Civic Intelligence

Dalton-Whitfield Additional Trust

990 • Fiscal year 2013 • EIN 58-6345013

Oct 01, 2012 to Sep 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 116830722-1168
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,528,969

Flat from 2013

Net Assets

Flat

$52,118,535

Flat from 2013

Liabilities

Flat

$1,410,434

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,062,102

Flat from 2013

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.

$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 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

2013

Assets$53,528,969
Liabilities$1,410,434
Net Assets$52,118,535
Open 2013 Filing

Operations Trend

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: $3,371,2162012Expenses 2013: $3,062,1022013Revenue 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

2013

Revenue-
Expenses$3,062,102
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$41,156,292
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
58-6345013
Raw XML AppendixShowing 400 of 441 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, 2013, THE TRUST DISTRIBUTED OVER $2.6 MILLION TO HAMILTON MEDICAL CENTER FOR HEALTHCARE SERVICES PROVIDED TO THE INDIGENT.
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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.
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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.
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0GA
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSEPH L MCGUIRE
IRS990/TheBooksAreInCareOf/TelephoneNumber07062782105
IRS990/TotalAssets/BOY051025799
IRS990/TotalAssetsBOY051025799
IRS990/TotalAssets/EOY053528969
IRS990/TotalAssetsEOY053528969
IRS990/TotalCompGT150K01
IRS990/TotalContributions01624
IRS990/TotalExpensesCurrentYear03062102
IRS990/TotalExpensesPriorYear03371216
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0439293
IRS990/TotalFunctionalExpenses/ProgramServices02622809
IRS990/TotalFunctionalExpenses/Total03062102
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,528,969
Liabilities
$1,410,434
Net assets
$52,118,535
Revenue
-
Expenses
$3,062,102
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$1.41$52.1$3.06
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