Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$16,405,869
Up $1,351,952 (+9.0%) from 2018
Net Assets
Down-$513,441
Down $730,015 (-337%) from 2018
Liabilities
Up$16,919,310
Up $2,081,967 (+14%) from 2018
Revenue
Down$30,554,605
Down $907,914 (-2.9%) from 2018
Expenses
Up$37,272,199
Up $2,670,309 (+7.7%) from 2018
Net Income
Down-$6,717,594
Down $3,578,223 (-114%) from 2018
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 | $11,634,154 | $11,261,708 | ▼ $372,446 |
| Accounts Receivable | $3,282,000 | $4,074,017 | ▲ $792,017 |
| Cash and Non-Interest-Bearing Accounts | $36,487 | $716,434 | ▲ $679,947 |
| Prepaid Expenses and Deferred Charges | $55,164 | $307,598 | ▲ $252,434 |
| Inventories for Sale or Use | $46,112 | $46,112 | → $0 |
| Total Assets | $15,053,917 | $16,405,869 | ▲ $1,351,952 |
| Liabilities | |||
| Other Liabilities | $11,351,276 | $12,037,678 | ▲ $686,402 |
| Accounts Payable and Accrued Expenses | $3,486,067 | $4,881,632 | ▲ $1,395,565 |
| Total Liabilities | $14,837,343 | $16,919,310 | ▲ $2,081,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,574 | $-513,441 | ▼ $730,015 |
| Total Net Assets Fund Balance | $216,574 | $-513,441 | ▼ $730,015 |
| Total Liabilities and Net Assets / Fund Balance | $15,053,917 | $16,405,869 | ▲ $1,351,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,816,853 | $12,752,798 | $20,569,651 |
| Equipment | $2,143,183 | $3,530,135 | $5,673,318 |
| Land | $1,085,000 | - | $1,085,000 |
| Other Land Buildings | $216,672 | $299,002 | $515,674 |
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Jeffrey D Myers | President/CEO/vice President |
| Sandra D Mckenzie | Evp/COO/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 | Trustee |
| Zabdiel Mendez | Trustee |
| Steven P Bridenstine | Assistant Treasurer |
| Joseph L Mcguire | VP/CFO/assistant Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Department Of Community Health | Provider Fee | 2 PEACHTREE ST NW, Atlanta, GA 30303 | $2,078,126 |
| Assist Healthcare Services INC | Nurse Staffing | PO BOX 2530, Blue Ridge, GA 30513 | $880,071 |
| Integra Rehabilitation | Rehabilitation Services | 1013 RIVERBIRCH PKWY, Dalton, GA 30721 | $633,406 |
| Hamilton Medical Center INC | Pharmacy & Diagnostic Testing | PO BOX 1168, Dalton, GA 30722 | $563,571 |
| Arnall Golden Gregory LLP | Legal & Consulting | 171 17TH ST NW, Atlanta, GA 30363 | $510,232 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,617,027 |
| Other Expenses | $13,655,172 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,079,508 | - | - | $17,079,508 |
| Other Employee Benefits | $5,103,727 | - | - | $5,103,727 |
| Office Expenses | $2,980,742 | - | - | $2,980,742 |
| Fees for Services Other | $2,364,854 | - | - | $2,364,854 |
| Payroll Taxes | $1,152,579 | - | - | $1,152,579 |
| Occupancy | $749,415 | - | - | $749,415 |
| Fees for Services Management | - | $702,420 | - | $702,420 |
| Depreciation Depletion | $674,191 | - | - | $674,191 |
| Insurance | $476,952 | - | - | $476,952 |
| Interest | $363,340 | - | - | $363,340 |
| Pension Plan Contributions | $281,213 | - | - | $281,213 |
| Fees for Services Legal | - | $238,023 | - | $238,023 |
| Other Expenses | $213,810 | - | - | $213,810 |
| Advertising | $50,882 | - | - | $50,882 |
| Conferences and Meetings | $40,946 | - | - | $40,946 |
| Fees for Services Accounting | - | $32,658 | - | $32,658 |
| Travel | $904 | - | - | $904 |
| Total Functional Expenses | $36,299,098 | $973,101 | $0 | $37,272,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,031,012 |
| Expenses per Audited Statements | $37,272,199 |
| Total Expenses per Form 990 | $37,272,199 |
| Expenses Not Reported on Form 990 | $758,813 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supporting Note to Hamilton Medical Center | $10,115,605 |
| Note to Hamilton Health Care System | $1,700,000 |
| Asset Retirement Obligation | $222,073 |
“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 policy.”
“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 5,987,579.”
“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, 2019.”
“Liability claims investment income 115,418. Liability claims investment fees -4,070.”
“Liability claims accruals 758,813.”
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 | 3486067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4881632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3282000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4074017 |
| 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 | 50882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50882 |
| IRS990/AllOtherContributionsAmt | 0 | 4000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE A SOEKORO |
| 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 | 36487 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40946 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2078126 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 880071 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 633406 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 563571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 510232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 PEACHTREE ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1013 RIVERBIRCH PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 171 17TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLUE RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ATLANTA |
| 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 | 30303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30363 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEPARTMENT OF COMMUNITY HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASSIST HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INTEGRA REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAMILTON MEDICAL CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ARNALL GOLDEN GREGORY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDER FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHARMACY & DIAGNOSTIC TESTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEGAL & CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13655172 |
| IRS990/CYOtherRevenueAmt | 0 | 36434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30514171 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6717594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23617027 |
| IRS990/CYTotalExpensesAmt | 0 | 37272199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30554605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 674191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 674191 |
| 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 FISCAL YEAR ENDED SEPTEMBER 30, 2019, HLTC, INC. HAD 137,538 PATIENT DAYS WHICH INCLUDED 17,633 DAYS REIMBURSED BY MEDICARE AND 103,665 DAYS REIMBURSED BY MEDICAID. MEDICARE AND MEDICAID PATIENT DAYS REPRESENT 88% 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 | 709 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36299098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32658 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32658 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 238023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 238023 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 702420 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 702420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2364854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2364854 |
| 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/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 | 122161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 62378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 56388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA J ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON W ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OLIVER F COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WIILIAM L MCDANIEL JR MD |
| 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 | ZABDIEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH L MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA D MCKENZIE |
| 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 | 1501927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 596639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 597255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 145612 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| 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 | PRESIDENT/CEO/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP/CFO/ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EVP/COO/TRUSTEE |
| 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 | 30554605 |
| 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 | 476952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 363340 |
| IRS990/InterestGrp/TotalAmt | 0 | 363340 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16581935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11634154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11261708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27843643 |
| 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 | 216574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -513441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 749415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 749415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2980742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2980742 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5987579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5103727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5103727 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2078126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1677876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1010033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 213810 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2078126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1677876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1010033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 213810 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11351276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12037678 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36434 |
| IRS990/OtherRevenueTotalAmt | 0 | 36434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17079508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17079508 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1152579 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1152579 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 281213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 281213 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 307598 |
| 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 | 30514171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30514171 |
| 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 | 14261385 |
| IRS990/PYOtherRevenueAmt | 0 | 44874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31409645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3139371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20340505 |
| IRS990/PYTotalExpensesAmt | 0 | 34601890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31462519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6717594 |
| 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 | 30514171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54779 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -14246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 346689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29762589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 31442880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30116595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29997040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30150190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 151469294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -14246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 346689 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 151501360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29766589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31450880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30122595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30003106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30158190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 151501360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29882007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31517959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30246254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30057885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30143944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 151848049 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7816853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12752798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20569651 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2143183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3530135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5673318 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 758813 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 37272199 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1085000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1085000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 758813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 299002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 222073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1700000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10115605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSET RETIREMENT OBLIGATION |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.