Civic Intelligence

Whitfield Place Inc.

990 • Fiscal year 2019 • EIN 58-2103085

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

0.72x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$1,624,088

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 677.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,550,472

Down $43,603 (-2.7%) from 2018

Net Assets

Up

$440,449

Up $17,526 (+4.1%) from 2018

Liabilities

Down

$1,110,023

Down $61,129 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$239,812

Down $4,571 (-1.9%) from 2018

Expenses

Down

$292,122

Down $79,733 (-21%) from 2018

Net Income

Up

-$52,310

Up $75,162 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,550,472
Liabilities$1,110,023
Net Assets$440,449
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$239,812
Expenses$292,122
Net Income-$52,310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$239,812
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$1,257,993$1,213,237▼ $44,756
Savings and Temporary Cash Investments$322,172$314,646▼ $7,526
Prepaid Expenses and Deferred Charges$8,947$18,040▲ $9,093
Cash and Non-Interest-Bearing Accounts$4,963$4,549▼ $414
Total Assets$1,594,075$1,550,472▼ $43,603
Liabilities
Deferred Revenue$917,707$847,871▼ $69,836
Accounts Payable and Accrued Expenses$237,215$245,381▲ $8,166
Other Liabilities$16,230$16,771▲ $541
Total Liabilities$1,171,152$1,110,023▼ $61,129
Net Assets / Fund Balance
Unrestricted Net Assets$422,923$440,449▲ $17,526
Total Net Assets Fund Balance$422,923$440,449▲ $17,526
Total Liabilities and Net Assets / Fund Balance$1,594,075$1,550,472▼ $43,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,057,915$1,430,657$2,488,572
Equipment$7,698$109,701$117,399
Other Land Buildings$55,234$43,714$98,948
Land$92,390-$92,390
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
J David GreggChairman
Jeffrey D MyersPresident/CEO/vice Chair
Julie L TharpeTrustee
Oliver CobbTrustee
Rev Phillip C CannonTrustee
Robert B HubbsTrustee
Sarah S MaretTrustee
Starr R HansonTrustee
Steven P BridenstineAssistant Treasurer
Joseph L McguireVP/CFO/secretary /treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,375
Investment Income
$0
Other Revenue
$8,437
Change in Net Assets
$-52,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,769
Revenue Not Reported on Financial Statements
$43
Revenue Not Reported on Form 990
$71,061
Total Revenue per Audited Statements
$310,830
Total Revenue per Form 990
$239,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,122
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
Depreciation Depletion$82,582--$82,582
Fees for Services Management-$63,678-$63,678
Office Expenses$55,010--$55,010
Fees for Services Other$47,078--$47,078
Occupancy$19,153--$19,153
Fees for Services Accounting-$17,658-$17,658
Insurance$3,239--$3,239
Travel$2,788--$2,788
Other Expenses$936--$936
Total Functional Expenses$210,786$81,336$0$292,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$292,122
Expenses per Audited Statements$281,584
Total Expenses per Audited Statements$281,584
Expenses Not Reported on Financial Statements$10,538
Other Expense Adjustments$10,495
Expenses Not Reported on Form 990$0
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$16,771
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
Julie a Soekoro
Title
VP/CFO/secretary/treasurer
Phone
7062727000
Signed
2020-08-14
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 47,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,078.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amortization of capital advance 69,836. Investment income liability claims 1,225.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrued claims liability 10,495.”

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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/RelatedOrExemptFuncIncomeAmt08437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08437
IRS990/OtherRevenueTotalAmt08437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018040
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0371855
IRS990/PYOtherRevenueAmt09944
IRS990/PYProgramServiceRevenueAmt0233439
IRS990/PYRevenuesLessExpensesAmt0-127472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0371855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244383
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01167847
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt01169847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237926
IRS990ScheduleA/Total509Grp/TotalAmt01169847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213347
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01057915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01430657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02488572
IRS990ScheduleD/EquipmentGrp/BookValueAmt07698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010538
IRS990ScheduleD/ExpensesSubtotalAmt0281584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043
IRS990ScheduleD/LandGrp/BookValueAmt092390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092390
IRS990ScheduleD/OtherExpensesNotIncludedAmt010495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt071061
IRS990ScheduleD/RevenueNotReportedAmt071061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043
IRS990ScheduleD/RevenueSubtotalAmt0239769
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMORTIZATION OF CAPITAL ADVANCE 69,836. INVESTMENT INCOME LIABILITY CLAIMS 1,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED CLAIMS LIABILITY 10,495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213237
IRS990ScheduleD/TotalExpensesPerForm990Amt0292122
IRS990ScheduleD/TotalLiabilityAmt016771
IRS990ScheduleD/TotalRevenuePerForm990Amt0239812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281584
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/BonusRelatedOrganizationsAmt0388206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1114299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0943863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1361906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2124301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt040205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt193756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt053955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt148628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0169858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1120434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN P BRIDENSTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO/SECRETARY /TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01624088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1659017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2162978
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 40,205
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 47,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,078.
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,472
Liabilities
$1,110,023
Net assets
$440,449
Revenue
$239,812
Expenses
$292,122
Net income
-$52,310
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