Civic Intelligence

Dalton-Whitfield Additional Trust

990 • Fiscal year 2012 • EIN 58-6345013

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 116830722-1168
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$51,025,799

Up $4,771,730 (+10%) from 2011

Net Assets

Up

$49,518,349

Up $4,119,212 (+9.1%) from 2011

Liabilities

Up

$1,507,450

Up $652,518 (+76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,371,216

Up $1,895,351 (+128%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2011: $46,254,069Liabilities 2011: $854,932Net Assets 2011: $45,399,1372011Assets 2012: $51,025,799Liabilities 2012: $1,507,450Net Assets 2012: $49,518,3492012Assets 2013: $53,528,969Liabilities 2013: $1,410,434Net Assets 2013: $52,118,5352013Assets 2014: $55,170,650Liabilities 2014: $1,834,027Net Assets 2014: $53,336,6232014Assets 2015: $50,261,127Liabilities 2015: $1,058,834Net Assets 2015: $49,202,2932015Assets 2016: $49,540,270Liabilities 2016: $1,707,968Net Assets 2016: $47,832,3022016Assets 2017: $51,054,035Liabilities 2017: $1,412,982Net Assets 2017: $49,641,0532017Assets 2018: $50,701,105Liabilities 2018: $1,637,481Net Assets 2018: $49,063,6242018Assets 2019: $50,028,710Liabilities 2019: $1,647,631Net Assets 2019: $48,381,0792019Assets 2020: $51,332,513Liabilities 2020: $817,207Net Assets 2020: $50,515,3062020Assets 2021: $59,216,928Liabilities 2021: $4,307,584Net Assets 2021: $54,909,3442021Assets 2022: $48,473,607Liabilities 2022: $808,111Net Assets 2022: $47,665,4962022Assets 2023: $51,017,127Liabilities 2023: $799,917Net Assets 2023: $50,217,2102023Assets 2024: $58,258,582Liabilities 2024: $786,548Net Assets 2024: $57,472,0342024

Highlighted filing

2012

Assets$51,025,799
Liabilities$1,507,450
Net Assets$49,518,349
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,475,8652011Expenses 2012: $3,371,2162012Revenue 2013: $4,314,983Expenses 2013: $3,062,102Net Income 2013: $1,252,8812013Revenue 2014: $4,666,767Expenses 2014: $3,273,846Net Income 2014: $1,392,9212014Revenue 2015: $2,554,209Expenses 2015: $4,057,380Net Income 2015: -$1,503,1712015Revenue 2016: $1,465,240Expenses 2016: $4,213,897Net Income 2016: -$2,748,6572016Revenue 2017: $1,896,763Expenses 2017: $3,064,355Net Income 2017: -$1,167,5922017Revenue 2018: $3,248,734Expenses 2018: $3,592,822Net Income 2018: -$344,0882018Revenue 2019: $1,562,215Expenses 2019: $2,873,510Net Income 2019: -$1,311,2952019Revenue 2020: $2,997,240Expenses 2020: $1,777,399Net Income 2020: $1,219,8412020Revenue 2021: $4,019,283Expenses 2021: $3,871,490Net Income 2021: $147,7932021Revenue 2022: $2,205,658Expenses 2022: $332,938Net Income 2022: $1,872,7202022Revenue 2023: $1,460,885Expenses 2023: $276,365Net Income 2023: $1,184,5202023Revenue 2024: $3,235,948Expenses 2024: $268,759Net Income 2024: $2,967,1892024

Highlighted filing

2012

Revenue-
Expenses$3,371,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$25,213,083
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
58-6345013
Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDescription0THE DALTON WHITFIELD ADDITIONAL TRUST WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING HEALTHCARE SERVICES TO THE INDIGENT OF DALTON AND WHITFIELD COUNTY. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE TRUST DISTRIBUTED OVER $2.9 MILLION TO HAMILTON MEDICAL CENTER FOR HEALTHCARE SERVICES PROVIDED TO THE INDIGENT.
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IRS990/Description0FUNDS DISTRIBUTED TO PROVIDE HEALTHCARE SERVICES FOR THE INDIGENT. THE DALTON-WHITFIELD ADDITIONAL TRUST WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING HEALTHCARE SERVICES TO THE INDIGENT OF DALTON AND WHITFIELD COUNTY. DURING THE YEAR ENDED SEPTEMBER 30, 2012, THE TRUST DISTRIBUTED OVER $2.9 MILLION TO HAMILTON MEDICAL CENTER FOR HEALTHCARE SERVICES PROVIDED TO THE INDIGENT.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION DID NOT INCLUDE A FIN 48 STATEMENT IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE DALTON-WHITFIELD ADDITIONAL TRUST IS LIMITED AS TO THE PURPOSES FOR WHICH IT MAY USE TRUST INCOME AND PRINCIPAL. ALL FUNDS DISBURSED FOR THE LIFE OF THE TRUST HAVE BEEN FOR 1) REIMBURSEMENT OF HOSPITAL TREATMENT AND SERVICES FOR RESIDENTS OF WHITFIELD COUNTY, 2) TO PAY CERTAIN FEES AND EXPENSES OF WHITFIELD HEALTHCARE FOUNDATION, THE TRUSTEE, AND 3) TO PAY EXPENSES OF DALTON-WHITFIELD COUNTY HOSPITAL AUTHORITY. 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0INDIGENT CARE SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HAMILTON MEDICAL CENTER INC
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING PERSON RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 6,500
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUST COMMITTEE REPORTED ON PART VII IS APPOINTED BY THE WHITFIELD HEALTHCARE FOUNDATION, A RELATED 501(C)(3) ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1FOLLOWING 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/Explanation2THE 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 4,690,611.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CHATSWORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8DALTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9DALTON
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/ZIPCode030722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130720
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode230722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode330722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode430722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode530722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode630722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode730705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode830722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode930722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1030722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1130722
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1230722
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg31
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg41
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg51
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg61
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg71
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg81
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg91
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg101
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg111
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg121
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HAMILTON MEDICAL CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14HAMILTON MEDICAL CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine18HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine19HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine110HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine111HAMILTON HEALTH CARE SYSTEM INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0581519913
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581518011
IRS990ScheduleR/Form990ScheduleRPartII/EIN2582654791
IRS990ScheduleR/Form990ScheduleRPartII/EIN3581651002
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,025,799
Liabilities
$1,507,450
Net assets
$49,518,349
Revenue
-
Expenses
$3,371,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.79$57.5$3.24$0.27$2.97
2023Summary only. Only limited summary data is available for this year.$51.0$0.80$50.2$1.46$0.28$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.81$47.7$2.21$0.33$1.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$4.31$54.9$4.02$3.87$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.3$0.82$50.5$3.00$1.78$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$1.65$48.4$1.56$2.87$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$1.64$49.1$3.25$3.59$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.1$1.41$49.6$1.90$3.06$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$1.71$47.8$1.47$4.21$2.75
2015Detailed filing. Detailed filing data is available for this year.$50.3$1.06$49.2$2.55$4.06$1.50
2014Detailed filing. Detailed filing data is available for this year.$55.2$1.83$53.3$4.67$3.27$1.39
2013Summary only. Only limited summary data is available for this year.$53.5$1.41$52.1$4.31$3.06$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$1.51$49.5$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$0.85$45.4$1.48