Civic Intelligence

Whitfield Place Inc.

990 • Fiscal year 2015 • EIN 58-2103085

Oct 01, 2014 to Sep 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 1168Dalton, GA 30722-1168

(706) 272-7000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$994,839

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 404.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,871,666

Down $61,496 (-3.2%) from 2014

Net Assets

Down

$588,290

Down $1,575 (-0.3%) from 2014

Liabilities

Down

$1,283,376

Down $59,921 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$246,194

Up $4,057 (+1.7%) from 2014

Expenses

Up

$317,605

Up $17,221 (+5.7%) from 2014

Net Income

Down

-$71,411

Down $13,164 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2015

Assets$1,871,666
Liabilities$1,283,376
Net Assets$588,290
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$246,194
Expenses$317,605
Net Income-$71,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$246,194
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.

The 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 and holidays celebrated including new year's eve service, valentine's day, st. Patrick's day, easter, mother's and father's days, and christmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,081$1,401,831▼ $63,250
Savings and Temporary Cash Investments$445,135$440,055▼ $5,080
Prepaid Expenses and Deferred Charges$12,727$20,961▲ $8,234
Cash and Non-Interest-Bearing Accounts$10,219$8,819▼ $1,400
Total Assets$1,933,162$1,871,666▼ $61,496
Liabilities
Deferred Revenue$1,197,051$1,127,215▼ $69,836
Accounts Payable and Accrued Expenses$134,760$143,917▲ $9,157
Other Liabilities$11,486$12,244▲ $758
Total Liabilities$1,343,297$1,283,376▼ $59,921
Net Assets / Fund Balance
Unrestricted Net Assets$589,865$588,290▼ $1,575
Total Net Assets Fund Balance$589,865$588,290▼ $1,575
Total Liabilities and Net Assets / Fund Balance$1,933,162$1,871,666▼ $61,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,283,577$1,150,387$2,433,964
Equipment$8,919$101,038$109,957
Land$92,390-$92,390
Other Land Buildings$16,945$21,095$38,040
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
J Sherwood Jones MdChairman
Jeffrey D MyersPresident/CEO/vice Chair
Julie L TharpeTrustee
Rev Phillip C CannonTrustee
Sarah S MaretTrustee
Starr R HansonTrustee
Thomas E Hogshead IiiTrustee
Gary L HowardAssistant Treasurer
Joseph L McguireExecutive VP/CFO
J David GreggSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,926
Investment Income
$0
Other Revenue
$8,268
Change in Net Assets
$-71,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,475
Total Revenue per Audited Statements
$315,669
Total Revenue per Form 990
$246,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$113,045-$113,045
Depreciation Depletion$74,170--$74,170
Office Expenses$57,976--$57,976
Fees for Services Other$31,490--$31,490
Occupancy$21,359--$21,359
Fees for Services Accounting-$14,583-$14,583
Insurance$2,999--$2,999
Travel$1,498--$1,498
Other Expenses$485--$485
Total Functional Expenses$189,977$127,628$0$317,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,793
Total Expenses per Audited Statements$318,793
Total Expenses per Form 990$317,605
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,188
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$12,244
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc”

Form 990, Part VI, Section A, Line 7B

“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.”

Form 990, Part VI, Section B, Line 11

“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.”

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 requires 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 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
Whitfield Place Inc
EIN
58-2103085
Phone
7062727000
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Joseph L Mcguire
Title
Assistant Treasurer
Phone
7062727000
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Howard
Formed
1994
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
0
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:

“Amortization of hud capital advance 69,836.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of capital advance 69,836. Investment income liability claims -361.”

Raw XML AppendixShowing 400 of 653 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/OtherLiabilitiesGrp/BOYAmt011486
IRS990/OtherLiabilitiesGrp/EOYAmt012244
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08268
IRS990/OtherRevenueTotalAmt08268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020961
IRS990/PrincipalOfficerNm0GARY L HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0300384
IRS990/PYOtherRevenueAmt08292
IRS990/PYProgramServiceRevenueAmt0233845
IRS990/PYRevenuesLessExpensesAmt0-58247
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96960
IRS990ScheduleA/PublicSupportTotal509Amt01178907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237147
IRS990ScheduleA/Total509Grp/TotalAmt01178907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01214797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01283577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01150387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433964
IRS990ScheduleD/EquipmentGrp/BookValueAmt08919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1188
IRS990ScheduleD/ExpensesSubtotalAmt0318793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1188
IRS990ScheduleD/LandGrp/BookValueAmt092390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt069475
IRS990ScheduleD/RevenueNotReportedAmt069475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF CAPITAL ADVANCE 69,836. INVESTMENT INCOME LIABILITY CLAIMS -361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01401831
IRS990ScheduleD/TotalExpensesPerForm990Amt0317605
IRS990ScheduleD/TotalLiabilityAmt012244
IRS990ScheduleD/TotalRevenuePerForm990Amt0246194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0149706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt191700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt237529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0573606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2181439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0109992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt147919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt216997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt096850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt154836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0139783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1194304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt238195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY L HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0994839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1744068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2294054
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 21,894 - GARY L. HOWARD - $ 10,444
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REGULAR TRUSTEES OF THE ORGANIZATION ARE APPOINTED BY THE BOARD OF TRUSTEES OF HAMILTON HEALTH CARE SYSTEM, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN CAPITAL EXPENDITURE AND CONTRACTUAL COMMITMENT DECISIONS MUST BE SUBSEQUENTLY APPROVED BY THE HAMILTON HEALTH CARE SYSTEM BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOLLOWING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,666
Liabilities
$1,283,376
Net assets
$588,290
Revenue
$246,194
Expenses
$317,605
Net income
-$71,411
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