Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$14,717,948
Down $5,330,074 (-27%) from 2020
Net Assets
Down$1,715,941
Down $1,582,990 (-48%) from 2020
Liabilities
Down$13,002,007
Down $3,747,084 (-22%) from 2020
Revenue
Down$28,781,962
Down $3,540,055 (-11%) from 2020
Expenses
Down$30,364,952
Down $4,002,011 (-12%) from 2020
Net Income
Up-$1,582,990
Up $461,956 (+23%) from 2020
None
Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2021 hltc had 101,522 patient days, 93% 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 | $11,022,806 | $10,491,179 | ▼ $531,627 |
| Accounts Receivable | $3,049,852 | $2,078,368 | ▼ $971,484 |
| Cash and Non-Interest-Bearing Accounts | $5,832,655 | $1,990,241 | ▼ $3,842,414 |
| Prepaid Expenses and Deferred Charges | $96,597 | $112,048 | ▲ $15,451 |
| Inventories for Sale or Use | $46,112 | $46,112 | → $0 |
| Total Assets | $20,048,022 | $14,717,948 | ▼ $5,330,074 |
| Liabilities | |||
| Other Liabilities | $9,675,431 | $8,948,525 | ▼ $726,906 |
| Accounts Payable and Accrued Expenses | $7,073,660 | $4,053,482 | ▼ $3,020,178 |
| Total Liabilities | $16,749,091 | $13,002,007 | ▼ $3,747,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,298,931 | $1,715,941 | ▼ $1,582,990 |
| Total Net Assets Fund Balance | $3,298,931 | $1,715,941 | ▼ $1,582,990 |
| Total Liabilities and Net Assets / Fund Balance | $20,048,022 | $14,717,948 | ▼ $5,330,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,194,409 | $13,574,129 | $20,768,538 |
| Equipment | $2,061,927 | $4,129,736 | $6,191,663 |
| Land | $1,085,000 | - | $1,085,000 |
| Other Land Buildings | $149,843 | $329,314 | $479,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John M Cummings | Director | FT | $142,164 | $2,908 | $145,072 |
| Charles Hess | Administrator | FT | $134,733 | $5,960 | $140,693 |
| Lori Brown | Director of Health Service | FT | $128,077 | $7,723 | $135,800 |
| Jeremy Gravell | Administrator | FT | $116,970 | $7,748 | $124,718 |
| Laura Blevins | Rai Director | FT | $104,261 | $8,083 | $112,344 |
| Name | Title |
|---|---|
| G Lamar Lyle | Chairman |
| Jeffrey D Myers | Vice Chairman/president |
| Don W Adcock | Trustee |
| Larry E Winter | Trustee |
| Laura J Allgood | Trustee |
| Oliver F Cobb | Trustee |
| Robert K Estes | Trustee |
| Sandra D Mckenzie | Trustee |
| W Scott Sellers | Trustee |
| Zabdiel Mendez | Trustee |
| Julie a Soekoro | Assistant Treasurer |
| Steven P Bridenstine | Assistant Treasurer |
| Wiiliam L Mcdaniel Jr Md | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Department Of Community Health | Provider Fee | 2 PEACHTREE ST NW, Atlanta, GA 30303 | $1,614,996 |
| Hamilton Medical Center INC | Lab Services | 1200 MEMORIAL DRIVE, Dalton, GA 30720 | $575,297 |
| Med Ex Staffing Solutions LLC | Nurse Staffing | 195 OWENS CUTOFF RD NE, Calhoun, GA 30701 | $566,233 |
| Integrity Nursing Solutions LLC | Nurse Staffing | 2004 SOUTHCREST DR, Dalton, GA 30720 | $446,287 |
| Assist Healthcare Services INC | Nurse Staffing | PO BOX 2530, Blue Ridge, GA 30513 | $247,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,716,675 |
| Other Expenses | $10,648,277 |
| Total Fundraising Expense | $28,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,365,802 | - | - | $15,365,802 |
| Office Expenses | $2,998,582 | - | - | $2,998,582 |
| Other Employee Benefits | $2,842,138 | - | - | $2,842,138 |
| Fees for Services Other | - | $1,929,227 | $28,800 | $1,958,027 |
| Payroll Taxes | $1,080,248 | - | - | $1,080,248 |
| Depreciation Depletion | $749,694 | - | - | $749,694 |
| Fees for Services Management | - | $660,000 | - | $660,000 |
| Occupancy | $493,203 | - | - | $493,203 |
| Pension Plan Contributions | $428,487 | - | - | $428,487 |
| Insurance | $374,262 | - | - | $374,262 |
| Interest | $320,306 | - | - | $320,306 |
| Other Expenses | $263,889 | - | - | $263,889 |
| Fees for Services Legal | - | $96,402 | - | $96,402 |
| Fees for Services Accounting | - | $30,204 | - | $30,204 |
| Travel | $6,404 | - | - | $6,404 |
| Advertising | $5,830 | - | - | $5,830 |
| Conferences and Meetings | $904 | - | - | $904 |
| Total Functional Expenses | $27,620,319 | $2,715,833 | $28,800 | $30,364,952 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $30,805,253 |
| Expenses per Audited Statements | $30,364,952 |
| Total Expenses per Form 990 | $30,364,952 |
| Expenses Not Reported on Form 990 | $440,301 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Supporting Note to Hamilton Medical Center | $8,713,196 |
| Asset Retirement Obligation | $235,329 |
“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.”
“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, 2021.”
“Liability claims investment income 395,917. Liability claims investment fees -8,205.”
“Gain on disposal of equipment 6,701.”
“Liability claims accruals 440,301.”
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 | 7073660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4053482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3049852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2078368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HLTC, INC. OPERATES FOUR SKILLED-NURSING FACILITIES IN DALTON, GA. DURING THE YEAR ENDED SEPTEMBER 30, 2021 HLTC HAD 101,522 PATIENT DAYS, 93% 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 | 5830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5830 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5832655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1990241 |
| 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 | 904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1614996 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 575297 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 566233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 446287 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 247838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 PEACHTREE ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1200 MEMORIAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 195 OWENS CUTOFF RD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2004 SOUTHCREST DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 2530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CALHOUN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BLUE RIDGE |
| 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 | 30720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 30513 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEPARTMENT OF COMMUNITY HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HAMILTON MEDICAL CENTER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MED EX STAFFING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INTEGRITY NURSING SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ASSIST HEALTHCARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDER FEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NURSE STAFFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2558214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6701 |
| IRS990/CYOtherExpensesAmt | 0 | 10648277 |
| IRS990/CYOtherRevenueAmt | 0 | 9131 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26207916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1582990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19716675 |
| IRS990/CYTotalExpensesAmt | 0 | 30364952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28781962 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 749694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 749694 |
| 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, 2021, HLTC, INC. HAD 101,522 PATIENT DAYS WHICH INCLUDED 11,838 DAYS REIMBURSED BY MEDICARE AND 82,360 DAYS REIMBURSED BY MEDICAID. MEDICARE AND MEDICAID PATIENT DAYS REPRESENT 93% 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 634 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27620319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30204 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30204 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 96402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 96402 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 660000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 660000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1929227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1958027 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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 | 113856 |
| 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 | 68193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 65353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37373 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8083 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G LAMAR LYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY D MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WIILIAM L MCDANIEL JR MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON W ADCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA J ALLGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVER F COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT K ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA D MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZABDIEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W SCOTT SELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY E WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE A SOEKORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN P BRIDENSTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN M CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEREMY GRAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA BLEVINS |
| 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/ReportableCompFromOrgAmt | 13 | 128077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 134733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1369581 |
| 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 | 560421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 713672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 164706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF HEALTH SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | RAI DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 6701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2558214 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 46999 |
| IRS990/GrossReceiptsAmt | 0 | 28822260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 374262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 374262 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 320306 |
| IRS990/InterestGrp/TotalAmt | 0 | 320306 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18033179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11022806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10491179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28524358 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40298 |
| 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 | 3298931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1715941 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6701 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3298931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1715941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2998582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2998582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2842138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2842138 |
| 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 | 1614996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 473033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1614996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 602541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 473033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9675431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8948525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9131 |
| IRS990/OtherRevenueTotalAmt | 0 | 9131 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15365802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15365802 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1080248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1080248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 428487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 428487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112048 |
| 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 | 26207916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26207916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1272800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 11670332 |
| IRS990/PYOtherRevenueAmt | 0 | 11889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31037328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2044946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22696631 |
| IRS990/PYTotalExpensesAmt | 0 | 34366963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32322017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1582990 |
| 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 | 26207916 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2558214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2578214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 304330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26207916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33346181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29762589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31442880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30116595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150876161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 46640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28428 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.