Civic Intelligence

Hltc Inc.

990 • Fiscal year 2023 • EIN 58-2341574

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.HAMILTONHEALTH.COM

View Organization Page

PO Box 1168Dalton, GA 30722-1168

(706) 272-6115

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$1,744,196

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$13,127,359

Flat from 2023

Net Assets

Flat

$2,541,392

Flat from 2023

Liabilities

Flat

$10,585,967

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Flat

$28,643,745

Flat from 2023

Expenses

Flat

$28,697,831

Flat from 2023

Net Income

Flat

-$54,086

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

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

Highlighted filing

2023

Assets$13,127,359
Liabilities$10,585,967
Net Assets$2,541,392
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

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

Highlighted filing

2023

Revenue$28,643,745
Expenses$28,697,831
Net Income-$54,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$28,643,745
Mission and Program Overview

Mission

None

Hltc, inc. Operates four skilled-nursing facilities in dalton, ga. During the year ended september 30, 2023 hltc had 89, patient days, 90.3% of which were reimbursed by medicare or medicaid. Services provided by hltc include physician consultation, lab services, rehabilitiation and dietary services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,102,400$9,510,692▼ $591,708
Accounts Receivable$1,803,651$2,444,359▲ $640,708
Cash and Non-Interest-Bearing Accounts$817,559$1,023,170▲ $205,611
Prepaid Expenses and Deferred Charges$86,393$103,026▲ $16,633
Inventories for Sale or Use$46,112$46,112→ $0
Total Assets$12,856,115$13,127,359▲ $271,244
Liabilities
Other Liabilities$7,802,034$6,138,089▼ $1,663,945
Accounts Payable and Accrued Expenses$3,187,967$4,447,878▲ $1,259,911
Total Liabilities$10,990,001$10,585,967▼ $404,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,114$2,541,392▲ $675,278
Total Net Assets Fund Balance$1,866,114$2,541,392▲ $675,278
Total Liabilities and Net Assets / Fund Balance$12,856,115$13,127,359▲ $271,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,668,096$14,347,062$21,015,158
Equipment$1,278,440$5,159,783$6,438,223
Land$1,561,840-$1,561,840
Other Land Buildings$2,316-$2,316
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M CummingsDirectorFT$137,572$45,004$182,576
Robert PierceRegency Park LpnFT$121,310$39,103$160,413
Keith CollinsDirector of RehabFT$139,438$7,471$146,909
Lori BrownDirector of Health ServicesFT$138,669$8,190$146,859
Jeremy GravellAdministratorFT$128,076$10,558$138,634

Board Members and Trustees

NameTitle
G Lamar LyleChairman
Jeffrey D MyersVice Chairman/president
Don W AdcockTrustee
Larry E WinterTrustee
Laura J AllgoodTrustee
Oliver F CobbTrustee
Robert K EstesTrustee
Sandra D MckenzieTrustee
W Scott SellersTrustee
Zabdiel MendezTrustee
Julie a SoekoroAssistant Treasurer
Steven P BridenstineAssistant Treasurer
William L Mcdaniel Jr MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blu Medstaff LLCNurse Staffing11919 GRANT ST SUITE 203, Omaha, NE 68164$548,297
Integrity Nursing SolutionsNurse Staffing2004 SOUTHCREST DR, Dalton, GA 30720$522,882
Your Hospital Nursing Team Care LLCNurse Staffing300 NORTH WINSTON RD STE 403, Knoxville, TN 37919$478,006
Assist Healthcare Services INCNurse StaffingPO BOX 2530, Blue Ridge, GA 30513$410,522
Snf SolutionsNurse Staffing10506 SE 420TH AVE, North Bend, WA 98045$233,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,443,934
Investment Income
$0
Other Revenue
$199,811
Change in Net Assets
$-54,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,643,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,989
Total Revenue per Audited Statements
$28,992,734
Total Revenue per Form 990
$28,643,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,325,356
Other Expenses$9,372,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,646,127--$15,646,127
Office Expenses$2,605,269--$2,605,269
Other Employee Benefits$2,122,318--$2,122,318
Fees for Services Other$1,174,602$28,800-$1,203,402
Payroll Taxes$1,012,004--$1,012,004
Depreciation Depletion$734,261--$734,261
Occupancy$718,617--$718,617
Fees for Services Management-$660,000-$660,000
Insurance$587,871--$587,871
Pension Plan Contributions$544,907--$544,907
Interest$217,955--$217,955
Other Expenses$89,158--$89,158
Fees for Services Legal-$52,977-$52,977
All Other Expenses$15,494--$15,494
Fees for Services Accounting-$13,006-$13,006
Conferences and Meetings$10,725--$10,725
Advertising$10,608--$10,608
Travel$6,924--$6,924
Total Functional Expenses$27,943,048$754,783$0$28,697,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,697,831
Total Expenses per Audited Statements$28,697,831
Total Expenses per Form 990$28,697,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Supporting Note to Hamilton Medical Center$5,902,760
Asset Retirement Obligation$235,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The regular trustees of the organization are papointed by the board of trustees of hamilton health care system, inc.”

Form 990, Part VI, Section A, Line 7B

“Certain capital expenditure and contractual commitment decisions must be subsequently approved by the hamilton health care system board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm and reviewed by executive management. 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 boad of trustees prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organizaion has a clear and detailed conflict on 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.”

Form 990, Part VI, Section B, Line 15

“Under a board resolution, the finance & audit committee of hamilton health care system has the authority to take action on behalf of the board with respect to the compensation of officers and key employees. The finance & audit committee of hamilton health care system maintains minutes of its procedures. On an annual basis the finance & audit committee of hamilton health care system will meet to set the annual compensation of the president/ceo. This action is based on consultation with a thrid party consulting firm to review the total compensation of the ceo and key employees such that total compensation packages are considered fair market and not excessive.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hltc Inc
EIN
58-2341574
Phone
7062726115
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Julie a Soekoro
Title
Assistant Treasurer
Phone
7062726115
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
Formed
1997
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
481
Volunteers
0

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Deborah O Ernsberger
Phone
8656730844
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from hamilton health care system 1,342,925. (increase) decrease in liability claims funding -962,550.”

Financial Statement Notes

PART X, LINE 2:

“Hltc has adopted procedures for determining the existence of uncertain tax positions, and the related timing and amount of their impact on the financial statements, and determined that there are no uncertain tax positions as of september 30, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Liability claims investment income 363,776. Liability claims investment fees -14,787.”

Raw XML AppendixShowing 400 of 845 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03187967
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04447878
IRS990/AccountsReceivableGrp/BOYAmt01803651
IRS990/AccountsReceivableGrp/EOYAmt02444359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HLTC, INC. OPERATES FOUR SKILLED-NURSING FACILITIES IN DALTON, GA. DURING THE YEAR ENDED SEPTEMBER 30, 2023 HLTC HAD 89, PATIENT DAYS, 90.3% OF WHICH WERE REIMBURSED BY MEDICARE OR MEDICAID. SERVICES PROVIDED BY HLTC INCLUDE PHYSICIAN CONSULTATION, LAB SERVICES, REHABILITIATION AND DIETARY SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt010608
IRS990/AdvertisingGrp/TotalAmt010608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015494
IRS990/AllOtherExpensesGrp/TotalAmt015494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE A SOEKORO
IRS990/BooksInCareOfDetail/PhoneNum07062782105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0817559
IRS990/CashNonInterestBearingGrp/EOYAmt01023170
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010725
IRS990/ConferencesMeetingsGrp/TotalAmt010725
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0548297
IRS990/ContractorCompensationGrp/CompensationAmt1522882
IRS990/ContractorCompensationGrp/CompensationAmt2478006
IRS990/ContractorCompensationGrp/CompensationAmt3410522
IRS990/ContractorCompensationGrp/CompensationAmt4233480
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011919 GRANT ST SUITE 203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12004 SOUTHCREST DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2300 NORTH WINSTON RD STE 403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 2530
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410506 SE 420TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KNOXVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BLUE RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4NORTH BEND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068164
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd237919
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330513
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLU MEDSTAFF LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTEGRITY NURSING SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YOUR HOSPITAL NURSING TEAM CARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ASSIST HEALTHCARE SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SNF SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc3NURSE STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc4NURSE STAFFING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt09372475
IRS990/CYOtherRevenueAmt0199811
IRS990/CYProgramServiceRevenueAmt028443934
IRS990/CYRevenuesLessExpensesAmt0-54086
IRS990/CYSalariesCompEmpBnftPaidAmt019325356
IRS990/CYTotalExpensesAmt028697831
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028643745
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0734261
IRS990/DepreciationDepletionGrp/TotalAmt0734261
IRS990/Desc0HLTC, 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 ENDED SEPTEMBER 30, 2023, HLTC, INC. HAD 89,595 PATIENT DAYS WHICH INCLUDED 12,022 DAYS REIMBURSED BY MEDICARE AND 68,867 DAYS REIMBURSED BY MEDICAID. MEDICARE AND MEDICAID REPRESENT 90.3% OF TOTAL PATIENT DAYS. HLTC PROVIDES ON-SITE SERVICES TO PATIENTS INCLUDING BUT NOT LIMITED TO PHYSICIAN SERVICES, LAB SERVICES, REHABILITIATION 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0481
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027943048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013006
IRS990/FeesForServicesAccountingGrp/TotalAmt013006
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052977
IRS990/FeesForServicesLegalGrp/TotalAmt052977
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0660000
IRS990/FeesForServicesManagementGrp/TotalAmt0660000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01174602
IRS990/FeesForServicesOtherGrp/TotalAmt01203402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt752898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11112436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179585
IRS990/Form990PartVIISectionAGrp/PersonNm0G LAMAR LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY D MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM L MCDANIEL JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DON W ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA J ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5OLIVER F COBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT K ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA D MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm8ZABDIEL MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9W SCOTT SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY E WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE A SOEKORO
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN P BRIDENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN M CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15KEITH COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY GRAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT PIERCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11609084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7636061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11721943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12190514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF REHAB
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENCY PARK LPN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028643745
IRS990/GrossRentsGrp/RealAmt0135000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0587871
IRS990/InsuranceGrp/TotalAmt0587871
IRS990/InterestGrp/ProgramServicesAmt0217955
IRS990/InterestGrp/TotalAmt0217955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019506845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010102400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09510692
IRS990/LandBldgEquipCostOrOtherBssAmt029017537
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN AFFILIATE OF HALMILTON HEALTH CARE SYSTEM, HLTC, INC. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTHCARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01866114
IRS990/NetAssetsOrFundBalancesEOYAmt02541392
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0348989
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01866114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02541392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0718617
IRS990/OccupancyGrp/TotalAmt0718617
IRS990/OfficeExpensesGrp/ProgramServicesAmt02605269
IRS990/OfficeExpensesGrp/TotalAmt02605269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0380375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02122318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02122318
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01340316
IRS990/OtherExpensesGrp/ProgramServicesAmt1641676
IRS990/OtherExpensesGrp/ProgramServicesAmt2464216
IRS990/OtherExpensesGrp/ProgramServicesAmt389158
IRS990/OtherExpensesGrp/TotalAmt01340316
IRS990/OtherExpensesGrp/TotalAmt1641676
IRS990/OtherExpensesGrp/TotalAmt2464216
IRS990/OtherExpensesGrp/TotalAmt389158
IRS990/OtherLiabilitiesGrp/BOYAmt07802034
IRS990/OtherLiabilitiesGrp/EOYAmt06138089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt064811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064811
IRS990/OtherRevenueTotalAmt064811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015646127
IRS990/OtherSalariesAndWagesGrp/TotalAmt015646127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01012004
IRS990/PayrollTaxesGrp/TotalAmt01012004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0544907
IRS990/PensionPlanContributionsGrp/TotalAmt0544907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103026
IRS990/PrincipalOfficerNm0JEFFREY D MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028443934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028443934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035848
IRS990/PYOtherExpensesAmt010115885
IRS990/PYOtherRevenueAmt012068
IRS990/PYProgramServiceRevenueAmt027443633
IRS990/PYRevenuesLessExpensesAmt0-1702039
IRS990/PYSalariesCompEmpBnftPaidAmt019636819
IRS990/PYTotalExpensesAmt029752704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028050665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028578934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02558214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03123330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028428
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0344868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029252082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028289534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029746746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033346181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029762589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150397132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127768

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,127,359
Liabilities
$10,585,967
Net assets
$2,541,392
Revenue
$28,643,745
Expenses
$28,697,831
Net income
-$54,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.84$6.16$28.8$29.3$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.1$10.6$2.54$28.6$28.7$0.05
2023Summary only. Only limited summary data is available for this year.$13.1$10.6$2.54$28.6$28.7$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.0$1.87$28.1$29.8$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.0$1.72$28.8$30.4$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$16.7$3.30$32.3$34.4$2.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.9$0.51$30.6$37.3$6.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$14.8$0.22$31.5$34.6$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$17.8$2.04$30.9$35.1$4.14
2016Detailed filing. Detailed filing data is available for this year.$13.0$16.7$3.62$30.3$32.2$1.85
2015Detailed filing. Detailed filing data is available for this year.$12.8$16.0$3.23$29.9$30.3$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.6$15.8$5.27$28.3$28.3$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$16.4$4.99$27.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$18.1$5.49$27.1
2011Summary only. Only limited summary data is available for this year.$12.1$17.4$5.36$27.6$27.0$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$18.2$5.96$26.4