Civic Intelligence

Whitfield Place Inc.

990 • Fiscal year 2011 • EIN 58-2103085

Oct 01, 2010 to Sep 30, 2011 • Filed on May 30, 2012

Organization ProfileN/A
PO Box 116830722-1168
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$2,108,321

No earlier filing loaded for comparison.

Net Assets

$534,862

No earlier filing loaded for comparison.

Liabilities

$1,573,459

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$274,966

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,108,321Liabilities 2011: $1,573,459Net Assets 2011: $534,8622011Assets 2012: $2,044,868Liabilities 2012: $1,482,624Net Assets 2012: $562,2442012Assets 2013: $2,002,700Liabilities 2013: $1,424,424Net Assets 2013: $578,2762013Assets 2014: $1,933,162Liabilities 2014: $1,343,297Net Assets 2014: $589,8652014Assets 2015: $1,871,666Liabilities 2015: $1,283,376Net Assets 2015: $588,2902015Assets 2016: $1,695,825Liabilities 2016: $1,145,085Net Assets 2016: $550,7402016Assets 2017: $1,627,775Liabilities 2017: $1,147,216Net Assets 2017: $480,5592017Assets 2018: $1,594,075Liabilities 2018: $1,171,152Net Assets 2018: $422,9232018Assets 2019: $1,550,472Liabilities 2019: $1,110,023Net Assets 2019: $440,4492019Assets 2020: $1,484,105Liabilities 2020: $982,776Net Assets 2020: $501,3292020Assets 2021: $1,377,032Liabilities 2021: $957,389Net Assets 2021: $419,6432021Assets 2022: $1,304,237Liabilities 2022: $1,046,428Net Assets 2022: $257,8092022Assets 2023: $1,280,324Liabilities 2023: $1,201,343Net Assets 2023: $78,9812023Assets 2024: $1,183,701Liabilities 2024: $1,110,649Net Assets 2024: $73,0522024

Highlighted filing

2011

Assets$2,108,321
Liabilities$1,573,459
Net Assets$534,862
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $274,9662011Expenses 2012: $286,7912012Expenses 2013: $292,3222013Revenue 2014: $242,137Expenses 2014: $300,384Net Income 2014: -$58,2472014Revenue 2015: $246,194Expenses 2015: $317,605Net Income 2015: -$71,4112015Revenue 2016: $241,981Expenses 2016: $352,210Net Income 2016: -$110,2292016Revenue 2017: $240,977Expenses 2017: $380,994Net Income 2017: -$140,0172017Revenue 2018: $244,383Expenses 2018: $371,855Net Income 2018: -$127,4722018Revenue 2019: $239,812Expenses 2019: $292,122Net Income 2019: -$52,3102019Revenue 2020: $232,307Expenses 2020: $258,700Net Income 2020: -$26,3932020Revenue 2021: $224,977Expenses 2021: $376,499Net Income 2021: -$151,5222021Revenue 2022: $234,852Expenses 2022: $466,522Net Income 2022: -$231,6702022Revenue 2023: $283,935Expenses 2023: $331,034Net Income 2023: -$47,0992023Revenue 2024: $288,241Expenses 2024: $353,650Net Income 2024: -$65,4092024

Highlighted filing

2011

Revenue-
Expenses$274,966
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 30, 2012
Return Version
2010v3.4
Gross Receipts
$243,611
Mission and Program Overview

Mission

As an affiliate of hamilton health care system, whitfiled place, inc. 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.

Filing and Contact Details

Filer

EIN
58-2103085
Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0152134
IRS990/AccountsPayableAccruedExpenses/EOY0156503
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE GOAL OF WHITFIELD PLACE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AS WELL AS TO OFFER THEM OPPORTUNITIES TO PARTICIPATE IN SOCIAL AND CULTURAL ACTIVITIES. SOME ACTIVITIES INCLUDE: OLDER AMERICANS MONTH CELEBRATED EACH MAY, HOLIDAYS CELEBRATED INCLUDE NEW YEAR'S EVE SERVICE, VALENTINES DAY, ST. PATRICK'S DAY, EASTER, MOTHER'S AND FATHER'S DAYS, AND CHRISTMAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1168
IRS990/AddressPrincipalOfficerUS/City0DALTON
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0307221168
IRS990/AllOtherExpenses/ProgramServices0429
IRS990/AllOtherExpenses/Total0429
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY03374
IRS990/CashNonInterestBearing/EOY010169
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01476395
IRS990/DeferredRevenue/EOY01406559
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices068751
IRS990/DepreciationDepletion/Total068751
IRS990/DescribedIn501C301
IRS990/Description0THE GOAL OF WHITFIELD PLACE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY AS WELL AS TO OFFER THEM OPPORTUNITIES TO PARTICIPATE IN SOCIAL AND CULTURAL ACTIVITIES. WHITFIELD PLACE HAS 48 UNITS AVAILABLE FOR OCCUPANCY, PROVIDING HOUSING FOR 48 RESIDENTS. ACTIVITIES AVAILABLE FOR RESIDENT PARTICIPATION INCLUDE BIBLE STUDIES CONDUCTED BY AREA MINISTERS ON A WEEKLY BASIS, MONTHLY RESIDENT MEETINGS, MONTHLY BIRTHDAY PARTIES FOR RESIDENTS, BOOKMOBILE VISITS PROVIDED BY THE LOCAL LIBRARY, CELEBRATION OF OLDER AMERICANS MONTH EACH MAY, CANDLELIGHT CHRISTMAS SERVICE INCLUDING SINGING OF CAROLS AND SHARING OF MEMORIES, "WHEELS WITH WINGS" MONTHLY MEETING FOR THOSE WITH IMPAIRED MOBILTY, MOTHER'S DAY BANQUET, FATHER'S DAY BREAKFAST, AND MANY OTHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0157183
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011664
IRS990/FeesForServicesAccounting/Total011664
IRS990/FeesForServicesOther/ProgramServices022745
IRS990/FeesForServicesOther/Total022745
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0J SHERWOOD JONES MD
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM C BOWEN
IRS990/Form990PartVIISectionA/NamePerson2FREDRICK BELL III
IRS990/Form990PartVIISectionA/NamePerson3PHILLIP CANNON
IRS990/Form990PartVIISectionA/NamePerson4STARR R HANSEN
IRS990/Form990PartVIISectionA/NamePerson5J RICHARD LOWERY
IRS990/Form990PartVIISectionA/NamePerson6SARAH S MARET
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH L MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY D MYERS
IRS990/Form990PartVIISectionA/NamePerson9GARY L HOWARD
IRS990/Form990PartVIISectionA/NamePerson10JOHN S BOWLING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation765820
IRS990/Form990PartVIISectionA/OtherCompensation8110947
IRS990/Form990PartVIISectionA/OtherCompensation9120327
IRS990/Form990PartVIISectionA/OtherCompensation10185612
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7172999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8378247
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9382983
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10270838
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO/VICE CHAIR
IRS990/Form990PartVIISectionA/Title9SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title10VICE CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0243611
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices02498
IRS990/Insurance/Total02498
IRS990/InvestmentIncomeCurrentYear066
IRS990/InvestmentIncome/ExclusionAmount066
IRS990/InvestmentIncomePriorYear078
IRS990/InvestmentIncome/TotalRevenueColumn066
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0978691
IRS990/LandBuildingsEquipmentBasis02620846
IRS990/LandBuildingsEquipmentBasisNet/BOY01666989
IRS990/LandBuildingsEquipmentBasisNet/EOY01642155
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GARY L HOWARD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0496381
IRS990/NetAssetsOrFundBalancesEOY0534862
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023843
IRS990/Occupancy/Total023843
IRS990/OfficeExpenses/ProgramServices02222
IRS990/OfficeExpenses/Total02222
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0295006
IRS990/OtherExpensesCurrentYear0274966
IRS990/OtherExpenses/Description0MANAGEMENET FEES
IRS990/OtherExpenses/Description1BUILDING REPAIRS & MAIN
IRS990/OtherExpenses/Description2PROGRAM SERVICES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description4TAXES
IRS990/OtherExpenses/ManagementAndGeneral0106119
IRS990/OtherExpenses/ProgramServices033656
IRS990/OtherExpenses/ProgramServices1664
IRS990/OtherExpenses/ProgramServices2365
IRS990/OtherExpenses/ProgramServices3190
IRS990/OtherExpenses/Total0106119
IRS990/OtherExpenses/Total133656
IRS990/OtherExpenses/Total2664
IRS990/OtherExpenses/Total3365
IRS990/OtherExpenses/Total4190
IRS990/OtherLiabilities/BOY010240
IRS990/OtherLiabilities/EOY010397
IRS990/OtherRevenueCurrentYear06398
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06398
IRS990/OtherRevenueMisc/TotalRevenueColumn06398
IRS990/OtherRevenuePriorYear08248
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY026342
IRS990/PrepaidExpensesDeferredCharges/EOY06638
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0237147
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0207321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0237147
IRS990/ProgramServiceRevenue/TotalRevenueColumn0237147
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges069836
IRS990/ReconcilationRevenueExpenses0-31355
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0243545
IRS990/RevenuesLessExpensesCY0-31355
IRS990/RevenuesLessExpensesPriorYear0-79359
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0438445
IRS990/SavingsAndTempCashInvestments/EOY0449359
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013770
IRS990ScheduleA/GrossInvestmentIncome509/Total024026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0237147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0207321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0197196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0197356
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0197431
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01036451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013770
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024026
IRS990ScheduleA/InvestmentIncomePercentage00.02200
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year08248
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05674
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years05420
IRS990ScheduleA/OtherIncome509/Total032830
IRS990ScheduleA/PriorYearSupportPercentage00.93530
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94800
IRS990ScheduleA/PublicSupportTotal50901036451
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0237147
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0207321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0197196
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0197356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197431
IRS990ScheduleA/Total509/Total01036451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0244043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0215647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0205346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0211650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0216621
IRS990ScheduleA/TotalSupportTotal/Total01093307
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01523319
IRS990ScheduleD/Buildings/Depreciation0881890
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02405209
IRS990ScheduleD/Equipment/BookValue014365
IRS990ScheduleD/Equipment/Depreciation089287
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0103652
IRS990ScheduleD/ExcessOrDeficitForYear0-31355
IRS990ScheduleD/ExcessOrDeficitPerFS038481
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0983
IRS990ScheduleD/ExpensesSubtotal0273983
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES: 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, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1[NO DETAIL PROVIDED] 69,836.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2[NO DETAIL PROVIDED] 70,064.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded20983
IRS990ScheduleD/Land/BookValue092390
IRS990ScheduleD/Land/OtherCostOrOtherBasis092390
IRS990ScheduleD/OtherAmount069836
IRS990ScheduleD/OtherLandBuildings/BookValue012081
IRS990ScheduleD/OtherLandBuildings/Depreciation07514
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019595
IRS990ScheduleD/OtherLiabilities/Amount010397
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues070064
IRS990ScheduleD/RevenueNotRptdF990070064
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0243611
IRS990ScheduleD/TotalAdjustments069836
IRS990ScheduleD/TotalExpenses0274966
IRS990ScheduleD/TotalExpensesPerForm9900274966
IRS990ScheduleD/TotalOfAmounts010397
IRS990ScheduleD/TotalOfBookValueLandBuildings01642155
IRS990ScheduleD/TotalRevenue0243611
IRS990ScheduleD/TotalRevenuePerForm9900243611
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0273983
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0313675
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0145733
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1339225
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2271522
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3249055
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs017977
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs267350
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs3104878
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07787
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118825
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs219705
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs3111463
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOHN S. BOWLING - $110,520; GARY L. HOWARD - $4,038; JEFFREY D. MYERS - $3,741
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION HAS A MANAGEMENT PERFORMANCE INCENTIVE PLAN FOR ELIGIBLE PARTICIPANTS TO FOCUS ON SPECIFIC STRATEGIC, ORGANIZATIONAL AND FINANCIAL GOALS. THE TOTAL AWARDS UNDER THE PLAN CANNOT EXCEED TEN PERCENT OF THE HAMILTON HEALTH CARE SYSTEM COMBINED EXCESS OF REVENUES OVER EXPENSES EXCLUDING INVESTMENT INCOME. INDIVIDUAL INCENTIVES ARE BASED UPON ACHIEVING CERTAIN ORGANIZATIONAL AND INDIVIDUAL SERVICE QUALITY, FINANCIAL RESULTS AND CUSTOMER SATISFACTION GOALS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 5
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOSEPH L MCGUIRE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JEFFREY D MYERS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2GARY L HOWARD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOHN S BOWLING
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,108,321
Liabilities
$1,573,459
Net assets
$534,862
Revenue
-
Expenses
$274,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$0.29$0.35$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.20$0.08$0.28$0.33$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.05$0.26$0.23$0.47$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.96$0.42$0.22$0.38$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.98$0.50$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.11$0.44$0.24$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.17$0.42$0.24$0.37$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.15$0.48$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.15$0.55$0.24$0.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.28$0.59$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.34$0.59$0.24$0.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.42$0.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.48$0.56$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.57$0.53$0.27