Civic Intelligence

Hltc Inc.

990 • Fiscal year 2014 • EIN 58-2341574

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A

View Organization Page

PO Box 116830722-1168

(706) 272-6115

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.56x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

30th percentile

-0.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$2,263,147

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-7.6%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,557,618

Down $866,372 (-7.6%) from 2013

Net Assets

Down

-$5,267,672

Down $274,477 (-5.5%) from 2013

Liabilities

Down

$15,825,290

Down $591,895 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

$28,250,050

No earlier filing loaded for comparison.

Expenses

Up

$28,349,527

Up $914,692 (+3.3%) from 2013

Net Income

-$99,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,231,167Liabilities 2010: $18,195,334Net Assets 2010: -$5,964,1672010Assets 2011: $12,054,765Liabilities 2011: $17,411,273Net Assets 2011: -$5,356,5082011Assets 2012: $12,616,973Liabilities 2012: $18,102,309Net Assets 2012: -$5,485,3362012Assets 2013: $11,423,990Liabilities 2013: $16,417,185Net Assets 2013: -$4,993,1952013Assets 2014: $10,557,618Liabilities 2014: $15,825,290Net Assets 2014: -$5,267,6722014Assets 2015: $12,814,799Liabilities 2015: $16,040,915Net Assets 2015: -$3,226,1162015Assets 2016: $13,034,013Liabilities 2016: $16,653,073Net Assets 2016: -$3,619,0602016Assets 2017: $15,769,935Liabilities 2017: $17,805,834Net Assets 2017: -$2,035,8992017Assets 2018: $15,053,917Liabilities 2018: $14,837,343Net Assets 2018: $216,5742018Assets 2019: $16,405,869Liabilities 2019: $16,919,310Net Assets 2019: -$513,4412019Assets 2020: $20,048,022Liabilities 2020: $16,749,091Net Assets 2020: $3,298,9312020Assets 2021: $14,717,948Liabilities 2021: $13,002,007Net Assets 2021: $1,715,9412021Assets 2022: $12,856,115Liabilities 2022: $10,990,001Net Assets 2022: $1,866,1142022Assets 2023: $13,127,359Liabilities 2023: $10,585,967Net Assets 2023: $2,541,3922023Assets 2024: $14,997,116Liabilities 2024: $8,835,172Net Assets 2024: $6,161,9442024

Highlighted filing

2014

Assets$10,557,618
Liabilities$15,825,290
Net Assets-$5,267,672
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$20M$0-$20MExpenses 2010: $26,449,2512010Revenue 2011: $27,579,626Expenses 2011: $26,971,967Net Income 2011: $607,6592011Expenses 2012: $27,106,6932012Expenses 2013: $27,434,8352013Revenue 2014: $28,250,050Expenses 2014: $28,349,527Net Income 2014: -$99,4772014Revenue 2015: $29,876,636Expenses 2015: $30,335,080Net Income 2015: -$458,4442015Revenue 2016: $30,310,034Expenses 2016: $32,156,498Net Income 2016: -$1,846,4642016Revenue 2017: $30,913,014Expenses 2017: $35,053,543Net Income 2017: -$4,140,5292017Revenue 2018: $31,462,519Expenses 2018: $34,601,890Net Income 2018: -$3,139,3712018Revenue 2019: $30,554,605Expenses 2019: $37,272,199Net Income 2019: -$6,717,5942019Revenue 2020: $32,322,017Expenses 2020: $34,366,963Net Income 2020: -$2,044,9462020Revenue 2021: $28,781,962Expenses 2021: $30,364,952Net Income 2021: -$1,582,9902021Revenue 2022: $28,050,665Expenses 2022: $29,752,704Net Income 2022: -$1,702,0392022Revenue 2023: $28,643,745Expenses 2023: $28,697,831Net Income 2023: -$54,0862023Revenue 2024: $28,785,654Expenses 2024: $29,303,874Net Income 2024: -$518,2202024

Highlighted filing

2014

Revenue$28,250,050
Expenses$28,349,527
Net Income-$99,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$28,250,050
Mission and Program Overview

Mission

None

Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2014 hltc had 134,962 patient days, 90% of which were reimbursed by medicare or medicaid. Services provided by hltc include physician consultation, lab services, rehabilitation and dietary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,118,832$7,433,431▼ $685,401
Accounts Receivable$2,217,119$2,325,056▲ $107,937
Cash and Non-Interest-Bearing Accounts$900,897$712,347▼ $188,550
Prepaid Expenses and Deferred Charges$150,577$58,596▼ $91,981
Inventories for Sale or Use$36,565$28,188▼ $8,377
Total Assets$11,423,990$10,557,618▼ $866,372
Liabilities
Other Liabilities$15,198,940$14,001,795▼ $1,197,145
Accounts Payable and Accrued Expenses$1,218,245$1,823,495▲ $605,250
Total Liabilities$16,417,185$15,825,290▼ $591,895
Net Assets / Fund Balance
Unrestricted Net Assets$-4,993,195$-5,267,672▼ $274,477
Total Net Assets Fund Balance$-4,993,195$-5,267,672▼ $274,477
Total Liabilities and Net Assets / Fund Balance$11,423,990$10,557,618▼ $866,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,342,422$9,936,865-
Other Land Buildings$355,472$130,138-
Land$1,085,000--
Equipment$650,537$2,636,016-
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
G Lamar LyleChairman
Jeffrey D MyersVice Chairman/executive VP
Gary L HowardExecutive Vice President
Coy H TemplesTrustee
James R ReichTrustee
Larry E WinterTrustee
Laura J AllgoodTrustee
Mary M BrownTrustee
W Scott SellersTrustee
Wiiliam L Mcdaniel Jr MdTrustee
Joseph L McguireAssistant Treasurer
J Sherwood Jones MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Rehabilitation ServicesRehabilitation-$2,593,384
Health Scholarships INCProvider Fees-$2,218,451
Alliant Health PlansGroup Insurance-$1,914,577
Ethica Health & RetirementManagement Consulting-$1,436,167
CsiFacility Administration-$501,773
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$28,151,718
Investment Income
$0
Other Revenue
$90,332
All Other Contributions
$8,000
Change in Net Assets
$-99,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,250,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,888
Total Revenue per Audited Statements
$28,268,938
Total Revenue per Form 990
$28,250,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,326,529
Other Expenses$13,022,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,120,153--$12,120,153
Fees for Services Other$3,167,959--$3,167,959
Office Expenses$2,349,128--$2,349,128
Other Employee Benefits$2,073,919--$2,073,919
Other Expenses$1,677,426--$1,677,426
Fees for Services Management-$1,142,343-$1,142,343
Payroll Taxes$905,037--$905,037
Depreciation Depletion$836,155--$836,155
Occupancy$827,476--$827,476
Interest$461,427--$461,427
Pension Plan Contributions$227,420--$227,420
Fees for Services Legal-$201,973-$201,973
Insurance$142,310--$142,310
Travel$93,947--$93,947
Advertising$57,754--$57,754
Fees for Services Accounting-$20,790-$20,790
Conferences and Meetings$13,164--$13,164
Total Functional Expenses$26,984,421$1,365,106$0$28,349,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,516,110
Expenses per Audited Statements$28,349,527
Total Expenses per Form 990$28,349,527
Expenses Not Reported on Form 990$166,583
Expenses Not Reported on Financial Statements$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
Supporting Note to Hamilton Medical Center$13,547,254
Note to Hamilton Health Care System$250,000
Asset Retirement Obligation$204,541
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 11

“Following management preparation and reivew , 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 for the conflict of interest poilcy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2341574
Phone
7062726115

Signing Officer

Name
Joseph L Mcguire
Title
Assistant Treasurer
Phone
7062726115
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Howard
Formed
1997
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
712
Volunteers
431

Preparer

Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 712,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 712,187. Therapy services: program service expenses 2,455,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,455,772.”

FORM 990, PART XI, LINE 9:

“Change in liability claims investment balance -175,000.”

Financial Statement Notes

PART X, LINE 2:

“Hltc 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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Liability claims investment income 18,888.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Liability claims investment fees and accruals 166,583.”

Raw XML AppendixShowing 400 of 729 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9784786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt102178464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11234260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN/EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028250050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0142310
IRS990/InsuranceGrp/TotalAmt0142310
IRS990/InterestGrp/ProgramServicesAmt0461427
IRS990/InterestGrp/TotalAmt0461427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028188
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012703019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08118832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07433431
IRS990/LandBldgEquipCostOrOtherBssAmt020136450
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4993195
IRS990/NetAssetsOrFundBalancesEOYAmt0-5267672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0827476
IRS990/OccupancyGrp/TotalAmt0827476
IRS990/OfficeExpensesGrp/ProgramServicesAmt02349128
IRS990/OfficeExpensesGrp/TotalAmt02349128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-175000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02073919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02073919
IRS990/OtherExpensesGrp/Desc0PROVIDER TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02031146
IRS990/OtherExpensesGrp/ProgramServicesAmt11677426
IRS990/OtherExpensesGrp/TotalAmt02031146
IRS990/OtherExpensesGrp/TotalAmt11677426
IRS990/OtherLiabilitiesGrp/BOYAmt015198940
IRS990/OtherLiabilitiesGrp/EOYAmt014001795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt090332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090332
IRS990/OtherRevenueTotalAmt090332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012120153
IRS990/OtherSalariesAndWagesGrp/TotalAmt012120153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0905037
IRS990/PayrollTaxesGrp/TotalAmt0905037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227420
IRS990/PensionPlanContributionsGrp/TotalAmt0227420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058596
IRS990/PrincipalOfficerNm0GARY L HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028151718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028151718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06049
IRS990/PYOtherExpensesAmt012648094
IRS990/PYOtherRevenueAmt029071
IRS990/PYProgramServiceRevenueAmt028238373
IRS990/PYRevenuesLessExpensesAmt0850958
IRS990/PYSalariesCompEmpBnftPaidAmt014786741
IRS990/PYTotalExpensesAmt027434835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028285793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028151718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018746
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028142114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029154814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025918264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027603068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026645952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137464212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081103
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0137498238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028150114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029167114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025927990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027603068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026649952
IRS990ScheduleA/Total509Grp/TotalAmt0137498238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028169002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029181217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025953446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027606978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026668698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137579341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05342422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09936865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015279287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02636016
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03286553
IRS990ScheduleD/ExpensesNotReportedAmt0166583
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028349527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01085000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01085000
IRS990ScheduleD/OtherExpensesIncludedAmt0166583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130138
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0485610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213547254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE TO HAMILTON HEALTH CARE SYSTEM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUPPORTING NOTE TO HAMILTON MEDICAL CENTER
IRS990ScheduleD/OtherRevenueAmt018888
IRS990ScheduleD/RevenueNotReportedAmt018888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028250050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HLTC 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIABILITY CLAIMS INVESTMENT INCOME 18,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LIABILITY CLAIMS INVESTMENT FEES AND ACCRUALS 166,583.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,557,618
Liabilities
$15,825,290
Net assets
-$5,267,672
Revenue
$28,250,050
Expenses
$28,349,527
Net income
-$99,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.84$6.16$28.8$29.3$0.52
2023Summary only. Only limited summary data is available for this year.$13.1$10.6$2.54$28.6$28.7$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.87$28.1$29.8$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.0$1.72$28.8$30.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$16.7$3.30$32.3$34.4$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.9$0.51$30.6$37.3$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$14.8$0.22$31.5$34.6$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.8$2.04$30.9$35.1$4.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$16.7$3.62$30.3$32.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$12.8$16.0$3.23$29.9$30.3$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.27$28.3$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$16.4$4.99$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.49$27.1
2011Summary only. Only limited summary data is available for this year.$12.1$17.4$5.36$27.6$27.0$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$18.2$5.96$26.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits