372-$1,141,372
Leasehold Improvements$5,247$32,476$37,723
Other Securities$8,688,772--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D MyersPresident/CEOFT$673,911$617,094$1,291,005
Joseph L McguireVP/CFO/asst Secretary/treaFT$307,121$334,004$641,125
Valerie BrantleyVP/general CounselFT$164,978$157,723$322,701
Yvette LeeDirector CBOFT$118,643$61,308$179,951
Steven BridenstineDirector FinanceFT$130,519$12,697$143,216
Kimberly ReynoldsDirector MarketingFT$103,293$24,824$128,117

Board Members and Trustees

NameTitle
G Lamar LyleChairman
Robert M ChandlerVice Chairman
Charles N Dobbins JrTrustee
Don W AdcockTrustee
Gary a MiddletonTrustee
Henry C Tharpe JrTrustee
John P Neal IiiTrustee
Luis M Viamonte MdTrustee
Steven W Paynter MdTrustee
W Norris LittleTrustee
Randall F FosterAssistant Treasurer
Bryan E McallisterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brassfield Gorrie LLCContractor ServicesPO BOX 11407, Birgmingham, AL 35246$8,588,369
Earl Swensson Associates INCArchitect FeesPO BOX 5341, Carol Stream, IL 60197$951,827
Alston BirdLegal FeesPO BOX 933124, Atlanta, GA 31193$222,454
Realty Trust Group LLCPurchased Services2220 SUTHERLAND AVE, Knoxville, TN 37919$176,113
Himformatics LLCConsulting Fees1579 MONROE DRIVE NE ST F BOX 180, Atlanta, GA 30324$144,619
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,983,199
Investment Income
$3,690,728
Other Revenue
$13,435
Change in Net Assets
$2,398,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,274,385
Other Expenses$4,014,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,538,182--$10,538,182
Other Employee Benefits$2,534,914--$2,534,914
Current Officers, Directors, Trustees, and Key Employees$2,034,296--$2,034,296
Fees for Services Other$1,543,452--$1,543,452
Payroll Taxes$965,178--$965,178
Advertising$703,654--$703,654
Office Expenses$489,122--$489,122
Fees for Service Investment Mgmnt Fees-$466,939-$466,939
Fees for Services Legal$234,191--$234,191
Fees for Services Management-$225,000-$225,000
Pension Plan Contributions$201,815--$201,815
Other Expenses$128,812$-21,469-$107,343
Travel$94,485--$94,485
Depreciation Depletion$55,050--$55,050
Insurance$34,621--$34,621
Fees for Services Accounting$26,293--$26,293
Fees for Services Lobbying-$23,091-$23,091
Conferences and Meetings$11,704--$11,704
Total Functional Expenses$19,595,769$693,561$0$20,289,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$642,304
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

“Following management preparation and review, the form 990 is reviewed by an independent cpa firm. Subsequently, a draft of the unfiled form 990 is posted to a secure page on the hamilton health care system website for review and comment by all members of the board of trustees prior to filing with the internal revenue service.”

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

“The organization has a clear and detailed conflict of interest policy which establishes a procedure for identifying, reviewing and addressing conflicts of interest. This policy also required each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Under a board resolution, the organization's compensation committee has the authority to take action on behalf of the board with respect to the compensation of officers and key employees. The compensation committee maintains minutes of its proceedings. On an annual basis the compensation committee will meet to set the annual compensation of the president/ceo. This action is based on consultation with a third party consulting firm to review the total compensation of the ceo and key employees such that total compensation packages are considered fair market and not excessive.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton Health Care System Inc
EIN
58-1519913
Phone
7062726115
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Joseph L Mcguire
Title
VP/CFO
Phone
7062726115
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
Formed
1983
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
715
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer to hltc, inc. -5,391,844. Equity transfer to hems, inc. -1,839,203. Equity transfer to ro inc -1,374,487. Temporarily restricted net assets, net of assets released 980,000.”

FORM 990, PART XII, LINE 2:

“The financial statements of hamilton health care system, inc. Are audited on a consolidated basis to include all affiliates of the system.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted procedures for determining the existence of uncertain tax positions, and the related timing and amount of their impact on the financial statements, and determined that there are no uncertain tax positions as of september 30, 2018.”

Raw XML AppendixShowing 400 of 979 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1547217
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724824
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT M CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN E MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DON W ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES N DOBBINS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5W NORRIS LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY A MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN P NEAL III
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN W PAYNTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY C THARPE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIS M VIAMONTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH L MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL F FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15YVETTE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY REYNOLDS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111176982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12585223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14272091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15132734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16130519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13192722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/CFO/ASST SECRETARY/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR CBO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01382632
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039443605
IRS990/GrossReceiptsAmt060748335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034621
IRS990/InsuranceGrp/TotalAmt034621
IRS990/InvestmentIncomeGrp/ExclusionAmt02308096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02308096
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014203241
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013355580
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110542829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104199787
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0915076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014161081
IRS990/LandBldgEquipCostOrOtherBssAmt015076157
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038060973
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138093700
IRS990/NetAssetsOrFundBalancesEOYAmt0135937171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01382632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01382632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03070973
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0489122
IRS990/OfficeExpensesGrp/TotalAmt0489122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7625534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02534914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02534914
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-21469
IRS990/OtherExpensesGrp/ProgramServicesAmt0128812
IRS990/OtherExpensesGrp/TotalAmt0107343
IRS990/OtherLiabilitiesGrp/BOYAmt0836901
IRS990/OtherLiabilitiesGrp/EOYAmt0642304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013435
IRS990/OtherRevenueTotalAmt013435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010538182
IRS990/OtherSalariesAndWagesGrp/TotalAmt010538182
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01650000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0965178
IRS990/PayrollTaxesGrp/TotalAmt0965178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201815
IRS990/PensionPlanContributionsGrp/TotalAmt0201815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065553
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE STAFFING
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09869774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19113425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09869774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19113425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt04166437
IRS990/PYOtherRevenueAmt021397
IRS990/PYProgramServiceRevenueAmt017768566
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IRS990/PYSalariesCompEmpBnftPaidAmt015478734
IRS990/PYTotalExpensesAmt019645171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021645509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02398032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018983199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02236675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02361952
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,110,759
Liabilities
$6,173,588
Net assets
$135,937,171
Revenue
$22,687,362
Expenses
$20,289,330
Net income
$2,398,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$7.74$107$26.8$34.8$7.97
2023Detailed filing. Detailed filing data is available for this year.$151$11.5$140$24.9$24.7$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$7.58$128$23.0$25.6$2.51
2021Detailed filing. Detailed filing data is available for this year.$145$3.40$142$25.1$18.2$6.90
2020Detailed filing. Detailed filing data is available for this year.$132$2.55$129$21.8$15.7$6.09
2019Detailed filing. Detailed filing data is available for this year.$133$1.95$131$23.0$20.2$2.77
2018Detailed filing. Detailed filing data is available for this year.$142$6.17$136$22.7$20.3$2.40
2017Detailed filing. Detailed filing data is available for this year.$140$2.29$138$21.6$19.6$2.00
2016Detailed filing. Detailed filing data is available for this year.$138$2.27$135$19.4$18.0$1.34
2015Detailed filing. Detailed filing data is available for this year.$143$4.15$139$20.5$15.9$4.58
2014Detailed filing. Detailed filing data is available for this year.$149$3.61$145$22.3$16.2$6.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$4.27$134$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$4.16$126$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$3.62$121$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$3.83$119$15.1