Civic Intelligence

Dalton-Whitfield Indigent Care Trust

990 • Fiscal year 2016 • EIN 58-6345011

Oct 01, 2015 to Sep 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$1,342,280

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 356.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$13,704,001

Up $979,597 (+7.7%) from 2015

Net Assets

Up

$13,564,674

Up $863,207 (+6.8%) from 2015

Liabilities

Up

$139,327

Up $116,390 (+507%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Down

$376,878

Down $289,038 (-43%) from 2015

Expenses

Down

$234,558

Down $173,757 (-43%) from 2015

Net Income

Down

$142,320

Down $115,281 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$13,704,001
Liabilities$139,327
Net Assets$13,564,674
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$376,878
Expenses$234,558
Net Income$142,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$8,244,725
Mission and Program Overview

Mission

NONE

The organization was established to provide financial resources for healthcare services rendered to the indigent population of dalton and whitfield county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,314,505$12,394,399▲ $1,079,894
Investments Other Securities$965,519$911,127▼ $54,392
Savings and Temporary Cash Investments$444,380$398,475▼ $45,905
Total Assets$12,724,404$13,704,001▲ $979,597
Liabilities
Grants Payable-$112,308-
Accounts Payable and Accrued Expenses$22,937$27,019▲ $4,082
Total Liabilities$22,937$139,327▲ $116,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,701,467$13,564,674▲ $863,207
Total Net Assets Fund Balance$12,701,467$13,564,674▲ $863,207
Total Liabilities and Net Assets / Fund Balance$12,724,404$13,704,001▲ $979,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$911,127--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jeffrey D MyersPresident/CEO
Bryan E McallisterTrustee
Henry C Tharpe JrTrustee
Jerry T WatkinsTrustee
John T MinorTrustee
W Scott SellersTrustee
Walter M Jones JrTrustee
Joseph L McguireVP/CFO/SEC.TREAS. (BEG' JULY 16)
Gary L HowardVP/CFO/sec.treas. (thr. June 16)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$376,878
Other Revenue
$0
Change in Net Assets
$142,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$720,887
Total Revenue per Audited Statements
$1,097,765
Total Revenue per Form 990
$376,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,250
Grants and Similar Amounts Paid$112,308
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,308--$112,308
Fees for Service Investment Mgmnt Fees-$52,187-$52,187
Fees for Services Management-$50,000-$50,000
Fees for Services Accounting-$14,718-$14,718
Fees for Services Other-$5,345-$5,345
Total Functional Expenses$112,308$122,250$0$234,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,558
Total Expenses per Audited Statements$234,558
Total Expenses per Form 990$234,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Medical Center IncDalton, GA501(c)(3)Indigent Care$112,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The trust committee reported on part vii is appointed by the whitfield healthcare foundation, a related 501(c)(3) organization.”

Form 990, Part VI, Section B, line 11

“Following 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.”

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 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
Dalton-whitfield Indigent Care Trust
EIN
58-6345011
Phone
7062726115
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Joseph L Mcguire
Title
VP/CFO/sec.treas.
Phone
7062726115
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph L Mcguire
Formed
1996
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization's activities during the tax year directly furthered Hamilton Medical Center's exempt purpose by giving grants so that Hamilton Medical Center can serve people through the provision of healthcare. If the trust did not exist, Hamilton Medical Center would be directly conducting these activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization's activities during the tax year directly furthered Hamilton Medical Center's exempt purpose by giving grants so that Hamilton Medical Center can serve people through the provision of healthcare. If the trust did not exist, Hamilton Medical Center would be directly conducting these activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization's CEO and CFO are officers on the organization's board of directors. The supported organization's purpose is to provide funding for the charitable purposes of the supported organization. The supported organization provides this guidance through the shared officers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section E, LN 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Section E, LN 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Section D, Line 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581519911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0112308
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMILTON MEDICAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0112308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0720887
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0911127
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0720887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0376878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0911127
IRS990ScheduleD/TotalExpensesPerForm990Amt0234558
IRS990ScheduleD/TotalRevenuePerForm990Amt0376878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01097765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0112308
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDIGENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON MEDICAL CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581519911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1168
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030722
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0216746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1113198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt255919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0721408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1379542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0103072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt110372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt221453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0235390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt169304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0134500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1232292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt295416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GARY L HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/CFO/SEC.TREAS. (THR. JUNE 16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP/CFO/SEC.TREAS. (BEG' JULY 16)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01342280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1817958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2360381
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 20,986 - GARY L. HOWARD - $ 10,372
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST COMMITTEE REPORTED ON PART VII IS APPOINTED BY THE WHITFIELD HEALTHCARE FOUNDATION, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMILTON MEDICAL CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WHITFIELD HEALTHCARE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581519911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510175056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDS FOR HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DALTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130722
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,704,001
Liabilities
$139,327
Net assets
$13,564,674
Revenue
$376,878
Expenses
$234,558
Net income
$142,320
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