Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 51.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$8,309,563
Up $571,291 (+7.4%) from 2021
Net Assets
Down$405,562
Down $566,203 (-58%) from 2021
Liabilities
Up$7,904,001
Up $1,137,494 (+17%) from 2021
Revenue
Up$3,621,653
Up $493,902 (+16%) from 2021
Expenses
Up$3,622,138
Up $527,176 (+17%) from 2021
Net Income
Down-$485
Down $33,274 (-101%) from 2021
Royal oak is a not-for-profit senior-living community. The primary mission of royal oak is to provide a comfortable and secure residential lifestyle to our residents within a caring environment which offers and attractive array of personal services. Royal oaks will occupy a leadership position as a senior living community with a commitment to provide a holistic service approach which provides for the physical, spiritual, intellectual, and social needs of our residents. The ongoing fulfillment of our mission will be based upon earning the respect, trust, and friendship of residents on a daily basis.
The primary mission of royal oaks is to provide a comfortable and secure residential lifestyle to residents within a caring environment, which offers an attractive array of personal services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,717,588 | $4,173,450 | ▼ $544,138 |
| Land, Buildings, and Equipment, Net | $1,830,862 | $2,259,913 | ▲ $429,051 |
| Investments Other Securities | $759,674 | $969,463 | ▲ $209,789 |
| Cash and Non-Interest-Bearing Accounts | $147,320 | $732,043 | ▲ $584,723 |
| Savings and Temporary Cash Investments | $218,576 | $121,648 | ▼ $96,928 |
| Prepaid Expenses and Deferred Charges | $59,202 | $52,921 | ▼ $6,281 |
| Accounts Receivable | $4,950 | - | - |
| Other Notes and Loans Receivable, Net | $100 | $125 | ▲ $25 |
| Total Assets | $7,738,272 | $8,309,563 | ▲ $571,291 |
| Liabilities | |||
| Other Liabilities | $3,467,000 | $4,252,000 | ▲ $785,000 |
| Tax Exempt Bond Liabilities | $2,970,000 | $2,970,000 | → $0 |
| Accounts Payable and Accrued Expenses | $329,507 | $682,001 | ▲ $352,494 |
| Total Liabilities | $6,766,507 | $7,904,001 | ▲ $1,137,494 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $971,765 | $405,562 | ▼ $566,203 |
| Total Net Assets Fund Balance | $971,765 | $405,562 | ▼ $566,203 |
| Total Liabilities and Net Assets / Fund Balance | $7,738,272 | $8,309,563 | ▲ $571,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $801,687 | $10,003,985 | $10,805,672 |
| Equipment | $797,086 | $1,421,376 | $2,218,462 |
| Land | $608,400 | - | $608,400 |
| Other Land Buildings | $52,740 | $338,336 | $391,076 |
| Other Securities | $291,895 | - | - |
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Sandra D Mckenzie | President of Operations |
| Jeffrey D Myers | President/CEO/vice Chair |
| Don W Adcock | Trustee |
| Larry E Winter | Trustee |
| Laura J Allgood | Trustee |
| Oliver F Cobb | Trustee |
| Robert K Estes Jr | Trustee |
| W Scott Sellers | Trustee |
| Zabdiel Mendez | Trustee |
| Julie a Soekoro | Assistant Treasurer |
| Steven P Bridenstine | Assistant Treasurer |
| William L Mcdaniel Jr Md | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,065,607 |
| Other Expenses | $1,556,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,643,045 | - | - | $1,643,045 |
| Office Expenses | $623,341 | - | - | $623,341 |
| Other Employee Benefits | $266,140 | - | - | $266,140 |
| Fees for Services Other | $213,847 | - | - | $213,847 |
| Fees for Services Management | - | $210,000 | - | $210,000 |
| Occupancy | $197,871 | - | - | $197,871 |
| Depreciation Depletion | $155,189 | - | - | $155,189 |
| Payroll Taxes | $116,918 | - | - | $116,918 |
| Pension Plan Contributions | $39,504 | - | - | $39,504 |
| Insurance | $39,492 | - | - | $39,492 |
| Interest | $37,403 | - | - | $37,403 |
| Fees for Service Investment Mgmnt Fees | - | $23,512 | - | $23,512 |
| Fees for Services Accounting | - | $22,582 | - | $22,582 |
| Other Expenses | $16,539 | - | - | $16,539 |
| Advertising | $15,897 | - | - | $15,897 |
| Travel | $458 | - | - | $458 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $3,365,644 | $256,494 | $0 | $3,622,138 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,622,138 |
| Total Expenses per Audited Statements | $3,598,647 |
| Expenses per Audited Statements | $3,598,614 |
| Expenses Not Reported on Financial Statements | $23,524 |
| Expenses Not Reported on Form 990 | $33 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $4,252,000 |
“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.”
“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.”
“Following management preparation and review, the form 990 is reviewed by an independent cpa firm. Subsequently, a draft copy 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.”
“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 requires each trustee and officer of the organization to annually sign a statement acknowledging receipt of the conflict of interest policy.”
“Under a board resolution, the finance & audit committee of hamilton health care system has the authority to take action on behalf of the board with respect to the compensation of officers and key employees. The finance & audit committee of hamilton health care system maintains minutes of its procedures. On an annual basis the finance & audit committee of hamilton health care system will meet to set the annual compensation of the president/ceo. This action is based on consultation with a thrid 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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Income taxes: the system 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, 2022.”
“Liability claims investment income -350.”
“Distribution from whitfield healthcare foundation, inc. 150.”
“Liability claims accrual & investment fees 33.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 682001 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY MISSION OF ROYAL OAKS IS TO PROVIDE A COMFORTABLE AND SECURE RESIDENTIAL LIFESTYLE TO RESIDENTS WITHIN A CARING ENVIRONMENT, WHICH OFFERS AN ATTRACTIVE ARRAY OF PERSONAL SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15897 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE A SOEKORO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062782105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 MEMORIAL DRVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478062 |
| IRS990/CYOtherExpensesAmt | 0 | 1556531 |
| IRS990/CYOtherRevenueAmt | 0 | 103615 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3039826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2065607 |
| IRS990/CYTotalExpensesAmt | 0 | 3622138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3621653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155189 |
| IRS990/Desc | 0 | THE GOAL OF ROYAL OAK COMMUNITY IS TO PROVIDE INDEPENDENT AND ASSISTED LIVING SERVICES IN A SAFE AND SECURE ENVIRONMENT AND TO OFFER OUR RESIDENTS OPPORTUNITIES TO PARTICIPATE IN SOCIAL AND CULTURAL ACTIVITIES. ROYAL OAK HAS 72 INDEPENDENT AND 42 ASSISTED LIVING UNITS AVAILABLE FOR OCCUPANCY. AT SEPTEMBER 30, 2022, THERE WERE 51 INDEPENDENT AND 34 ASSISTED LIVING UNITS OCCUPIED PROVIDING HOUSING FOR 93 RESIDENTS.ACTIVITIES AVAILABLE FOR RESIDENT PARTICIPATION INCLUDE BI-WEEKLY BIBLE STUDY CONDUCTED BY LOCAL MINISTERS, EXERCISE CLASSES HELD TWO TIMES PER WEEK, AS WELL AS TRANSPORTATION TO BRADLEY WELLNESS CENTER, MONTHLY BIRTHDAY PARTIES FOR RESIDENTS, CELEBRATIONS OF VARIOUS HOLIDAYS INCLUDING VALENTINE'S DAY, EASTER, THE 4TH OF JULY, CHRISTMAS, HANNUKAH, AND NEW YEAR'S DAY, TRANSPORTATION TO THEATERS AND MUSEUMS, WEEKLY AIRING OF THE MOST RECENT MOVIE RELEASES, PERFORMANCES ON SITE BY WORLD CLASS MUSICIANS WHO HAVE PERFORMED IN OPERA HOUSES WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3365644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22582 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 210000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 210000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 213847 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23512 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23512 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 372966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 124954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 94454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5088 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM L MCDANIEL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON W ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA J ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER F COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT K ESTES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA D MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZABDIEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W SCOTT SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY E WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE A SOEKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN P BRIDENSTINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1504658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 645007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 653933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 175558 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 333932 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 333932 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2024159 |
| IRS990/GrossReceiptsAmt | 0 | 5606838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37403 |
| IRS990/InterestGrp/TotalAmt | 0 | 37403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105156 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 759674 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 969463 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4717588 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4173450 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11763697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2259913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14023610 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1985185 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS AN AFFILIATE OF HAMILTON HEALTH CARE SYSTEM, ROYAL OAK COMMUNITY, LTD. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 971765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 405562 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 372906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 372906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -565718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 971765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 405562 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 623341 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 623341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 266140 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3467000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4252000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103615 |
| IRS990/OtherRevenueTotalAmt | 0 | 103615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1643045 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1643045 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 125 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39504 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52921 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY D MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT MONTHLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2822939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2822939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 424956 |
| IRS990/PYOtherExpensesAmt | 0 | 1283692 |
| IRS990/PYOtherRevenueAmt | 0 | 53332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2490920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1811270 |
| IRS990/PYTotalExpensesAmt | 0 | 3094962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3127751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3143441 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 218576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158693 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 509341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3039826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2490920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3139134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3212109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3195111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15077100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 115189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 509341 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05940 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 103615 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116315 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146319 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 512595 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15235793 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3039976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2649463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3139134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3212109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195111 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15235793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3248747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2817984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3307827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3482012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3401159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16257729 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 801687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10003985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10805672 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 797086 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1421376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2218462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23524 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3598614 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 23524 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 23524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 608400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 608400 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -565718 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 338336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 391076 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4252000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -350 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 150 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 677568 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 291895 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | REAL ESTATE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | TIMBERLAND INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -566068 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 23674 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3597979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: THE SYSTEM 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, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LIABILITY CLAIMS INVESTMENT INCOME -350. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DISTRIBUTION FROM WHITFIELD HEALTHCARE FOUNDATION, INC. 150. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LIABILITY CLAIMS ACCRUAL & INVESTMENT FEES 33. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.