Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$15,053,917
Down $716,018 (-4.5%) from 2017
Net Assets
Up$216,574
Up $2,252,473 (+111%) from 2017
Liabilities
Down$14,837,343
Down $2,968,491 (-17%) from 2017
Revenue
Up$31,462,519
Up $549,505 (+1.8%) from 2017
Expenses
Down$34,601,890
Down $451,653 (-1.3%) from 2017
Net Income
Up-$3,139,371
Up $1,001,158 (+24%) from 2017
None
Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2018 hltc had 140,805 patient days, 91% 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 | $12,044,794 | $11,634,154 | ▼ $410,640 |
| Accounts Receivable | $3,262,361 | $3,282,000 | ▲ $19,639 |
| Prepaid Expenses and Deferred Charges | $50,433 | $55,164 | ▲ $4,731 |
| Inventories for Sale or Use | $35,855 | $46,112 | ▲ $10,257 |
| Cash and Non-Interest-Bearing Accounts | $376,492 | $36,487 | ▼ $340,005 |
| Total Assets | $15,769,935 | $15,053,917 | ▼ $716,018 |
| Liabilities | |||
| Other Liabilities | $13,143,596 | $11,351,276 | ▼ $1,792,320 |
| Accounts Payable and Accrued Expenses | $4,662,238 | $3,486,067 | ▼ $1,176,171 |
| Total Liabilities | $17,805,834 | $14,837,343 | ▼ $2,968,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,035,899 | $216,574 | ▲ $2,252,473 |
| Total Net Assets Fund Balance | $-2,035,899 | $216,574 | ▲ $2,252,473 |
| Total Liabilities and Net Assets / Fund Balance | $15,769,935 | $15,053,917 | ▼ $716,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,150,063 | $12,393,088 | $20,543,151 |
| Equipment | $2,041,034 | $3,287,307 | $5,328,341 |
| Land | $1,085,000 | - | $1,085,000 |
| Other Land Buildings | $358,057 | $227,482 | $585,539 |
| Name | Title | Other | Total |
|---|---|---|---|
| Steven P Bridenstine | Assistant Treasurer | $143,216 | $143,216 |
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Jeffrey D Myers | President/CEO/vice Chairman |
| Sandra D Mckenzie | Evp/COO/trustee |
| Debra G Haney | Trustee |
| Don W Adcock | Trustee |
| Larry E Winter | Trustee |
| Laura J Allgood | Trustee |
| Oliver F Cobb | Trustee |
| Robert K Estes | Trustee |
| W Scott Sellers | Trustee |
| Wiiliam L Mcdaniel Jr Md | Secretary/treasurer |
| Joseph L Mcguire | VP/CFO/assistant Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Rehabilitation Services | Rehabilitation | 1600 BROADRICK DRIVE, Dalton, GA 30720 | $2,486,421 |
| Ethica Health & Retirement | Management Consulting | 1005 BOULDER DRIVE, Gray, GA 31032 | $1,216,890 |
| Assist Healthcare Services INC | Nurse Staffing | PO BOX 2530, Blue Ridge, GA 30513 | $746,228 |
| Clinical Services INC | Facility Administration | 1005 BOULDER DRIVE, Gray, GA 31032 | $551,556 |
| Medex Staffing LLC | Nurse Staffing | 195 OWENS CUT OFF RD NE, Calhoun, GA 30701 | $101,121 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,340,505 |
| Other Expenses | $14,261,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $14,705,018 | - | - | $14,705,018 |
| Other Employee Benefits | $4,228,769 | - | - | $4,228,769 |
| Fees for Services Other | $3,448,329 | - | - | $3,448,329 |
| Office Expenses | $2,538,619 | - | - | $2,538,619 |
| Fees for Services Management | - | $1,360,655 | - | $1,360,655 |
| Payroll Taxes | $1,051,225 | - | - | $1,051,225 |
| Occupancy | $905,876 | - | - | $905,876 |
| Depreciation Depletion | $651,388 | - | - | $651,388 |
| Interest | $378,068 | - | - | $378,068 |
| Pension Plan Contributions | $355,493 | - | - | $355,493 |
| Fees for Services Legal | - | $133,040 | - | $133,040 |
| Advertising | $114,544 | - | - | $114,544 |
| Insurance | $111,272 | - | - | $111,272 |
| Travel | $77,602 | - | - | $77,602 |
| Other Expenses | $43,362 | - | - | $43,362 |
| Fees for Services Accounting | - | $37,949 | - | $37,949 |
| Conferences and Meetings | $30,403 | - | - | $30,403 |
| Total Functional Expenses | $33,070,246 | $1,531,644 | $0 | $34,601,890 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,965,340 |
| Expenses per Audited Statements | $34,601,890 |
| Total Expenses per Form 990 | $34,601,890 |
| Expenses Not Reported on Form 990 | $363,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supporting Note to Hamilton Medical Center | $10,722,671 |
| Note to Hamilton Health Care System | $400,000 |
| Asset Retirement Obligation | $228,605 |
“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.”
“Equity transfer from hamilton health care system 5,391,844.”
“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, 2018.”
“Liability claims investment income 67,079. Liability claims investment fees -3,856.”
“Gain on disposal of equipment”
“Liability claims accruals 363,450.”
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 | 4662238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3486067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3262361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3282000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HLTC, INC. OPERATES FOUR SKILLED-NURSING FACILITIES IN DALTON, GA. DURING THE YEAR ENDED SEPTEMBER 30, 2018 HLTC HAD 140,805 PATIENT DAYS, 91% 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 | 114544 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114544 |
| 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 | 376492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 14705018 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 14705018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2486421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1216890 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 746228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 551556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 BROADRICK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1005 BOULDER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1005 BOULDER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 195 OWENS CUT OFF RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLUE RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GRAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CALHOUN |
| 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 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31032 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ETHICA HEALTH & RETIREMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ASSIST HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLINICAL SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MEDEX STAFFING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITY ADMINISTRATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSE STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14261385 |
| IRS990/CYOtherRevenueAmt | 0 | 44874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31409645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3139371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20340505 |
| IRS990/CYTotalExpensesAmt | 0 | 34601890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 31462519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 651388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 651388 |
| 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, 2018, HLTC, INC. HAD 140,805 PATIENT DAYS WHICH INCLUDED 18,207 DAYS REIMBURSED BY MEDICARE AND 109,737 DAYS REIMBURSED BY MEDICAID. MEDICARE AND MEDICAID PATIENT DAYS REPRESENT 91% 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 | 713 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33070246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37949 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133040 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1360655 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1360655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3448329 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3448329 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 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 | 75758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 114023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 55902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WIILIAM L MCDANIEL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA J ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON W ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVER F COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W SCOTT SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY E WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT K ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBRA G HANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA D MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH L MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN P BRIDENSTINE |
| 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/ReportableCompFromOrgAmt | 12 | 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 | 554469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1176982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 585223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 130519 |
| 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 | EVP/COO/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP/CFO/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 31462519 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 111272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 111272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 378068 |
| IRS990/InterestGrp/TotalAmt | 0 | 378068 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35855 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15907877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12044794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11634154 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27542031 |
| 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 | AS AN AFFILIATE OF HAMILTON HEALTH CARE SYSTEM, HLTC, INC. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2035899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 905876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 905876 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2538619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2538619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5391844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4228769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4228769 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2301771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2128507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2301771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2128507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13143596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11351276 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44874 |
| IRS990/OtherRevenueTotalAmt | 0 | 44874 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1051225 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1051225 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 355493 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355493 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55164 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY D MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31409645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31409645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14686025 |
| IRS990/PYOtherRevenueAmt | 0 | 105910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30801104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4140529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20367518 |
| IRS990/PYTotalExpensesAmt | 0 | 35053543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30913014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3139371 |
| 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 | 31409645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 36066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -14246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 250159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31442880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30116595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29997040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30150190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28142114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149848819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -14246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 250159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 149884885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31450880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30122595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30003106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30158190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28150114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 149884885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31517959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 30246254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30057885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30143944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28169002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150135044 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8150063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12393088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20543151 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2041034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3287307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5328341 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 363450 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34601890 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1085000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1085000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 363450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 358057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 228605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 400000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10722671 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.