Civic Intelligence

Whitfield Place Inc.

990 • Fiscal year 2018 • EIN 58-2103085

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

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$1,291,005

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 528.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,594,075

Down $33,700 (-2.1%) from 2017

Net Assets

Down

$422,923

Down $57,636 (-12%) from 2017

Liabilities

Up

$1,171,152

Up $23,936 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Up

$244,383

Up $3,406 (+1.4%) from 2017

Expenses

Down

$371,855

Down $9,139 (-2.4%) from 2017

Net Income

Up

-$127,472

Up $12,545 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,594,075
Liabilities$1,171,152
Net Assets$422,923
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$244,383
Expenses$371,855
Net Income-$127,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$244,383
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$1,300,721$1,257,993▼ $42,728
Savings and Temporary Cash Investments$309,849$322,172▲ $12,323
Prepaid Expenses and Deferred Charges$6,876$8,947▲ $2,071
Cash and Non-Interest-Bearing Accounts$10,329$4,963▼ $5,366
Total Assets$1,627,775$1,594,075▼ $33,700
Liabilities
Deferred Revenue$987,543$917,707▼ $69,836
Accounts Payable and Accrued Expenses$144,708$237,215▲ $92,507
Other Liabilities$14,965$16,230▲ $1,265
Total Liabilities$1,147,216$1,171,152▲ $23,936
Net Assets / Fund Balance
Unrestricted Net Assets$480,559$422,923▼ $57,636
Total Net Assets Fund Balance$480,559$422,923▼ $57,636
Total Liabilities and Net Assets / Fund Balance$1,627,775$1,594,075▼ $33,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,497$1,359,282$2,476,779
Equipment$9,930$107,468$117,398
Land$92,390-$92,390
Other Land Buildings$38,176$34,739$72,915
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Steven P BridenstineAssistant Treasurer$143,216$143,216

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
Joseph L McguireVP/CFO/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$233,439
Investment Income
$0
Other Revenue
$9,944
All Other Contributions
$1,000
Change in Net Assets
$-127,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,338
Revenue Not Reported on Financial Statements
$45
Revenue Not Reported on Form 990
$70,620
Total Revenue per Audited Statements
$314,958
Total Revenue per Form 990
$244,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,855
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-$117,794-$117,794
Fees for Services Other$77,869--$77,869
Depreciation Depletion$77,604--$77,604
Office Expenses$57,991--$57,991
Occupancy$18,439--$18,439
Fees for Services Accounting-$17,396-$17,396
Insurance$2,917--$2,917
Travel$953--$953
Other Expenses$892--$892
Total Functional Expenses$236,665$135,190$0$371,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,008
Total Expenses per Audited Statements$375,008
Total Expenses per Form 990$371,855
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,153
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$16,230
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
VP/CFO
Phone
7062727000
Signed
2019-06-28
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 77,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,869.”

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of capital advance 69,836. Investment income liability claims 784.”

Raw XML AppendixShowing 400 of 648 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09944
IRS990/OtherRevenueTotalAmt09944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08947
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0380994
IRS990/PYOtherRevenueAmt08656
IRS990/PYProgramServiceRevenueAmt0232321
IRS990/PYRevenuesLessExpensesAmt0-140017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0380994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0232321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01170317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt01172317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233845
IRS990ScheduleA/Total509Grp/TotalAmt01172317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0244383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01215672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02476779
IRS990ScheduleD/EquipmentGrp/BookValueAmt09930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3153
IRS990ScheduleD/ExpensesSubtotalAmt0375008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-3153
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045
IRS990ScheduleD/LandGrp/BookValueAmt092390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt070620
IRS990ScheduleD/RevenueNotReportedAmt070620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt045
IRS990ScheduleD/RevenueSubtotalAmt0244338
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF CAPITAL ADVANCE 69,836. INVESTMENT INCOME LIABILITY CLAIMS 784.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257993
IRS990ScheduleD/TotalExpensesPerForm990Amt0371855
IRS990ScheduleD/TotalLiabilityAmt016230
IRS990ScheduleD/TotalRevenuePerForm990Amt0244383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375008
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0299431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1160703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0673911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1307121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt032885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt192522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt067638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0203640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1117399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO/SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01291005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1641125
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 32,885
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 77,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMORTIZATION OF HUD CAPITAL ADVANCE 69,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0581694713
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PREFERRED PROVIDER ORGANIZATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAMILTON HEALTH FIRST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1168
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DALTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,594,075
Liabilities
$1,171,152
Net assets
$422,923
Revenue
$244,383
Expenses
$371,855
Net income
-$127,472
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