Civic Intelligence

Henry Development Ventures Inc

990 • Fiscal year 2013 • EIN 58-2200734

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
1133 Eagles Landing ParkwaySuiteStockbridge, GA 30281
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-9.7%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,536,310

Down $272,911 (-9.7%) from 2012

Net Assets

Down

-$85,821

Down $203,231 (-173%) from 2012

Liabilities

Down

$2,622,131

Down $69,680 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

-$203,231

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$203,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$2,536,310
Liabilities$2,622,131
Net Assets-$85,821
Open 2013 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

2013

Revenue-$203,231
Expenses$0
Net Income-$203,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$423,925
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 570 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/BOY05250
IRS990/AccountsPayableAccruedExpenses/EOY05250
IRS990/AccountsReceivable/BOY0296565
IRS990/AccountsReceivable/EOY0301663
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT PIEDMONT HENRY HOSPITAL, 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/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0267289
IRS990/CashNonInterestBearing/EOY045122
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0HENRY DEVELOPMENT VENTURES, INC., SUPPORTS PIEDMONT HENRY HOSPITAL, INC. BY HOLDING TITLE TO AND RENTING MEDICAL OFFICE BUILDINGS TO PHYSICIANS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated054.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.0
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/NamePerson1Dr Orlando F Lopez
IRS990/Form990PartVIISectionA/NamePerson2Dr Joseph Blissit
IRS990/Form990PartVIISectionA/NamePerson3John Davis
IRS990/Form990PartVIISectionA/NamePerson4Tom Wise
IRS990/Form990PartVIISectionA/NamePerson5Emanuel D Jones
IRS990/Form990PartVIISectionA/NamePerson6Dr William R Osborne
IRS990/Form990PartVIISectionA/NamePerson7Gerald Taylor
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation066694
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0509471
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0423925
IRS990/GrossRents/Real0423925
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec02359943
IRS990/LandBuildingsEquipmentBasis04549468
IRS990/LandBuildingsEquipmentBasisNet/BOY02245367
IRS990/LandBuildingsEquipmentBasisNet/EOY02189525
IRS990/LessRentalExpenses/Real0627156
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT PIEDMONT HENRY HOSPITAL, INC., A 501(C)(3) HOSPITAL, BY HOLDING TITLE TO AND RENTING MEDICAL OFFICE BUILDINGS TO PHYSICIANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0578403
IRS990/MortNotesPyblSecuredInvestProp/EOY0449465
IRS990/NameOfPrincipalOfficerPerson0Charles F Scott
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0117410
IRS990/NetAssetsOrFundBalancesEOY0-85821
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-203231
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-203231
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY02108158
IRS990/OtherLiabilities/EOY02167416
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-203231
IRS990/OtherRevenuePriorYear0-210099
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-203231
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0-203231
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-203231
IRS990/RevenuesLessExpensesPriorYear0-210099
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01858595
IRS990ScheduleD/Buildings/Depreciation02186418
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04045013
IRS990ScheduleD/Equipment/BookValue03527
IRS990ScheduleD/Equipment/Depreciation0173525
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0177052
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0327403
IRS990ScheduleD/Land/OtherCostOrOtherBasis0327403
IRS990ScheduleD/OtherLiabilities/Amount02167416
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PIEDMONT HENRY HOSPITAL
IRS990ScheduleD/TotalOfAmounts02167416
IRS990ScheduleD/TotalOfBookValueLandBuildings02189525
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs056553
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0355096
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs046710
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CHARLES F. SCOTT PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN BUT DID NOT RECEIVE CURRENT YEAR PAYMENTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Charles F Scott
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019984
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs097822
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0576165
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0HENRY DEVELOPMENT VENTURES, INC. ("HDV") CONTRACTS WITH PIEDMONT HENRY HOSPITAL, 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/Explanation1PIEDMONT HENRY HOSPITAL, INC., IS THE SOLE MEMBER OF HENRY DEVELOPMENT VENTURES, INC. ("HDV").
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF PIEDMONT HENRY HOSPITAL APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS OF HENRY DEVELOPMENT VENTURES.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICIES 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/Explanation4INFORMATION 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 AND HDV'S CEO FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY PIEDMONT HENRY HOSPITAL IN COORDINATION WITH PIEDMONT HEALTHCARE'S SENIOR VICE PRESIDENT OF COMPLIANCE. ALL SENIOR LEADERS, BOARD MEMBERS, PHYSICIAN EMPLOYEES, NURSE PRACTITIONERS/PHYSICIAN ASSISTANTS AND EMPLOYEES AND NON-EMPLOYEES ENGAGED IN RESEARCH 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 EMPLOYEES OF HENRY DEVELOPMENT VENTURES ARE PROVIDED TRAINING ON CONFLICT OF INTEREST ISSUES, INCLUDING REPORTING REQUIREMENTS, AT NEW-EMPLOYEE ORIENTATION AND AT LEAST ANNUALLY THEREAFTER. NONCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY MUST BE REPORTED TO PIEDMONT HEALTHCARE'S SENIOR VICE PRESIDENT OF COMPLIANCE FOR INVESTIGATION, AND REMEDIAL STEPS MUST BE TAKEN AS APPROPRIATE UNDER THE PIEDMONT HEALTHCARE DISCIPLINARY POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING 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/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S SOLE MEMBER
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier4990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier5CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6DISCLOSURE OF GOVERNING, CONFLICT OF INTEREST AND FINANCIAL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired0true
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/AddressLine1595 COLLIER ROAD NW SUITE 2045
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16745 POPLAR ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171968 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/City5ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEWNAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7ATLANTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode230214
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode330143
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode430281
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode530309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode630265
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode730309
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg3false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg4false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg5false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg6false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg7false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13PHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14PHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15PHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16PHC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17PHC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581503902
IRS990ScheduleR/Form990ScheduleRPartII/EIN1580566213
IRS990ScheduleR/Form990ScheduleRPartII/EIN2582322328
IRS990ScheduleR/Form990ScheduleRPartII/EIN3352228583
IRS990ScheduleR/Form990ScheduleRPartII/EIN4582200195
IRS990ScheduleR/Form990ScheduleRPartII/EIN5263553500
IRS990ScheduleR/Form990ScheduleRPartII/EIN6205077249
IRS990ScheduleR/Form990ScheduleRPartII/EIN7581272768
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6GA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PIEDMONT HEALTHCARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PIEDMONT HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12FAYETTE COMMUNITY HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PIEDMONT MOUNTAINSIDE HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14PIEDMONT HENRY HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15PIEDMONT HEART INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16PIEDMONT NEWNAN HOSPITAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17PIEDMONT HEALTHCARE FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MANAGEMENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011 C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,536,310
Liabilities
$2,622,131
Net assets
-$85,821
Revenue
-$203,231
Expenses
$0
Net income
-$203,231
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