Hamilton Health Care System Inc
- Assets
- $151.5m
- Revenue
- $24.9m
- Investments
- $9.3m
- Employees
- 148
- Location
- Dalton, GA
- Founding
- 08/1983
- Data as of
- 09/2023
- EIN
- 58-1519913
Organization Overview
Hamilton Health Care System Inc is located in Dalton, GA. The organization was established in 1983. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 09/2023, Hamilton Health Care System Inc employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Health Care System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Hamilton Health Care System Inc generated $24.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $24.7m during the year ending 09/2023. While expenses have increased by 4.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR AFFILIATED TAX-EXEMPT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORT FOR AFFILIATED TAX-EXEMPT ORGANIZATIONS LISTED IN SCHEDULE A, PART I.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
G Lamar Lyle Chairman | OfficerTrustee | 1 | $0 |
Don W Adcock Trustee | Trustee | 1 | $0 |
Robert M Chandler Vice Chairman | OfficerTrustee | 1 | $0 |
Charles N Dobbins Jr Trustee | Trustee | 1 | $0 |
Michael C Hartley MD Trustee | Trustee | 1 | $0 |
Eric E Jensen MD Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hsi Financial Services Inc Co Phoeni Purchased Services | 9/29/23 | $670,131 |
Nationwide Recovery Service Inc Collection Services | 9/29/23 | $509,197 |
Creditors Bureau Associates Collection Services | 9/29/23 | $437,331 |
Nemadji Research Corporation Collection Services | 9/29/23 | $316,938 |
Advent Health Partners Inc Collection Services | 9/29/23 | $307,569 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $112,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $112,500 |
| Total Program Service Revenue | $20,316,244 |
| Investment income | $2,304,948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,136,484 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,914,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,677,117 |
| Pension plan accruals and contributions | $477,438 |
| Other employee benefits | $5,282,922 |
| Payroll taxes | $627,415 |
| Fees for services: Management | $225,000 |
| Fees for services: Legal | $145,533 |
| Fees for services: Accounting | $131,515 |
| Fees for services: Lobbying | $26,319 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $299,236 |
| Fees for services: Other | $3,034,954 |
| Advertising and promotion | $1,016,530 |
| Office expenses | $2,301,215 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $155,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $933,462 |
| Insurance | $49,900 |
| All other expenses | $348,406 |
| Total functional expenses | $24,732,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,466,400 |
| Savings and temporary cash investments | $22,829,208 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,353,257 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,130 |
| Net Land, buildings, and equipment | $21,176,876 |
| Investments—publicly traded securities | $80,242,931 |
| Investments—other securities | $9,273,389 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,438 |
| Total assets | $151,459,629 |
| Accounts payable and accrued expenses | $9,467,119 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,057,014 |
| Total liabilities | $11,524,133 |
| Net assets without donor restrictions | $119,560,496 |
| Net assets with donor restrictions | $20,375,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $151,459,629 |