Civic Intelligence

Hamilton Ambulatory Surgery Center Inc

EIN 58-2654791 • 501(c)3 • Dalton, GA

Profile

NONE

PO Box 1168Dalton, GA 30722-1168

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,673,818

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,219,155

Down $43,933,557 (-83%) from 2023

Liabilities

Up

$2,318,141

Up $12,561 (+0.5%) from 2023

Net Assets

Down

$6,901,014

Down $43,946,118 (-86%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Down

$10,499,242

Down $2,955,971 (-22%) from 2023

Expenses

Down

$7,808,866

Down $1,728,251 (-18%) from 2023

Net Income

Down

$2,690,376

Down $1,227,720 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $8,025,512Liabilities 2011: $386,285Net Assets 2011: $7,639,2272011Assets 2012: $9,169,152Liabilities 2012: $372,870Net Assets 2012: $8,796,2822012Assets 2013: $11,027,392Liabilities 2013: $1,489,553Net Assets 2013: $9,537,8392013Assets 2014: $12,407,896Liabilities 2014: $1,522,309Net Assets 2014: $10,885,5872014Assets 2015: $14,667,844Liabilities 2015: $1,888,796Net Assets 2015: $12,779,0482015Assets 2016: $18,380,758Liabilities 2016: $1,908,821Net Assets 2016: $16,471,9372016Assets 2017: $24,969,634Liabilities 2017: $3,406,870Net Assets 2017: $21,562,7642017Assets 2018: $29,184,897Liabilities 2018: $3,130,394Net Assets 2018: $26,054,5032018Assets 2019: $34,721,700Liabilities 2019: $3,539,692Net Assets 2019: $31,182,0082019Assets 2020: $41,789,695Liabilities 2020: $4,207,994Net Assets 2020: $37,581,7012020Assets 2021: $50,440,733Liabilities 2021: $3,589,002Net Assets 2021: $46,851,7312021Assets 2022: $48,648,190Liabilities 2022: $3,431,300Net Assets 2022: $45,216,8902022Assets 2023: $53,152,712Liabilities 2023: $2,305,580Net Assets 2023: $50,847,1322023Assets 2024: $9,219,155Liabilities 2024: $2,318,141Net Assets 2024: $6,901,0142024

Highlighted filing

2024

Assets$9,219,155
Liabilities$2,318,141
Net Assets$6,901,014
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2011: $6,164,940Expenses 2011: $5,506,351Net Income 2011: $658,5892011Expenses 2012: $5,292,5862012Expenses 2013: $5,621,6282013Revenue 2014: $7,040,907Expenses 2014: $5,754,385Net Income 2014: $1,286,5222014Revenue 2015: $9,719,335Expenses 2015: $7,061,044Net Income 2015: $2,658,2912015Revenue 2016: $10,783,612Expenses 2016: $7,556,005Net Income 2016: $3,227,6072016Revenue 2017: $12,572,978Expenses 2017: $8,510,326Net Income 2017: $4,062,6522017Revenue 2018: $12,655,038Expenses 2018: $8,500,620Net Income 2018: $4,154,4182018Revenue 2019: $14,045,429Expenses 2019: $9,134,889Net Income 2019: $4,910,5402019Revenue 2020: $15,037,025Expenses 2020: $8,925,985Net Income 2020: $6,111,0402020Revenue 2021: $16,445,895Expenses 2021: $10,161,783Net Income 2021: $6,284,1122021Revenue 2022: $13,709,179Expenses 2022: $9,858,988Net Income 2022: $3,850,1912022Revenue 2023: $13,455,213Expenses 2023: $9,537,117Net Income 2023: $3,918,0962023Revenue 2024: $10,499,242Expenses 2024: $7,808,866Net Income 2024: $2,690,3762024

Highlighted filing

2024

Revenue$10,499,242
Expenses$7,808,866
Net Income$2,690,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,219,155
Liabilities
$2,318,141
Net assets
$6,901,014
Revenue
$10,499,242
Expenses
$7,808,866
Net income
$2,690,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.32$6.90$10.5$7.81$2.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$2.31$50.8$13.5$9.54$3.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.6$3.43$45.2$13.7$9.86$3.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$3.59$46.9$16.4$10.2$6.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$4.21$37.6$15.0$8.93$6.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$3.54$31.2$14.0$9.13$4.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$3.13$26.1$12.7$8.50$4.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$3.41$21.6$12.6$8.51$4.06
2016Detailed filing. Detailed filing data is available for this year.$18.4$1.91$16.5$10.8$7.56$3.23
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.89$12.8$9.72$7.06$2.66
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.52$10.9$7.04$5.75$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.49$9.54$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.37$8.80$5.29
2011Summary only. Only limited summary data is available for this year.$8.03$0.39$7.64$6.16$5.51$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$24,584,604
Mission and Program Overview

Mission

As an affiliate of hamilton health care system, hamilton ambulatory surgery center, 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.

Hamilton ambulatory surgery center (hasc) provides ambulatory surgery services in dalton, ga and whitfield county. During the fiscal year ended september 30, 2024, hasc performed 4,413 procedures. Hasc's vision is to serve the needs of area residents without discrimination, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,372,152$4,060,618▼ $37,311,534
Accounts Receivable$2,539,580$2,736,998▲ $197,418
Inventories for Sale or Use$905,352$647,067▼ $258,285
Land, Buildings, and Equipment, Net$750,081$644,203▼ $105,878
Cash and Non-Interest-Bearing Accounts$2,809,518$628,037▼ $2,181,481
Investments Other Securities$3,375,579$280,274▼ $3,095,305
Savings and Temporary Cash Investments$1,318,479$164,470▼ $1,154,009
Prepaid Expenses and Deferred Charges$7,338$7,732▲ $394
Total Assets$53,152,712$9,219,155▼ $43,933,557
Other Assets Total$74,633$49,756▼ $24,877
Liabilities
Accounts Payable and Accrued Expenses$1,150,580$1,163,141▲ $12,561
Tax Exempt Bond Liabilities$1,155,000$1,155,000→ $0
Total Liabilities$2,305,580$2,318,141▲ $12,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,847,132$6,901,014▼ $43,946,118
Total Net Assets Fund Balance$50,847,132$6,901,014▼ $43,946,118
Total Liabilities and Net Assets / Fund Balance$53,152,712$9,219,155▼ $43,933,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$644,203$3,604,050$4,248,253
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Eric Manahan MdChairman
Jeffrey D MyersPresident/CEO/vice Chairman
Lisa LovelaceVice President
Eric F Calfee MdTrustee
Justin D Hare DoTrustee
Randall F FosterAssistant Treasurer
Sandra D MckenzieSecretary
Julie a SoekoroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Surgeons Mgmt CoManagement1504 BROADRICK DRIVE, Dalton, GA 30720$575,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,869,092
Investment Income
$1,626,921
Other Revenue
$3,229
Change in Net Assets
$2,690,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,193,839
Salaries, Compensation, and Employee Benefits$1,615,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,921,464--$2,921,464
Other Salaries and Wages$1,214,493--$1,214,493
Fees for Services Management-$1,201,000-$1,201,000
Occupancy$1,088,169--$1,088,169
Fees for Services Other$449,857$51,521-$501,378
Other Employee Benefits$305,370--$305,370
Depreciation Depletion$221,107--$221,107
Fees for Service Investment Mgmnt Fees-$147,667-$147,667
Payroll Taxes$95,164--$95,164
Interest$89,568--$89,568
Insurance$14,052--$14,052
Other Expenses$7,476--$7,476
Fees for Services Accounting-$796-$796
Travel$667--$667
Fees for Services Legal-$495-$495
Total Functional Expenses$6,407,387$1,401,479$0$7,808,866
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADevelopment Authority of the City of Dalton2016-11-14$1,155,000Refund bonds issued 12/18/96

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,155,000$1,155,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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 shall be appointed by the board of trustees of hamilton medical center, 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 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 of 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 third 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, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hamilton Ambulatory Surgery Center Inc
EIN
58-2654791
Phone
7068765000
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Julie a Soekoro
Title
Treasurer
Phone
7068765000
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
Formed
2001
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
1
Employees
0
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 V, LINE 2A:

“The organization does not employ its staff directly. During the year, the organization leased 20 full time equivalent employees from a related organization.”

FORM 990, PART XI, LINE 9:

“Increase (decrease) in liability claims accrual 1,665. Intercompany transfer to hamilton medical center and hamilton physician grp -49,999,998.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the system 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, 2024.”

Raw XML AppendixShowing 400 of 735 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/BOYAmt01150580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01163141
IRS990/AccountsReceivableGrp/BOYAmt02539580
IRS990/AccountsReceivableGrp/EOYAmt02736998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HAMILTON AMBULATORY SURGERY CENTER (HASC) PROVIDES AMBULATORY SURGERY SERVICES IN DALTON, GA AND WHITFIELD COUNTY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024, HASC PERFORMED 4,413 PROCEDURES. HASC'S VISION IS TO SERVE THE NEEDS OF AREA RESIDENTS WITHOUT DISCRIMINATION, REGARDLESS OF ABILITY TO PAY.
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
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0575000
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IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYInvestmentIncomeAmt01626921
IRS990/CYOtherExpensesAmt06193839
IRS990/CYOtherRevenueAmt03229
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IRS990/CYRevenuesLessExpensesAmt02690376
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Desc0HAMILTON AMBULATORY SURGERY CENTER, INC. (HASC) PROVIDES AMBULATORY SURGICAL SERVICES TO THE CITY OF DALTON, WHITFIELD COUNTY, AND SURROUNDING AREAS OF NORTHWEST GEORGIA. DURING FISCAL YEAR 2024, HASC PERFORMED 3,466 SURGICAL PROCEDURES. HASC'S MISSION IS TO SERVE THE NEEDS OF AREA RESIDENTS WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY. THUS, HASC PROVIDED $211,333 IN CHARITY CARE AT ESTABLISHED RATES FOR PATIENTS UNABLE TO PAY FOR THEIR HEALTH CARE SERVICES DURING THE YEAR. IN ADDITION, CHARGES OF $10,604,720 WERE NOT COLLECTED DUE TO SHORTFALLS FROM MEDICARE AND MEDICAID.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC F CALFEE MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01011633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015096995
IRS990/GrossReceiptsAmt024584604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014052
IRS990/InsuranceGrp/TotalAmt014052
IRS990/InterestGrp/ProgramServicesAmt089568
IRS990/InterestGrp/TotalAmt089568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0905352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0647067
IRS990/InvestmentIncomeGrp/ExclusionAmt0615288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03375579
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0280274
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041372152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04060618
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644203
IRS990/LandBldgEquipCostOrOtherBssAmt04248253
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014085362
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN AFFILIATE OF HAMILTON HEALTH CARE SYSTEM, HAMILTON AMBULATORY SURGERY CENTER, 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050847132
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01088169
IRS990/OccupancyGrp/TotalAmt01088169
IRS990/OfficeExpensesGrp/ProgramServicesAmt02921464
IRS990/OfficeExpensesGrp/TotalAmt02921464
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074633
IRS990/OtherAssetsTotalGrp/EOYAmt049756
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305370
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095164
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07732
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IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08869092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01689645
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013455213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02690376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08869092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01318479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164470
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0644203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03604050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04248253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE SYSTEM 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, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1500560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2498290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3141073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4128195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt5107764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt624306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0955417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1569852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2392340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3402839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4289431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5386838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6193555
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt116104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt211436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt311567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt512119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt132604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt227936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt328067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt416500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt528619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt611979
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228521
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt272078
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt633017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JUSTIN D HARE DO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDRA D MCKENZIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JULIE A SOEKORO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LISA LOVELACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5ERIC MANAHAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6RANDALL F FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6ASSISTANT TREASURER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30

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