Civic Intelligence

Davidson Hotel Company Employee Health Care Trust

EIN 62-6176418 • 501(c)9 • Atlanta, GA

View Organization Page

Profile

Voluntary employee benefit association - a program to provide comprehensive health care

One Ravinia Drive No 1600Atlanta, GA 30346

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-6.7%

Higher net margin than 18% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,310,292

Down $2,283,001 (-41%) from 2023

Liabilities

Up

$330,719

Up $97,194 (+42%) from 2023

Net Assets

Down

$2,979,573

Down $2,380,195 (-44%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Up

$35,318,433

Up $1,086,234 (+3.2%) from 2023

Expenses

Up

$37,698,628

Up $2,217,617 (+6.3%) from 2023

Net Income

Down

-$2,380,195

Down $1,131,383 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,458,449Liabilities 2010: $211,131Net Assets 2010: $7,247,3182010Assets 2011: $9,538,960Liabilities 2011: $185,635Net Assets 2011: $9,353,3252011Assets 2012: $10,376,246Liabilities 2012: $281,470Net Assets 2012: $10,094,7762012Assets 2013: $10,415,743Liabilities 2013: $832,412Net Assets 2013: $9,583,3312013Assets 2014: $9,033,601Liabilities 2014: $808,303Net Assets 2014: $8,225,2982014Assets 2015: $7,124,682Liabilities 2015: $723,943Net Assets 2015: $6,400,7392015Assets 2016: $4,569,529Liabilities 2016: $554,993Net Assets 2016: $4,014,5362016Assets 2017: $6,706,865Liabilities 2017: $140,188Net Assets 2017: $6,566,6772017Assets 2018: $6,153,869Liabilities 2018: $80,074Net Assets 2018: $6,073,7952018Assets 2019: $2,661,176Liabilities 2019: $129,148Net Assets 2019: $2,532,0282019Assets 2020: $3,480,235Liabilities 2020: $94,479Net Assets 2020: $3,385,7562020Assets 2021: $5,182,784Liabilities 2021: $172,891Net Assets 2021: $5,009,8932021Assets 2022: $6,861,500Liabilities 2022: $252,920Net Assets 2022: $6,608,5802022Assets 2023: $5,593,293Liabilities 2023: $233,525Net Assets 2023: $5,359,7682023Assets 2024: $3,310,292Liabilities 2024: $330,719Net Assets 2024: $2,979,5732024

Highlighted filing

2024

Assets$3,310,292
Liabilities$330,719
Net Assets$2,979,573
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $17,513,5032010Expenses 2011: $21,246,9192011Expenses 2012: $22,639,9412012Revenue 2013: $23,915,198Expenses 2013: $24,426,643Net Income 2013: -$511,4452013Revenue 2014: $23,150,946Expenses 2014: $24,508,979Net Income 2014: -$1,358,0332014Revenue 2015: $21,273,970Expenses 2015: $23,098,529Net Income 2015: -$1,824,5592015Revenue 2016: $23,644,311Expenses 2016: $26,030,514Net Income 2016: -$2,386,2032016Revenue 2017: $21,869,362Expenses 2017: $19,317,221Net Income 2017: $2,552,1412017Revenue 2018: $18,334,662Expenses 2018: $18,827,544Net Income 2018: -$492,8822018Revenue 2019: $19,736,864Expenses 2019: $23,278,631Net Income 2019: -$3,541,7672019Revenue 2020: $20,592,697Expenses 2020: $19,738,969Net Income 2020: $853,7282020Revenue 2021: $19,057,359Expenses 2021: $17,433,222Net Income 2021: $1,624,1372021Revenue 2022: $27,213,513Expenses 2022: $25,614,826Net Income 2022: $1,598,6872022Revenue 2023: $34,232,199Expenses 2023: $35,481,011Net Income 2023: -$1,248,8122023Revenue 2024: $35,318,433Expenses 2024: $37,698,628Net Income 2024: -$2,380,1952024

Highlighted filing

2024

Revenue$35,318,433
Expenses$37,698,628
Net Income-$2,380,195
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,310,292
Liabilities
$330,719
Net assets
$2,979,573
Revenue
$35,318,433
Expenses
$37,698,628
Net income
-$2,380,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.33$2.98$35.3$37.7$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.23$5.36$34.2$35.5$1.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.25$6.61$27.2$25.6$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$19.1$17.4$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.09$3.39$20.6$19.7$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.13$2.53$19.7$23.3$3.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.08$6.07$18.3$18.8$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.14$6.57$21.9$19.3$2.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.55$4.01$23.6$26.0$2.39
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.72$6.40$21.3$23.1$1.82
2014Detailed filing. Detailed filing data is available for this year.$9.03$0.81$8.23$23.2$24.5$1.36
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.83$9.58$23.9$24.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.28$10.1$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.19$9.35$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.21$7.25$17.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$27,213,513
Mission and Program Overview

Mission

Voluntary employee benefit association - a program to provide comprehensive health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,009,893$6,608,580▲ $1,598,687
Cash and Non-Interest-Bearing Accounts$4,382,362$6,101,692▲ $1,719,330
Accounts Receivable$800,422$722,848▼ $77,574
Prepaid Expenses and Deferred Charges-$36,960-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,182,784$6,861,500▲ $1,678,716
Liabilities
Accounts Payable and Accrued Expenses$172,891$252,920▲ $80,029
Total Liabilities$172,891$252,920▲ $80,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,009,893$6,608,580▲ $1,598,687
Total Liabilities and Net Assets / Fund Balance$5,182,784$6,861,500▲ $1,678,716
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Crystal BeasleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Lucent Health WiAdministrative FeesPO BOX 306411, Nashville, TN 37230-6411$1,867,036
Delta Dental Insurance CompanyAdministrative FeesPO BOX 887564, Los Angeles, CA 90088-7564$144,370
Unum LifeAdministrative FeesPO BOX 406955, Atlanta, GA 30384-6955$109,188
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,213,513
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,598,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,213,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,213,513
Total Revenue per Form 990
$27,213,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,280,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$17,334,672
Other Expenses---$5,987,531
Fees for Services Other---$2,272,373
Fees for Services Accounting---$20,250
Total Functional Expenses$0$0$0$25,614,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,614,826
Total Expenses per Audited Statements$25,614,826
Total Expenses per Form 990$25,614,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 2

“The trustee also serves as an officer of another business.”

Form 990, Part VI, Section A, Line 8A

“Davidson hotel company employee health care trust is a trust, all meetings are held at corporate level.”

Form 990, Part VI, Section A, Line 8B

“Davidson hotel company employee health care trust is a trust, all meetings are held at corporate level.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 draft was provided to the trustee prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davidson Hotel Company Employee Health
EIN
62-6176418
Phone
6783490909
Address
ONE RAVINIA DRIVE NO 1600, ATLANTA, GA 30346

Signing Officer

Name
Crystal Beasley
Title
Evp & General Counsel
Phone
6783490909
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Beasley
Formed
1983
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Jennings P Pitts
Phone
7703962200
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G:

“Adminstrative fees = $1,859,771 consulting fees = $306,850 miscellaneous fees = $11,012 professional services = $94,739”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The plan is subject to audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examinations for years prior to 2019.”

Raw XML Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0172891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252920
IRS990/AccountsReceivableGrp/BOYAmt0800422
IRS990/AccountsReceivableGrp/EOYAmt0722848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION - A PROGRAM TO PROVIDE COMPREHENSIVE HEALTH CARE
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt017334672
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRYSTAL BEASLEY
IRS990/BooksInCareOfDetail/PhoneNum06783490909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE RAVINIA DRIVE NO 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030346
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt04382362
IRS990/CashNonInterestBearingGrp/EOYAmt06101692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01867036
IRS990/ContractorCompensationGrp/CompensationAmt1144370
IRS990/ContractorCompensationGrp/CompensationAmt2109188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 306411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 887564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 406955
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0372306411
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1900887564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2303846955
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUCENT HEALTH WI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELTA DENTAL INSURANCE COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2UNUM LIFE
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE FEES
IRS990/ContractorCompensationGrp/ServicesDesc1ADMINISTRATIVE FEES
IRS990/ContractorCompensationGrp/ServicesDesc2ADMINISTRATIVE FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt017334672
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08280154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027213513
IRS990/CYRevenuesLessExpensesAmt01598687
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025614826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027213513
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION - A PROGRAM TO PROVIDE COMPREHENSIVE HEALTH CARE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt020250
IRS990/FeesForServicesOtherGrp/TotalAmt02272373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CRYSTAL BEASLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027213513
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0VOLUNTARY EMPLOYEE BENEFIT ASSOCIATION - A PROGRAM TO PROVIDE COMPREHENSIVE HEALTH CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05009893
IRS990/NetAssetsOrFundBalancesEOYAmt06608580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUMS PAID
IRS990/OtherExpensesGrp/TotalAmt05987531
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036960
IRS990/PrincipalOfficerNm0CRYSTAL BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018756735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18456778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018756735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18456778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt011513869
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05919353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019057359
IRS990/PYRevenuesLessExpensesAmt01624137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017433222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019057359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01598687
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05009893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06608580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025614826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027213513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt025614826
IRS990ScheduleD/TotalRevenuePerForm990Amt027213513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027213513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025614826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE ALSO SERVES AS AN OFFICER OF ANOTHER BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVIDSON HOTEL COMPANY EMPLOYEE HEALTH CARE TRUST IS A TRUST, ALL MEETINGS ARE HELD AT CORPORATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVIDSON HOTEL COMPANY EMPLOYEE HEALTH CARE TRUST IS A TRUST, ALL MEETINGS ARE HELD AT CORPORATE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 DRAFT WAS PROVIDED TO THE TRUSTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINSTRATIVE FEES = $1,859,771 CONSULTING FEES = $306,850 MISCELLANEOUS FEES = $11,012 PROFESSIONAL SERVICES = $94,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0475394301
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DAVIDSON HOTEL CO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0ONE RAVINIA DRIVE NO 1600
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030346
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018756735
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAVIDSON HOTEL CO LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05182784
IRS990/TotalAssetsEOYAmt06861500
IRS990/TotalAssetsGrp/BOYAmt05182784
IRS990/TotalAssetsGrp/EOYAmt06861500
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025614826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172891
IRS990/TotalLiabilitiesEOYAmt0252920
IRS990/TotalLiabilitiesGrp/BOYAmt0172891
IRS990/TotalLiabilitiesGrp/EOYAmt0252920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05009893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06608580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt027213513
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027213513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027213513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05182784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06861500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE RAVINIA DRIVE NO 1600
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030346
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP & GENERAL COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum06783490909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON HOTEL COMPANY EMPLOYEE HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0626176418
ReturnHeader/Filer/PhoneNum06783490909
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE RAVINIA DRIVE NO 1600
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030346
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581673613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT THRASHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 RIVERWOOD PARKWAY 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07703962200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNINGS P PITTS
ReturnHeader/ReturnTs02023-11-14T15:52:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEASLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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