Civic Intelligence

Dalton-Whitfield Additional Trust

990 • Fiscal year 2018 • EIN 58-6345013

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.50x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$1,291,005

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$50,701,105

Down $352,930 (-0.7%) from 2017

Net Assets

Down

$49,063,624

Down $577,429 (-1.2%) from 2017

Liabilities

Up

$1,637,481

Up $224,499 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$3,248,734

Up $1,351,971 (+71%) from 2017

Expenses

Up

$3,592,822

Up $528,467 (+17%) from 2017

Net Income

Up

-$344,088

Up $823,504 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$50,701,105
Liabilities$1,637,481
Net Assets$49,063,624
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$3,248,734
Expenses$3,592,822
Net Income-$344,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$15,561,095
Mission and Program Overview

Mission

NONE

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, 2018, the trust distributed over $3,292,822 to hamilton medical center for healthcare services provided to the indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,307,067$45,924,716▼ $382,351
Investments Other Securities$3,457,995$3,650,203▲ $192,208
Savings and Temporary Cash Investments$1,288,893$1,126,186▼ $162,707
Accounts Receivable$80--
Total Assets$51,054,035$50,701,105▼ $352,930
Liabilities
Grants Payable$1,348,430$1,566,025▲ $217,595
Accounts Payable and Accrued Expenses$64,552$71,456▲ $6,904
Total Liabilities$1,412,982$1,637,481▲ $224,499
Net Assets / Fund Balance
Permanently Rstr Net Assets$49,641,053$49,063,624▼ $577,429
Total Net Assets Fund Balance$49,641,053$49,063,624▼ $577,429
Total Liabilities and Net Assets / Fund Balance$51,054,035$50,701,105▼ $352,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,650,203--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeffrey D MyersPresident/CEO/trustee
Joseph L McguireVice President/CFO/trustee
Bryan E McallisterTrustee
Henry C Tharpe JrTrustee
Jerry T Watkins JrTrustee
John T MinorTrustee
W Scott SellersTrustee
Walter M Jones JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$590
Program Service Revenue
$0
Investment Income
$3,248,144
Other Revenue
$0
All Other Contributions
$590
Change in Net Assets
$-344,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,069,885
Revenue Not Reported on Financial Statements
$178,849
Revenue Not Reported on Form 990
$-233,341
Other Revenue Adjustments
$590
Total Revenue per Audited Statements
$2,836,544
Total Revenue per Form 990
$3,248,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,292,822
Other Expenses$300,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,292,822--$3,292,822
Fees for Service Investment Mgmnt Fees-$178,259-$178,259
Fees for Services Management-$77,128-$77,128
Fees for Services Accounting-$29,689-$29,689
Fees for Services Other-$14,973-$14,973
Insurance-$-49-$-49
Total Functional Expenses$3,292,822$300,000$0$3,592,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,592,822
Expenses per Audited Statements$3,414,563
Total Expenses per Audited Statements$3,414,563
Expenses Not Reported on Financial Statements$178,259
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Medical Center IncDalton, GA501(c)(3)Indigent Care Services$3,292,822
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 11B

“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 Additional Trust
EIN
58-6345013
Phone
7062726115
Address
PO BOX 1168, DALTON, GA 30722-1168

Signing Officer

Name
Joseph L Mcguire
Title
VP/CFO
Phone
7062726115
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Myers
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Distribution from dwcha 590.”

Raw XML AppendixShowing 400 of 477 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/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERED HAMILTON MEDICAL CENTER'S EXEMPT PURPOSE BY PROVIDING FUNDING AVAILABLE TO MAKE GRANTS SO THAT HAMILTON MEDICAL CENTER CAN PROVIDE HEALTHCARE TO THE COMMUNITY. IF THE TRUST DID NOT EXIST THEN HAMILTON MEDICAL CENTER WOULD BE DIRECTLY CONDUCTING THESE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LN 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LNS 2A & 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581519911
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03292822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAMILTON MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt03292822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0178259
IRS990ScheduleD/ExpensesSubtotalAmt03414563
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0178259
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0178259
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-233341
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03650203
IRS990ScheduleD/OtherSecuritiesGrp/Desc0REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-233341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0178849
IRS990ScheduleD/RevenueSubtotalAmt03069885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION FROM DWCHA 590.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03650203
IRS990ScheduleD/TotalExpensesPerForm990Amt03592822
IRS990ScheduleD/TotalRevenuePerForm990Amt03248734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03414563
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03292822
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INDIGENT CARE SERVICES
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 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0299431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1160703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0673911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1307121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt032885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt192522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt067638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt142402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0203640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1117399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY D MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH L MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/CFO/TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01291005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1641125
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 32,885
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 11B
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 12B, 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
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,701,105
Liabilities
$1,637,481
Net assets
$49,063,624
Revenue
$3,248,734
Expenses
$3,592,822
Net income
-$344,088
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
2018Detailed filing. Detailed filing data is available for this year.$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