Civic Intelligence

Henry Development Ventures Inc

990 • Fiscal year 2011 • EIN 58-2200734

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
1133 Eagles Landing Parkway30281
Siviq Scores

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

Liabilities / Assets

99th percentile

1.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,871,712

Down $142,740 (-4.7%) from 2010

Net Assets

Down

-$2,309,446

Down $215,070 (-10%) from 2010

Liabilities

Up

$5,181,158

Up $72,330 (+1.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,014,452Liabilities 2010: $5,108,828Net Assets 2010: -$2,094,3762010Assets 2011: $2,871,712Liabilities 2011: $5,181,158Net Assets 2011: -$2,309,4462011Assets 2012: $2,809,221Liabilities 2012: $2,691,811Net Assets 2012: $117,4102012Assets 2013: $2,536,310Liabilities 2013: $2,622,131Net Assets 2013: -$85,8212013Assets 2014: $2,329,508Liabilities 2014: $2,584,934Net Assets 2014: -$255,4262014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$2,871,712
Liabilities$5,181,158
Net Assets-$2,309,446
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0-$100K-$200K-$300KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$203,231Expenses 2013: $0Net Income 2013: -$203,2312013Revenue 2014: -$169,605Expenses 2014: $0Net Income 2014: -$169,6052014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$421,470
Mission and Program Overview

Mission

To support piedmont henry hospital, inc., a 501(c)(3) hospital, by holding title to and renting medical office buildings to physicians.

Filing and Contact Details

Filer

EIN
58-2200734
Raw XML Appendix399 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY08629
IRS990/AccountsPayableAccruedExpenses/EOY05252
IRS990/AccountsReceivable/BOY0354776
IRS990/AccountsReceivable/EOY0332759
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPORTS HENRY MEDICAL CENTER, INC., A 501(C)(3) HOSPITAL, BY HOLDING TITLE TO AND RENTING MEDICAL OFFICE BUILDINGS TO PHYSICIANS.
IRS990/AddressPrincipalOfficerUS/AddressLine101133 EAGLES LANDING PARKWAY
IRS990/AddressPrincipalOfficerUS/City0STOCKBRIDGE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030281
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0136839
IRS990/CashNonInterestBearing/EOY0155133
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30false
IRS990/Description0SUPPORTS A 501(C)(3) HOSPITAL BY HOLDING TITLE TO AND RENTING MEDICAL OFFICE BUILDINGS TO PHYSICIANS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES F SCOTT
IRS990/Form990PartVIISectionA/NamePerson1ORLANDO F LOPEZMD
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH BLISSITMD
IRS990/Form990PartVIISectionA/NamePerson3JOHN DAVIS
IRS990/Form990PartVIISectionA/NamePerson4TOM WISE
IRS990/Form990PartVIISectionA/NamePerson5EMANUEL D JONES
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM R OSBORNE MD
IRS990/Form990PartVIISectionA/NamePerson7GERALD TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8CLAUDE CARRUTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation025584
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0439732
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8497464
IRS990/Form990PartVIISectionA/Title0CEO/PRES
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN
IRS990/Form990PartVIISectionA/Title8FORMER CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0421470
IRS990/GrossRents/Real0421470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02080425
IRS990/LandBuildingsEquipmentBasis04464245
IRS990/LandBuildingsEquipmentBasisNet/BOY02522837
IRS990/LandBuildingsEquipmentBasisNet/EOY02383820
IRS990/LessRentalExpenses/Real0636540
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORTS HENRY MEDICAL CENTER, INC., A 501(C)(3) HOSPITAL, BY HOLDING TITLE TO AND RENTING MEDICAL OFFICE BUILDINGS TO PHYSICIANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY03447774
IRS990/MortNotesPyblSecuredInvestProp/EOY03335608
IRS990/NameOfPrincipalOfficerPerson0CHARLES F SCOTT CEO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-2094376
IRS990/NetAssetsOrFundBalancesEOY0-2309446
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-215070
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-215070
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY01652425
IRS990/OtherLiabilities/EOY01840298
IRS990/OtherRevenueCurrentYear0-215070
IRS990/OtherRevenuePriorYear0-162557
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-215070
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-215070
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-215070
IRS990/RevenuesLessExpensesPriorYear0-162557
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02042600
IRS990ScheduleD/Buildings/Depreciation01917540
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03960140
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue014167
IRS990ScheduleD/Equipment/Depreciation0162885
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177052
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0327053
IRS990ScheduleD/Land/OtherCostOrOtherBasis0327053
IRS990ScheduleD/OtherLiabilities/Amount01840298
IRS990ScheduleD/OtherLiabilities/Description0DUE TO HENRY MEDICAL CENTER
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts01840298
IRS990ScheduleD/TotalOfBookValueLandBuildings02383820
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0319415
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1118621
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CHARLES F. SCOTT 0 87,908 0 CLAUDE CARRUTH 125,892 235,741 0
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLES F SCOTT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CLAUDE CARRUTH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs025584
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs110146
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0120317
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1378843
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0465316
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1507610
IRS990ScheduleJ/IndependentConsultant0X
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0HENRY DEVELOPMENT VENTURES, INC. ("HDV") CONTRACTS WITH HENRY MEDICAL CENTER, INC. ("HMC") TO PROVIDE ALL MANAGEMENT PERSONNEL, MANAGEMENT SYSTEMS AND INFRASTRUCTURE. THE CONTRACT IS AUTOMATICALLY RENEWABLE IN ONE-YEAR PERIODS. IN EXCHANGE FOR THE MANAGEMENT SERVICES PROVIDED, HDV PROVIDES THE PREMISES FOR AN URGENT CARE CENTER AT COST; PROVIDES REAL ESTATE OWNERSHIP, DEVELOPMENT AND MANAGEMENT OF HEALTH CARE RELATED FACILITIES; ASSISTS IN PROVIDING GUARANTEES, ENDORSEMENTS, AND/OR AGREEMENTS IN CONJUNCTION WITH LONG TERM FINANCING VEHICLES IN SUPPORT OF HMC; ASSISTS IN COMMUNITY EDUCATION, POLICY DEVELOPMENT, PUBLIC RELATIONS AND OTHER EFFORTS TO BENEFIT THE IMPROVEMENT OF THE HEALTH STATUS OF CONSTITUENTS OF HMC; AND PROVIDES SERVICES AS CONTEMPLATED IN GOVERNING DOCUMENTS OF HDV.
IRS990ScheduleO/GeneralExplanation/Explanation1PER BY-LAWS, SECTION 3.1(C), THE APPOINTMENT OF MEMBERS TO THE BOARD AND THE PRESIDENT/CHIEF EXECUTOR OFFICER ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS OF HENRY HEALTH SYSTEM, INC. ADDITIONALLY, THE CEO AND/OR COO OF EITHER HENRY HEALTH SYSTEM, INC. OR HENRY MEDICAL CENTER, INC. SHALL SERVE ON THE BOARD OF DIRECTORS AND AT LEAST ONE AND OR MORE THAN ONE LESS THAN A MAJORITY OF THE BOARD SHALL BE MEMBERS OF THE BOARD OF DIRECTORS OF THE HOSPITAL AUTHORITY OF HENRY COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation2PER BY-LAWS, SECTION 3.1(C), FINAL APPROVAL ON AN ANNUAL BASIS OF BUDGETS, ALL LONG-RANGE PLANS, CHANGES IN OPERATION, AND AMENDMENTS TO GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS OF HENRY HEALTH SYSTEM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO FILING, THE TAX RETURN IS REVIEWED BY THE CONTROLLER, CFO/VP FINANCE, AND THE PRESIDENT/CEO, WHO ALSO IS A VOTING MEMBER OF THE BOARD. DURING THE 990 PREPARATION PROCESS, EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE IS PROVIDED WITH A QUESTIONNAIRE REGARDING PERSONAL BUSINESS TRANSACTIONS AND RELATIONSHIPS, FAMILY BUSINESS TRANSACTIONS/RELATIONSHIPS, AND TRANSACTIONS/RELATIONSHIPS WITH ONE ANOTHER, AS POSED IN THE 990 PART IV, 990 PART VI, AND SCHEDULE L. RESPONSES PROVIDED ARE COMPARED TO AND INCORPORATED WITH DATA WITHIN THE CORPORATION'S ACCOUNTING RECORDS. THE QUESTIONNAIRES ARE ACCOMPANIED BY LISTINGS OF ALL THE BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES FOR ALL THE RELATED ENTITIES, WITH A REQUEST FOR DISCLOSURE OF ANY RELATIONSHIPS/TRANSACTIONS WITH ANYONE REFLECTED IN ANY OF THE LISTS. THROUGHOUT THE SEVERAL WEEK 990 PREPARATION PROCESS, THE CONTROLLER PROVIDES THE CEO, CFO, AND CERTAIN OTHER MANAGEMENT PERSONNEL WITH VARIOUS QUESTIONS AND EXCERPTS OF FORM INSTRUCTIONS, AS NEEDED, FOR INPUT. EXAMPLES INCLUDE DISCLOSURE REGARDING LOBBYING ACTIVITIES, TUITION REIMBURSEMENT, BOARD CONFLICT OF INTEREST POLICY, AND CEO/OFFICER/KEY EMPLOYEE COMPENSATION PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS OF THE GOVERNING BODY, OFFICERS AND KEY EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. SHOULD A CONFLICT EXIST, MEMBERS OF THE BOARD ARE EXPECTED TO RECUSE THEMSELVES FROM VOTING IN SITUATIONS IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5IN THE FALL OF 2006, THE HENRY MEDICAL CENTER, INC. ("HMC"), A RELATED ORGANIZATION, BOARD OF DIRECTORS ENGAGED WITT KIEFFER, A NATIONAL HEALTH CARE EXECUTIVE SEARCH FIRM, TO CONDUCT THE SEARCH FOR A NEW CEO. WITT KIEFFER USED ITS NATIONAL DATA BASE OF EXECUTIVE SALARIES AND OTHER SALARY SURVEY DATA TO ADVISE THE HMC BOARD ON COMPETITIVE SALARY LEVELS FOR THE CEO POSITION. THE HMC BOARD'S COMPENSATION COMMITTEE USED THIS DATA, ALONG WITH DATA ON MARKET COMPETITIVE BENEFITS, TO NEGOTIATE THE COMPENSATION TERMS WITH THE SELECTED CEO, CHARLES SCOTT. THE COMPENSATION COMMITTEE RECOMMENDED APPROVAL OF THESE TERMS TO THE FULL HMC BOARD, WHICH APPROVED THEM DURING THE MONTH OF JANUARY 2007.
IRS990ScheduleO/GeneralExplanation/Explanation6HMC ENGAGED THE NATIONAL HUMAN RESOURCES FIRM OF MERCER AND ASSOCIATES TO CONDUCT A COMPREHENSIVE EXECUTIVE COMPENSATION AND BENEFITS REVIEW, WHICH WAS COMPLETED IN DECEMBER 2007. THIS STUDY UTILIZED THREE DIFFERENT SALARY SURVEYS TO ESTABLISH COMPETITIVE SALARY RANGES AND BENEFITS FOR THE EXECUTIVE TEAM. THIS STUDY WAS USED BY THE COMPENSATION COMMITTEE TO ADJUST SALARIES AND BENEFITS, AS APPROPRIATE, WHICH CHANGES WERE APPROVED BY THE FULL HMC BOARD DURING 2008. THIS IS THE LAST YEAR SUCH A STUDY HAS BEEN CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S BOARD OF DIRECTORS COMPLIES WITH THE OPEN RECORDS LAW. UPON WRITTEN REQUEST, GOVERNING DOCUMENTS DEEMED ACCESSIBLE TO THE PUBLIC UNDER THE LAW CAN BE VIEWED IN THE OFFICE OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation8AVERAGE WEEKLY HOURS DEVOTED TO RELATED ORGANIZATIONS CHARLES SCOTT - 51 HOURS GERALD TAYLOR - 4 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 7, PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101133 EAGLES LANDING PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111133 EAGLES LANDING PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121133 EAGLES LANDING PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0STOCKBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1STOCKBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2STOCKBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030281
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130281
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode230281
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0582200733
IRS990ScheduleR/Form990ScheduleRPartII/EIN1582200195
IRS990ScheduleR/Form990ScheduleRPartII/EIN2581274549
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HENRY HEALTH SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HENRY MEDICAL CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12HOSPITAL AUTHORITY OF HENRY COUNTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2AUTHORITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011D
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus26
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101133 EAGLES LANDING PKWY
IRS990/TheBooksAreInCareOf/AddressUS/City0STOCKBRIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030281
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT MERKLE
IRS990/TheBooksAreInCareOf/TelephoneNumber06786045141
IRS990/TotalAssets/BOY03014452
IRS990/TotalAssetsBOY03014452
IRS990/TotalAssets/EOY02871712
IRS990/TotalAssetsEOY02871712
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05108828
IRS990/TotalLiabilitiesBOY05108828
IRS990/TotalLiabilities/EOY05181158
IRS990/TotalLiabilitiesEOY05181158
IRS990/TotalLiabNetAssetsFundBalances/BOY03014452
IRS990/TotalLiabNetAssetsFundBalances/EOY02871712
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-2094376
IRS990/TotalNetAssetsFundBalances/EOY0-2309446
IRS990/TotalOtherCompensation035730
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs0937196
IRS990/TotalRevenueCurrentYear0-215070
IRS990/TotalRevenuePriorYear0-162557
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-215070
IRS990/TotalRevenue/TotalRevenueColumn0-215070
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-2094376
IRS990/UnrestrictedNetAssets/EOY0-2309446
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582200734
ReturnHeader/Filer/Name/BusinessNameLine10HENRY DEVELOPMENT VENTURES INC
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone06786045847
ReturnHeader/Filer/USAddress/AddressLine101133 EAGLES LANDING PARKWAY
ReturnHeader/Filer/USAddress/City0STOCKBRIDGE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0CHARLES SCOTT
ReturnHeader/Officer/Phone06786045847
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAFFIN & TUCKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317020006
ReturnHeader/Preparer/Name0LINTON A HARRIS
ReturnHeader/Preparer/Phone02298837878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T16:03:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,871,712
Liabilities
$5,181,158
Net assets
-$2,309,446
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.33$2.58$0.26$0.17$0.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.62$0.09$0.20$0.00$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.69$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$5.18$2.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$5.11$2.09$0.00