Civic Intelligence

Henry Development Ventures Inc

990 • Fiscal year 2012 • EIN 58-2200734

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

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

89th percentile

0.96x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,809,221

Down $62,491 (-2.2%) from 2011

Net Assets

Up

$117,410

Up $2,426,856 (+105%) from 2011

Liabilities

Down

$2,691,811

Down $2,489,347 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2012

Assets$2,809,221
Liabilities$2,691,811
Net Assets$117,410
Open 2012 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$422,574
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 AppendixShowing 400 of 642 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CLAUDE Y. CARRUTH, FORMER CFO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $251,784.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1CHARLES F. SCOTT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND VESTED $68,255.
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IRS990ScheduleO/GeneralExplanation/Explanation0HENRY DEVELOPMENT VENTURES, INC. ("HDV") CONTRACTS WITH PIEDMONT HENRY HOSPITAL, INC. (FKA HENRY MEDICAL CENTER, INC.) 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 THE HOSPITAL; ASSISTS IN COMMUNITY EDUCATION, POLICY DEVELOPMENT, PUBLIC RELATIONS, AND OTHER EFFORTS TO BENEFIT THE IMPROVEMENT OF THE HEALTH STATUS OF CONSTITUENTS OF THE HOSPITAL; AND PROVIDES SERVICES AS CONTEMPLATED IN THE GOVERNING DOCUMENTS OF HDV.
IRS990ScheduleO/GeneralExplanation/Explanation1ON DECEMBER 7, 2011, HENRY MEDICAL CENTER, INC., HENRY DEVELOPMENT VENTURE'S SISTER CORPORATION, ENTERED INTO AN AFFILIATION AGREEMENT WITH PIEDMONT HEALTHCARE, INC. EFFECTIVE JANUARY 1, 2012, HENRY MEDICAL CENTER BECAME PIEDMONT HENRY HOSPITAL, INC. ("PHH"), A MEMBER OF THE PIEDMONT HEALTHCARE SYSTEM. AT THIS TIME, HENRY DEVELOPMENT VENTURES BECAME A WHOLLY-OWNED SUBSIDIARY OF PIEDMONT HENRY HOSPITAL. THE ORGANIZATION FILED A CERTIFICATE OF RESTATED ARTICLES WITH THE SECRETARY OF STATE OF GEORGIA ON JANUARY 5, 2012, NAMING PIEDMONT HENRY HOSPITAL AS ITS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2PIEDMONT HENRY HOSPITAL, INC., (FKA HENRY MEDICAL CENTER, INC.) IS THE SOLE MEMBER OF HENRY DEVELOPMENT VENTURES, INC. ("HDV").
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF PIEDMONT HENRY HOSPITAL APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS OF HENRY DEVELOPMENT VENTURES.
IRS990ScheduleO/GeneralExplanation/Explanation4POLICIES AND DECISIONS OF THE HENRY DEVELOPMENT VENTURES BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF OR RATIFICATION BY THE PIEDMONT HENRY HOSPITAL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5INFORMATION NEEDED TO COMPLETE HENRY DEVELOPMENT VENTURES' FORM 990 IS COMPILED BY INDIVIDUALS IN PIEDMONT HENRY HOSPITAL'S ("PHH") FINANCE DEPARTMENT. THE INFORMATION IS REVIEWED BY PHH'S CONTROLLER AND VP/CFO. THE 990 IS THEN PREPARED INTERNALLY BY PIEDMONT HEALTHCARE, INC.'S (PHH'S SOLE MEMBER) TAX COMPLIANCE MANAGER AND SUBMITTED TO AN EXTERNAL TAX PREPARER FOR REVIEW. COPIES OF FORM 990 ARE PROVIDED TO PHH'S GOVERNING BOARD, AS WELL AS THE BOARD OF DIRECTORS OF PIEDMONT HEALTHCARE, INC., PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY PIEDMONT HENRY HOSPITAL IN COORDINATION WITH PIEDMONT HEALTHCARE'S VICE PRESIDENT OF COMPLIANCE. ALL SENIOR LEADERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ALL MATTERS WHICH COULD POTENTIALLY CONSTITUTE A CONFLICT OF INTEREST. MATTERS DISCLOSED UNDER THE POLICY MUST BE REVIEWED IN WRITING BY THE PIEDMONT HEALTHCARE CONFLICT OF INTEREST COMMITTEE IN ORDER TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, WHETHER TO ELIMINATE OR MANAGE THE CONFLICT. ALL BOARD MEMBERS AND LEADERS OF HENRY DEVELOPMENT VENTURES ARE PROVIDED TRAINING ON THE REQUIREMENTS OF THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. NONCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY MUST BE REPORTED TO PIEDMONT HEALTHCARE'S VICE PRESIDENT OF COMPLIANCE FOR INVESTIGATION AND REMEDIAL STEPS MUST BE TAKEN AS APPROPRIATE UNDER THE PIEDMONT HEALTHCARE DISCIPLINARY POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS SHOULD BE REQUESTED FROM PIEDMONT HEALTHCARE, INC'S LEGAL COUNSEL.
IRS990ScheduleO/GeneralExplanation/Explanation8CHANGES TO NET ASSETS REPORTED ON PART XI, LINE 5 ARE COMPRISED OF THE DEVALUATION OF NOTES PAYABLE BY $2,636,955. THIS DEVALUATION OCCURRED IN CONJUNCTION WITH PIEDMONT HENRY HOSPITAL'S (HENRY DEVELOPMENT VENTURE'S SOLE MEMBER) AFFILIATION WITH PIEDMONT HEALTHCARE, INC., WHICH WAS EFFECTIVE JANUARY 1, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Charles F. Scott TITLE:President & CEO HOURS:49
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:Dr. Orlando F. Lopez TITLE:Board Member HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:Dr. Joseph Blissit TITLE:Board Member HOURS:3
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:John Davis TITLE:Board Member HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation13NAME:Tom Wise TITLE:Board Member HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation14NAME:Emanuel D. Jones TITLE:Board Member HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation15NAME:Dr. William R. Osborne TITLE:Board Member HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation16NAME:Gerald Taylor TITLE:Chairman HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation17NAME:Claude Y. Carruth TITLE:Former CFO HOURS:
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S SOLE MEMBER
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier5990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier6CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7DISCLOSURE OF GOVERNING, CONFLICT OF INTEREST AND FINANCIAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier8RECONCILIATION OF NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier12HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier13HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier14HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier15HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier16HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier17HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference16FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference17FORM 990 PART VII
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IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101968 PEACHTREE RD NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111968 PEACHTREE RD NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121255 HIGHWAY 54 WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131244 HIGHWAY 515 SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141133 EAGLES LANDING PKWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151133 EAGLES LANDING PKWY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1695 COLLIER ROAD NW SUITE 2045
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17745 POPLAR ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181968 PEACHTREE RD NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FAYETTEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3JASPER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4STOCKBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5STOCKBRIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7NEWNAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2GA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5GA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7GA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,809,221
Liabilities
$2,691,811
Net assets
$117,410
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