Civic Intelligence

Dalton-Whitfield Indigent Care Trust

990 • Fiscal year 2011 • EIN 58-6345011

Oct 01, 2010 to Sep 30, 2011 • Filed on May 30, 2012

PO Box 116830722-1168
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,299,796

No earlier filing loaded for comparison.

Net Assets

$12,268,742

No earlier filing loaded for comparison.

Liabilities

$31,054

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,323,954

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,299,796Liabilities 2011: $31,054Net Assets 2011: $12,268,7422011Assets 2012: $13,797,822Liabilities 2012: $237,467Net Assets 2012: $13,560,3552012Assets 2013: $14,030,681Liabilities 2013: $474,876Net Assets 2013: $13,555,8052013Assets 2014: $13,506,559Liabilities 2014: $29,272Net Assets 2014: $13,477,2872014Assets 2015: $12,724,404Liabilities 2015: $22,937Net Assets 2015: $12,701,4672015Assets 2016: $13,704,001Liabilities 2016: $139,327Net Assets 2016: $13,564,6742016Assets 2017: $13,993,263Liabilities 2017: $425,321Net Assets 2017: $13,567,9422017Assets 2018: $13,775,668Liabilities 2018: $211,992Net Assets 2018: $13,563,6762018Assets 2019: $13,761,877Liabilities 2019: $197,979Net Assets 2019: $13,563,8982019Assets 2020: $13,929,664Liabilities 2020: $366,036Net Assets 2020: $13,563,6282020Assets 2021: $15,714,379Liabilities 2021: $525,845Net Assets 2021: $15,188,5342021Assets 2022: $13,185,568Liabilities 2022: $27,097Net Assets 2022: $13,158,4712022Assets 2023: $13,840,644Liabilities 2023: $17,187Net Assets 2023: $13,823,4572023Assets 2024: $15,773,572Liabilities 2024: $15,292Net Assets 2024: $15,758,2802024

Highlighted filing

2011

Assets$12,299,796
Liabilities$31,054
Net Assets$12,268,742

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,323,9542011Revenue 2012: $737,928Expenses 2012: $693,929Net Income 2012: $43,9992012Expenses 2013: $1,533,3452013Revenue 2014: $1,122,837Expenses 2014: $1,270,694Net Income 2014: -$147,8572014Revenue 2015: $665,916Expenses 2015: $408,315Net Income 2015: $257,6012015Revenue 2016: $376,878Expenses 2016: $234,558Net Income 2016: $142,3202016Revenue 2017: $532,591Expenses 2017: $1,365,900Net Income 2017: -$833,3092017Revenue 2018: $871,466Expenses 2018: $828,636Net Income 2018: $42,8302018Revenue 2019: $444,644Expenses 2019: $608,120Net Income 2019: -$163,4762019Revenue 2020: $817,055Expenses 2020: $1,053,073Net Income 2020: -$236,0182020Revenue 2021: $1,090,534Expenses 2021: $635,684Net Income 2021: $454,8502021Revenue 2022: $602,556Expenses 2022: $128,652Net Income 2022: $473,9042022Revenue 2023: $400,404Expenses 2023: $105,667Net Income 2023: $294,7372023Revenue 2024: $880,235Expenses 2024: $106,539Net Income 2024: $773,6962024

Highlighted filing

2011

Revenue-
Expenses$1,323,954
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 30, 2012
Return Version
2010v3.4
Gross Receipts
$7,825,193
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
58-6345011
Raw XML AppendixShowing 400 of 599 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.

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IRS990/Description0PROVIDED $1,174,867 TO HAMILTON MEDICAL CENTER, INC. FOR HEALTHCARE SERVICES PROVIDED TO THE INDIGENT OF THE CITY OF DALTON AND WHITFIELD COUNTY.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT / CFO
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HAMILTON MEDICAL CENTER INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, THE ORGANIZATION DID NOT INCLUDE A FIN 48 FOOTNOTE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE DALTON-WHITFIELD INDIGENT CARE TRUST IS LIMITED AS TO THE PURPOSES FOR WHICH IT MAY USE TRUST INCOME (TRUST PRINCIPAL MAY NOT BE USED FOR ANY PURPOSE). ALL FUNDS DISBURSED FOR THE LIFE OF THE TRUST HAVE BEEN FOR (1) REIMBURSEMENT OF HOSPITAL TREATMENT AND SERVICES FOR RESIDENTS OF WHITFIELD COUNTY AND (2) TO PAY CERTAIN FEES AND EXPENSES OF WHITFIELD HEALTHCARE FOUNDATION, THE TRUSTEE. DETAILED RECORDS ARE PREPARED AND MAINTAINED TO ENSURE THAT FUNDS DISBURSED FROM THE TRUST MEET THE CRITERIA ESTABLISHED IN THE TRUST DOCUMENT. FURTHERMORE, THE PROCESS FOR DISBURSEMENT OF TRUST FUNDS INCLUDES PREPARATION AND REVIEW BY MANAGEMENT OF HAMILTON HEALTH CARE SYSTEM AS WELL AS APPROVAL OF THE SAME BY THE TRUST COMMITTEE OF WHITFIELD HEALTHCARE FOUNDATION.
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IRS990ScheduleI/RecipientTable/AddressUS/State0GA
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IRS990ScheduleI/RecipientTable/EINOfRecipient0581519911
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0INDIGENT CARE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOHN S. BOWLING - $110,520; GARY L. HOWARD - $4,038; JEFFREY D. MYERS - $3,741
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE ORGANIZATION HAS A MANAGEMENT PERFORMANCE INCENTIVE PLAN FOR ELIGIBLE PARTICIPANTS TO FOCUS ON SPECIFIC STRATEGIC, ORGANIZATIONAL AND FINANCIAL GOALS. THE TOTAL AWARDS UNDER THE PLAN CANNOT EXCEED TEN PERCENT OF THE HAMILTON HEALTH CARE SYSTEM COMBINED EXCESS OF REVENUES OVER EXPENSES EXCLUDING INVESTMENT INCOME. INDIVIDUAL INCENTIVES ARE BASED UPON ACHIEVING CERTAIN ORGANIZATIONAL AND INDIVIDUAL SERVICE QUALITY, FINANCIAL RESULTS AND CUSTOMER SATISFACTION GOALS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FOLLOWING MANAGEMENT PREPARATION AND REVIEW, 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2UNDER A BOARD RESOLUTION, THE ORGANIZATION'S COMPENSATION COMMITTEE HAS THE AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD WITH RESPECT TO THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE MAINTAINS MINUTES OF ITS PROCEEDINGS. ON AN ANNUAL BASIS THE COMPENSATION COMMITTEE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -685,761.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10519 WEST HAWTHORNE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16PO BOX 1900
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 1406
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 1900
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 1900
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 1168
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9CHATSWORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode030720
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode230722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode330722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode430722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode530722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode630722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode730722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode830722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode930705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1030722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1130722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1230722
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg100
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg110
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg120
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HAMILTON HEALTH CARE SYSTEM INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.02$15.8$0.88$0.11$0.77
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.02$13.8$0.40$0.11$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.03$13.2$0.60$0.13$0.47
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.53$15.2$1.09$0.64$0.45
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.37$13.6$0.82$1.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.20$13.6$0.44$0.61$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.21$13.6$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.43$13.6$0.53$1.37$0.83
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.14$13.6$0.38$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.02$12.7$0.67$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$1.12$1.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.47$13.6$1.53
2012Summary only. Only limited summary data is available for this year.$13.8$0.24$13.6$0.74$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.03$12.3$1.32