Civic Intelligence

Whitfield Place Inc.

990 • Fiscal year 2017 • EIN 58-2103085

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.76x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,627,775

Down $68,050 (-4.0%) from 2016

Net Assets

Down

$480,559

Down $70,181 (-13%) from 2016

Liabilities

Up

$1,147,216

Up $2,131 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Down

$240,977

Down $1,004 (-0.4%) from 2016

Expenses

Up

$380,994

Up $28,784 (+8.2%) from 2016

Net Income

Down

-$140,017

Down $29,788 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$1,627,775
Liabilities$1,147,216
Net Assets$480,559
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$240,977
Expenses$380,994
Net Income-$140,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$240,977
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$1,365,764$1,300,721▼ $65,043
Savings and Temporary Cash Investments$297,625$309,849▲ $12,224
Cash and Non-Interest-Bearing Accounts$24,643$10,329▼ $14,314
Prepaid Expenses and Deferred Charges$7,793$6,876▼ $917
Total Assets$1,695,825$1,627,775▼ $68,050
Liabilities
Deferred Revenue$1,057,379$987,543▼ $69,836
Accounts Payable and Accrued Expenses$74,375$144,708▲ $70,333
Other Liabilities$13,331$14,965▲ $1,634
Total Liabilities$1,145,085$1,147,216▲ $2,131
Net Assets / Fund Balance
Unrestricted Net Assets$550,740$480,559▼ $70,181
Total Net Assets Fund Balance$550,740$480,559▼ $70,181
Total Liabilities and Net Assets / Fund Balance$1,695,825$1,627,775▼ $68,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,843$1,288,935$2,476,778
Equipment$12,162$105,236$117,398
Land$92,390-$92,390
Other Land Buildings$8,326$29,714$38,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Steven P BridenstineAssistant Treasurer$129,265$129,265

Board Members and Trustees

NameTitle
J David GreggChairman
Jeffrey D MyersPresident/CEO/vice Chair
Julie L TharpeTrustee
Oliver CobbTrustee
Rev Phillip C CannonTrustee
Sarah S MaretTrustee
Starr R HansonTrustee
Thomas E Hogshead IiiTrustee
Gary L HowardSVP/CFO for Hhcs (former)
Joseph L McguireVP/CFO/secretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,321
Investment Income
$0
Other Revenue
$8,656
Change in Net Assets
$-140,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,282
Total Revenue per Audited Statements
$312,259
Total Revenue per Form 990
$240,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,994
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-$116,432-$116,432
Office Expenses$102,091--$102,091
Depreciation Depletion$75,857--$75,857
Fees for Services Other$45,708--$45,708
Occupancy$18,951--$18,951
Fees for Services Accounting-$16,380-$16,380
Insurance$2,700--$2,700
Travel$2,026--$2,026
Other Expenses$849--$849
Total Functional Expenses$248,182$132,812$0$380,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,537
Total Expenses per Audited Statements$382,537
Total Expenses per Form 990$380,994
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,543
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$14,965
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 11B

“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
Treasurer
Phone
7062727000
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
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 IX, line 11G

“Purchased Services: Program service expenses 45,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,708.”

Form 990, Part XI, line 9:

“Amortization of hud capital advance 69,836.”

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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Amortization of capital advance 69,836. Investment income liability claims 1,446.”

Raw XML AppendixShowing 400 of 659 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074375
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144708
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joseph L McGuire
IRS990/BooksInCareOfDetail/PhoneNum07062782105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 Memorial Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024643
IRS990/CashNonInterestBearingGrp/EOYAmt010329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0380994
IRS990/CYOtherRevenueAmt08656
IRS990/CYProgramServiceRevenueAmt0232321
IRS990/CYRevenuesLessExpensesAmt0-140017
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0380994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240977
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01057379
IRS990/DeferredRevenueGrp/EOYAmt0987543
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075857
IRS990/DepreciationDepletionGrp/TotalAmt075857
IRS990/Desc0THE 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 AT SEPTEMBER 30,2017. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248182
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016380
IRS990/FeesForServicesAccountingGrp/TotalAmt016380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0116432
IRS990/FeesForServicesManagementGrp/TotalAmt0116432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045708
IRS990/FeesForServicesOtherGrp/TotalAmt045708
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7104111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt862744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10103341
IRS990/Form990PartVIISectionAGrp/PersonNm0J DAVID GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm1REV PHILLIP C CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVER COBB
IRS990/Form990PartVIISectionAGrp/PersonNm3STARR R HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS E HOGSHEAD III
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH S MARET
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE L THARPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH L MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN P BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY L HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71132953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8377484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9113860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10726738
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/CFO/SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP/CFO FOR HHCS (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0240977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02700
IRS990/InsuranceGrp/TotalAmt02700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01365764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01300721
IRS990/LandBldgEquipCostOrOtherBssAmt02724606
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550740
IRS990/NetAssetsOrFundBalancesEOYAmt0480559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018951
IRS990/OccupancyGrp/TotalAmt018951
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102091
IRS990/OfficeExpensesGrp/TotalAmt0102091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt069836
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0849
IRS990/OtherExpensesGrp/TotalAmt0849
IRS990/OtherLiabilitiesGrp/BOYAmt013331
IRS990/OtherLiabilitiesGrp/EOYAmt014965
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08656
IRS990/OtherRevenueTotalAmt08656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06876
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0352210
IRS990/PYOtherRevenueAmt08195
IRS990/PYProgramServiceRevenueAmt0232786
IRS990/PYRevenuesLessExpensesAmt0-110229
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309849
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01169829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038973
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt01170829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232951
IRS990ScheduleA/Total509Grp/TotalAmt01170829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01209807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01288935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02476778
IRS990ScheduleD/EquipmentGrp/BookValueAmt012162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1543
IRS990ScheduleD/ExpensesSubtotalAmt0382537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-1543
IRS990ScheduleD/LandGrp/BookValueAmt092390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt071282
IRS990ScheduleD/RevenueNotReportedAmt071282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240977
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF CAPITAL ADVANCE 69,836. INVESTMENT INCOME LIABILITY CLAIMS 1,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01300721
IRS990ScheduleD/TotalExpensesPerForm990Amt0380994
IRS990ScheduleD/TotalLiabilityAmt014965
IRS990ScheduleD/TotalRevenuePerForm990Amt0240977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0382537
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/BonusRelatedOrganizationsAmt0257057
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt178636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0613620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1209366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2294614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt031612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt164100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt264226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt149494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt292253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0262276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt189482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2432124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GARY L HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO/SECRETARY TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SVP/CFO FOR HHCS (FORMER)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01237064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1440228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2830079
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 22,006
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Purchased Services: Program service expenses 45,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,708.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,627,775
Liabilities
$1,147,216
Net assets
$480,559
Revenue
$240,977
Expenses
$380,994
Net income
-$140,017
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