Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$12,814,799
Up $2,257,181 (+21%) from 2014
Net Assets
Up-$3,226,116
Up $2,041,556 (+39%) from 2014
Liabilities
Up$16,040,915
Up $215,625 (+1.4%) from 2014
Revenue
Up$29,876,636
Up $1,626,586 (+5.8%) from 2014
Expenses
Up$30,335,080
Up $1,985,553 (+7.0%) from 2014
Net Income
Down-$458,444
Down $358,967 (-361%) from 2014
None
Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2015 hltc had 137,114 patient days, 89% of which were reimbursed by medicare or medicaid. Services provided by hltc include physician consultation, lab services, rehabilitation and dietary services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,433,431 | $9,118,798 | ▲ $1,685,367 |
| Accounts Receivable | $2,325,056 | $3,089,812 | ▲ $764,756 |
| Cash and Non-Interest-Bearing Accounts | $712,347 | $504,970 | ▼ $207,377 |
| Prepaid Expenses and Deferred Charges | $58,596 | $55,238 | ▼ $3,358 |
| Inventories for Sale or Use | $28,188 | $45,981 | ▲ $17,793 |
| Total Assets | $10,557,618 | $12,814,799 | ▲ $2,257,181 |
| Liabilities | |||
| Other Liabilities | $14,001,795 | $14,028,672 | ▲ $26,877 |
| Accounts Payable and Accrued Expenses | $1,823,495 | $2,012,243 | ▲ $188,748 |
| Total Liabilities | $15,825,290 | $16,040,915 | ▲ $215,625 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,267,672 | $-3,226,116 | ▲ $2,041,556 |
| Total Net Assets Fund Balance | $-5,267,672 | $-3,226,116 | ▲ $2,041,556 |
| Total Liabilities and Net Assets / Fund Balance | $10,557,618 | $12,814,799 | ▲ $2,257,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,688,071 | $10,602,364 | $15,290,435 |
| Equipment | $661,969 | $2,770,340 | $3,432,309 |
| Other Land Buildings | $2,683,758 | $147,249 | $2,831,007 |
| Land | $1,085,000 | - | $1,085,000 |
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Jeffrey D Myers | Vice Chairman/executive VP |
| Gary L Howard | Executive Vice President |
| Coy H Temples | Trustee |
| James R Reich | Trustee |
| Larry E Winter | Trustee |
| Laura J Allgood | Trustee |
| Mary M Brown | Trustee |
| W Scott Sellers | Trustee |
| Wiiliam L Mcdaniel Jr Md | Trustee |
| Joseph L Mcguire | Assistant Treasurer |
| J Sherwood Jones Md | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Rehabilitation Services | Rehabilitation | 1600 BROADRICK DRIVE, Dalton, GA 30720 | $3,201,914 |
| Health Scholarships INC | Provider Fees | 1005 BOULDER DRIVE, Gray, GA 31032 | $2,438,947 |
| Alliant Health Plans | Group Insurance | 401 SOUTH WALL STREET SUITE 201, Calhoun, GA 30701 | $2,122,965 |
| Ethica Health & Retirement | Management Consulting | 1005 BOULDER DRIVE, Gray, GA 31032 | $1,562,025 |
| Tu Parks Construction Co | General Contractor | 711 E MAIN ST, Chattanooga, TN 37408 | $1,526,954 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,102,670 |
| Other Expenses | $14,232,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,679,812 | - | - | $12,679,812 |
| Fees for Services Other | $3,476,453 | - | - | $3,476,453 |
| Office Expenses | $2,477,602 | - | - | $2,477,602 |
| Other Employee Benefits | $2,231,653 | - | - | $2,231,653 |
| Other Expenses | $1,916,240 | - | - | $1,916,240 |
| Fees for Services Management | - | $1,169,680 | - | $1,169,680 |
| Payroll Taxes | $947,744 | - | - | $947,744 |
| Occupancy | $844,127 | - | - | $844,127 |
| Depreciation Depletion | $811,145 | - | - | $811,145 |
| Insurance | $726,792 | - | - | $726,792 |
| Interest | $449,877 | - | - | $449,877 |
| Pension Plan Contributions | $243,461 | - | - | $243,461 |
| Fees for Services Legal | - | $167,639 | - | $167,639 |
| Travel | $82,705 | - | - | $82,705 |
| Advertising | $69,278 | - | - | $69,278 |
| Fees for Services Accounting | - | $28,628 | - | $28,628 |
| Conferences and Meetings | $11,432 | - | - | $11,432 |
| Total Functional Expenses | $28,969,133 | $1,365,947 | $0 | $30,335,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,816,849 |
| Expenses per Audited Statements | $30,335,080 |
| Total Expenses per Form 990 | $30,335,080 |
| Expenses Not Reported on Form 990 | $481,769 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supporting Note to Hamilton Medical Center | $12,819,105 |
| Note to Hamilton Health Care System | $1,000,002 |
| Asset Retirement Obligation | $209,565 |
“The regular trustees of the organization are appointed by the board of trustees of hamilton health care system, inc.”
“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees”
“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.”
“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.”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”
“Purchased services: program service expenses 754,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 754,897. Therapy services: program service expenses 2,721,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721,556.”
“Equity transfer from hamilton health care system 2,500,000.”
“The process has not changed from the prior year.”
“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, 2015 and 2014.”
“Liability claims investment income -14,246.”
“Gain on disposal of equipment”
“Liability claims investment fees and accruals 481,769.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1823495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2012243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2325056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3089812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HLTC, INC. OPERATES FOUR SKILLED-NURSING FACILITIES IN DALTON, GA. DURING THE YEAR ENDED SEPTEMBER 30, 2015 HLTC HAD 137,114 PATIENT DAYS, 89% OF WHICH WERE REIMBURSED BY MEDICARE OR MEDICAID. SERVICES PROVIDED BY HLTC INCLUDE PHYSICIAN CONSULTATION, LAB SERVICES, REHABILITATION AND DIETARY SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 69278 |
| IRS990/AllOtherContributionsAmt | 0 | 8000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH L MCGUIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062782105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30720 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 712347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 504970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11432 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11432 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3201914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2438947 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2122965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1562025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1526954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 BROADRICK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1005 BOULDER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 401 SOUTH WALL STREET SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1005 BOULDER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 711 E MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CALHOUN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37408 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HEALTH SCHOLARSHIPS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLIANT HEALTH PLANS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ETHICA HEALTH & RETIREMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TU PARKS CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROVIDER FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GROUP INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GENERAL CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14232410 |
| IRS990/CYOtherRevenueAmt | 0 | 144267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29724369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -458444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16102670 |
| IRS990/CYTotalExpensesAmt | 0 | 30335080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29876636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 811145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 811145 |
| IRS990/Desc | 0 | HLTC, INC. OPERATES FOUR SKILLED NURSING FACILITIES IN DALTON, GA WHOSE PURPOSE IS TO PROVIDE LONG-TERM CARE SERVICES TO THE ELDERLY AND THE INFIRM. DURING THE YEAR ENDER SEPTEMBER 30, 2015, HLTC, INC. HAD 137,114 PATIENT DAYS WHICH INCLUDED 20,758 DAYS REIMBURSED BY MEDICARE AND 101,615 DAYS REIMBURSED BY MEDICAID. MEDICARE AND MEDICAID PATIENT DAYS REPRESENT 89% OF TOTAL PATIENT DAYS. HLTC PROVIDES ON-SITE SERVICES TO PATIENTS INCLUDING BUT NOT LIMITED TO PHYSICIAN SERVICES, LAB SERVICES, REHABILITATION SERVICES AND DIETARY SERVICES. HLTC'S GOAL IS TO SERVE THE NEEDS OF AREA RESIDENTS BY PROVIDING SERVICES WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 734 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28969133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28628 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 167639 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 167639 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1169680 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1169680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3476453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3476453 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 131744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 78280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 36891 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J SHERWOOD JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA J ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY M BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WIILIAM L MCDANIEL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES R REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | W SCOTT SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COY H TEMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY E WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY L HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH L MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 863095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 665788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 257163 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN/EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29876636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 726792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 726792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 449877 |
| IRS990/InterestGrp/TotalAmt | 0 | 449877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28188 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13519953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7433431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9118798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22638751 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5267672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3226116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 844127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 844127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2477602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2477602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2500000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2231653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2231653 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2000812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1916240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2000812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1916240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14001795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14028672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 144267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 144267 |
| IRS990/OtherRevenueTotalAmt | 0 | 144267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12679812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12679812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 947744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 947744 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 243461 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55238 |
| IRS990/PrincipalOfficerNm | 0 | GARY L HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29724369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29724369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13022998 |
| IRS990/PYOtherRevenueAmt | 0 | 90332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28151718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15326529 |
| IRS990/PYTotalExpensesAmt | 0 | 28349527 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 28250050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -458444 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29724369 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -14246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3910 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30150190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28142114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29154814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25918264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27603068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 140968450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -14246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3910 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 141006476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30158190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28150114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29167114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25927990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27603068 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 141006476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30143944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28169002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29181217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25953446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27606978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141054587 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4688071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10602364 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15290435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 661969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2770340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3432309 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 481769 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30335080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1085000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1085000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 481769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2683758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 147249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2831007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12819105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE TO HAMILTON HEALTH CARE SYSTEM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUPPORTING NOTE TO HAMILTON MEDICAL CENTER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -14246 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.