HAMILTON HEALTH CARE SYSTEM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HAMILTON HEALTH CARE SYSTEM INC (EIN 58-1519913)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-13
IRS object ID: 202512259349300436
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-13T11:05:30-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621517792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PYA P C	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2220 SUTHERLAND AVE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37919	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581519913	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON HEALTH CARE SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAMI	BusinessNameControlTxt
Phone	7062726115	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1Txt
City	DALTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	307221168	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JULIE A SOEKORO	PersonNm
Person Title	VP/CFO	PersonTitleTxt
Phone	7062726115	PhoneNum
Signature	2025-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBORAH O ERNSBERGER	PreparerPersonNm
PTIN	P00364912	PTIN
Phone	8656730844	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	VITRUVIAN HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JEFFREY D MYERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1Txt
City	DALTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	307221168	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$72,333,999	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAMILTONHEALTH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT FOR AFFILIATED TAX-EXEMPT ORGANIZATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$112,500	PYContributionsGrantsAmt
CY Contributions Grants	$981,671	CYContributionsGrantsAmt
PY Program Service Revenue	$20,316,244	PYProgramServiceRevenueAmt
CY Program Service Revenue	$19,892,681	CYProgramServiceRevenueAmt
PY Investment Income	$3,441,432	PYInvestmentIncomeAmt
CY Investment Income	$4,920,995	CYInvestmentIncomeAmt
PY Other Revenue	$1,044,279	PYOtherRevenueAmt
CY Other Revenue	$1,019,935	CYOtherRevenueAmt
PY Total Revenue	$24,914,455	PYTotalRevenueAmt
CY Total Revenue	$26,815,282	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,064,892	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,608,046	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,667,791	PYOtherExpensesAmt
CY Other Expenses	$17,177,585	CYOtherExpensesAmt
PY Total Expenses	$24,732,683	PYTotalExpensesAmt
CY Total Expenses	$34,785,631	CYTotalExpensesAmt
PY Revenues Less Expenses	$181,772	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$7,970,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$151,459,629	TotalAssetsBOYAmt
Total Assets EOY	$115,187,487	TotalAssetsEOYAmt
Total Liabilities BOY	$11,524,133	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,740,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$139,935,496	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,446,596	NetAssetsOrFundBalancesEOYAmt
Mission	WE PROVIDE LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,248,305	ExpenseAmt
Revenue	$19,892,681	RevenueAmt
Desc	PROVIDE SUPPORT FOR AFFILIATED TAX-EXEMPT ORGANIZATIONS LISTED IN SCHEDULE A, PART I.	Desc
Total Program Service Expenses	$34,248,305	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	136	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE A SOEKORO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7062782105	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 MEMORIAL DRIVE	AddressLine1Txt
City	DALTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30720	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
G LAMAR LYLE
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON W ADCOCK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT M CHANDLER
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES N DOBBINS JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT K ESTES JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
J DAVID GREGG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL C HARTLEY MD
TRUSTEE	1.00	Yes (X)		$0	$765,873	$38,072	40.00
ERIC E JENSEN MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRYAN E MCALLISTER
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GARY A MIDDLETON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY D MYERS
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$1,554,539	$0	$119,279
JOHN P NEAL III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HENRY C THARPE JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JULIE A SOEKORO
CFO/TREASURER	40.00		Yes (X)	$701,558	$0	$109,497
RANDALL F FOSTER
ASSISTANT TREASURER	40.00		Yes (X)	$250,878	$0	$13,002
SANDRA D MCKENZIE
PRESIDENT OF OPERATIONS	40.00		Yes (X)	$962,708	$0	$56,457
VALERIE BRANTLEY
VICE PRESIDENT	40.00			$670,365	$0	$47,949		Yes (X)
JOHN FORRESTER
VICE PRESIDENT/CIO	40.00			$447,472	$0	$26,399		Yes (X)
TYLER S KENDALL
VICE PRESIDENT	40.00			$371,167	$0	$21,462		Yes (X)
LISA LOVELACE
VICE PRESIDENT	1.00			$535,098	$0	$48,610	40.00	Yes (X)
KRISTINE GODFREY
VICE PRESIDENT	12.00			$278,652	$0	$23,747	28.00	Yes (X)
TODD HARRISON
EXEC, DIR, GOV'T & COMMUNITY AFFAIRS	40.00			$228,333	$0	$15,047	1.00		Yes (X)
ALANA SULLIVAN
DIRECTOR OF CORPORATE COMPLIANCE	40.00			$221,524	$0	$11,425			Yes (X)
SAVANNAH MOORE
DEPUTY GENERAL COUNSEL	40.00			$199,658	$0	$12,327			Yes (X)
STEVEN P BRIDENSTINE
DIRECTOR FINANCE	40.00			$196,052	$0	$1,111			Yes (X)
TRAVIS HOLLY
GENERAL COUNSEL	40.00			$182,428	$0	$10,390			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,800,432	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$765,873	TotReportableCompRltdOrgAmt
Total Other Compensation	$554,774	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HSI FINANCIAL SERVICES INC CO PHOENI
1000 CIRCLE 75 PKWY	ATLANTA	GA	30339	PURCHASED SERVICES	$717,755
HBCS
118 LUKENS DR	NEW CASTLE	DE	19720	COLLECTION SERVICES	$498,015
CREDITORS BUREAU ASSOCIATES
112 WARD STREET	MACON	GA	31204	COLLECTION SERVICES	$432,573
NATIONWIDE RECOVERY SERVICE INC
5655 PEACHTREE PKWY STE 211	NORCROSS	GA	30092	COLLECTION SERVICES	$426,821
NEMADJI RESEARCH CORPORATION
7564 BIRCH STREET PO BOX 100	BRUNO	MN	55712	COLLECTION SERVICES	$271,494

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Related Organizations	$981,671	RelatedOrganizationsAmt
Total Contributions	$981,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$19,892,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,892,681	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$19,892,681	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,539,762	TotalRevenueColumnAmt
Exclusion	$1,539,762	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$48,899,950	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$45,518,717	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,381,233	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,381,233	TotalRevenueColumnAmt
Exclusion	$3,381,233	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,019,935	TotalRevenueColumnAmt
Exclusion	$1,019,935	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,019,935	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,815,282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,892,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,940,930	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,031,621	TotalAmt
Program Services	$11,031,621	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$351,851	TotalAmt
Program Services	$351,851	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,556,980	TotalAmt
Program Services	$5,556,980	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$667,594	TotalAmt
Program Services	$667,594	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$225,000	TotalAmt
Management And General	$225,000	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$125,881	TotalAmt
Program Services	$125,881	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$136,148	TotalAmt
Program Services	$136,148	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$25,027	TotalAmt
Management And General	$25,027	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$287,299	TotalAmt
Management And General	$287,299	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,132,824	TotalAmt
Program Services	$11,132,824	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,492,683	TotalAmt
Program Services	$1,492,683	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,390,596	TotalAmt
Program Services	$2,390,596	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$161,499	TotalAmt
Program Services	$161,499	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$907,096	TotalAmt
Program Services	$907,096	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$49,923	TotalAmt
Program Services	$49,923	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$243,609	TotalAmt
Program Services	$243,609	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,785,631	TotalAmt
Program Services	$34,248,305	ProgramServicesAmt
Management And General	$537,326	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,466,400	BOYAmt
EOY	$4,109,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,829,208	BOYAmt
EOY	$2,787,102	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,353,257	BOYAmt
EOY	$4,252,067	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$9,500,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,130	BOYAmt
EOY	$139,363	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$26,177,758	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,900,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,176,876	BOYAmt
EOY	$20,276,840	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$80,242,931	BOYAmt
EOY	$67,657,694	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,273,389	BOYAmt
EOY	$6,256,741	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$35,438	BOYAmt
EOY	$208,372	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,459,629	BOYAmt
EOY	$115,187,487	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,467,119	BOYAmt
EOY	$4,510,854	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,057,014	BOYAmt
EOY	$3,230,037	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,524,133	BOYAmt
EOY	$7,740,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,560,496	BOYAmt
EOY	$107,446,596	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,375,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,935,496	BOYAmt
EOY	$107,446,596	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$151,459,629	BOYAmt
EOY	$115,187,487	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$7,970,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,371,081	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$32,889,632	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
HAMILTON AMBULATORY SURGERY CENTER
582654791	3	Yes (1)	$0	$0
HAMILTON MEDICAL CENTER INC
581519911	3	Yes (1)	$0	$0
HAMILTON EMERGENCY MEDICAL SERVICES INC
581651002	10	Yes (1)	$4,000,000	$0
HLTC INC
582341574	10	Yes (1)	$2,150,000	$0
ROYAL OAK COMMUNITY LTD
582373427	3	Yes (1)	$150,000	$0
WHITFIELD HEALTHCARE FOUNDATION INC
510175056	3	Yes (1)	$0	$0
WHITFIELD PLACE INC
582103085	10	Yes (1)	$0	$0
HAMILTON CHILDREN'S INSTITUTE
823312912	10	Yes (1)	$1,825,000	$0
DALTON SENIOR HOUSING INC
581518011	10	Yes (1)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$8,125,000	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (1)	MajorityDirTrstSupportedOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$25,027	OtherActivitiesAmt
Total Lobbying Expenditures	$25,027	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION AND THE GEORGIA HOSPITAL ASSOCIATION. EACH YEAR, A PORTION OF DUES PAID TO THESE ORGANIZATONS IS ALLOCATED TO LOBBYING EFFORTS ENGAGED BY THESE ORGANIZATIONS ON BEHALF OF THEIR MEMBERSHIP BODIES. THE AMOUNT ON LINE 1(I) ABOVE IS AN ESTIMATION OF THE LOBBYING PORTION OF DUES PAID FOR THE FISCAL YEAR.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,141,372	OtherCostOrOtherBasisAmt
Book Value	$1,141,372	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,990,021	OtherCostOrOtherBasisAmt
Depreciation	$3,923,924	DepreciationAmt
Book Value	$18,066,097	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$521,368	OtherCostOrOtherBasisAmt
Depreciation	$299,172	DepreciationAmt
Book Value	$222,196	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,524,997	OtherCostOrOtherBasisAmt
Depreciation	$1,677,822	DepreciationAmt
Book Value	$847,175	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,276,840	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
TIMBERLAND INVESTMENTS	$2,697,092	F
REAL ESTATE	$3,559,649	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,256,741	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$21,941
ASSETS HELD ON BEHALF OF OTHERS	$3,137,646
LONG TERM LEASE LIABILITIES	$70,450

Field	Value	IRS element (for citing)
Total Liability	$3,230,037	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SYSTEM HAS ADOPTED PROCEDURES FOR DETERMINING THE EXISTENCE OF UNCERTAIN TAX POSITIONS AND THE RELATED TIMING AND AMOUNT OF THEIR IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY D MYERS
PRESIDENT/CEO	$955,417	$0	$407,381	$0	$191,741	$0	$65,774	$0	$53,505	$0	$1,673,818	$0	$49,274	$0
SANDRA D MCKENZIE
PRESIDENT OF OPERATIONS	$392,340	$0	$498,290	$0	$72,078	$0	$27,936	$0	$28,521	$0	$1,019,165	$0	$11,436	$0
JULIE A SOEKORO
CFO/TREASURER	$402,839	$0	$141,073	$0	$157,646	$0	$28,067	$0	$81,430	$0	$811,055	$0	$11,567	$0
MICHAEL C HARTLEY MD
TRUSTEE	$0	$456,363	$0	$263,800	$0	$45,710	$0	$36,766	$0	$1,306	$0	$803,945	$0	$20,266
VALERIE BRANTLEY
VICE PRESIDENT	$421,291	$0	$141,111	$0	$107,963	$0	$16,162	$0	$31,787	$0	$718,314	$0	$3,597	$0
LISA LOVELACE
VICE PRESIDENT	$289,431	$0	$128,195	$0	$117,472	$0	$16,500	$0	$32,110	$0	$583,708	$0	$0	$0
JOHN FORRESTER
VICE PRESIDENT/CIO	$242,295	$0	$87,058	$0	$118,119	$0	$14,979	$0	$11,420	$0	$473,871	$0	$2,183	$0
TYLER S KENDALL
VICE PRESIDENT	$214,804	$0	$79,990	$0	$76,373	$0	$12,714	$0	$8,748	$0	$392,629	$0	$0	$0
KRISTINE GODFREY
VICE PRESIDENT	$200,332	$0	$73,283	$0	$5,037	$0	$2,691	$0	$21,056	$0	$302,399	$0	$0	$0
RANDALL F FOSTER
ASSISTANT TREASURER	$193,555	$0	$24,306	$0	$33,017	$0	$11,979	$0	$1,023	$0	$263,880	$0	$0	$0
TODD HARRISON
EXEC, DIR, GOV'T & COMMUNITY AFFAIRS	$139,559	$0	$16,713	$0	$72,061	$0	$9,585	$0	$5,462	$0	$243,380	$0	$0	$0
ALANA SULLIVAN
DIRECTOR OF CORPORATE COMPLIANCE	$184,447	$0	$17,884	$0	$19,193	$0	$10,925	$0	$500	$0	$232,949	$0	$0	$0
SAVANNAH MOORE
DEPUTY GENERAL COUNSEL	$164,778	$0	$18,344	$0	$16,536	$0	$10,004	$0	$2,323	$0	$211,985	$0	$0	$0
STEVEN P BRIDENSTINE
DIRECTOR FINANCE	$177,517	$0	$17,792	$0	$743	$0	$0	$0	$1,111	$0	$197,163	$0	$0	$0
TRAVIS HOLLY
GENERAL COUNSEL	$155,055	$0	$16,218	$0	$11,155	$0	$9,084	$0	$1,306	$0	$192,818	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE PERSONAL USE PORTION OF BOTH SPOUSAL TRAVEL AND SOCIAL CLUB DUES ARE INCLUDED IN THE RECIPIENTS TAXABLE WAGES.

PART I, LINE 4B

THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $49,274 - SANDRA D. MCKENZIE - $11,436 - JULIE A. SOEKORO - $11,567 - JOHN FORRESTER - $2,183 - VALERIE BRANTLEY - $3,597 - MICHAEL C. HARTLEY, M.D. - $20,266 THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED SERP PLANS: - JEFFREY D. MYERS - $405,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	BOARD MEMBERS G. LAMAR LYLE AND ROBERT K. ESTES, JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY EXECUTIVE MANAGEMENT. 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 BOAD 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 REQUIRED 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 B, LINE 15	UNDER A BOARD RESOLUTION, THE FINANCE & AUDIT COMMITTEE OF HAMILTON HEALTH CARE SYSTEM HAS THE AUTHORITY TO TAKE ACTION ON BEHALF OF THE BOARD WITH RESPECT TO THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE FINANCE & AUDIT COMMITTEE OF HAMILTON HEALTH CARE SYSTEM MAINTAINS MINUTES OF ITS PROCEDURES. ON AN ANNUAL BASIS THE FINANCE & AUDIT COMMITTEE OF HAMILTON HEALTH CARE SYSTEM WILL MEET TO SET THE ANNUAL COMPENSATION OF THE PRESIDENT/CEO. THIS ACTION IS BASED ON CONSULTATION WITH A THIRD PARTY CONSULTING FIRM TO REVIEW THE TOTAL COMPENSATION OF THE CEO AND KEY EMPLOYEES SUCH THAT TOTAL COMPENSATION PACKAGES ARE CONSIDERED FAIR MARKET AND NOT EXCESSIVE.
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.
FORM 990, PART IX, LINE 11G	PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,293,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,293,793. CONSULTING FEES: PROGRAM SERVICE EXPENSES 7,839,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,839,031.
FORM 990, PART XI, LINE 9:	EQUITY TRANSFER TO RELATED ENTITIES -12,521,130. DISTRIBUTION TO ASCI -20,375,000. LIABILITY CLAIMS NOT REPORTED 6,498.
FORM 990, PART XII, LINE 2	THE FINANCIAL STATEMENTS OF HAMILTON HEALTH CARE SYSTEM, INC. ARE AUDITED ON A CONSOLIDATED BASIS TO INCLUDE ALL AFFILIATES OF THE SYSTEM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
DALTON SENIOR HOUSING INC
519 WEST HAWTHORNE STREET	DALTON	GA	30720	581518011	LOW-INCOME HOUSING	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
HAMILTON AMBULATORY SURGERY CENTER INC
PO BOX 1168	DALTON	GA	30722	582654791	SURGICAL SERVICES	GA	501(C)(3)	LINE 3	HAMILTON MEDICAL CENTER INC	Yes (1)
HAMILTON EMERGENCY MEDICAL SERVICES INC
PO BOX 1168	DALTON	GA	30722	581651002	EMERGENCY MEDICAL	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
HAMILTON MEDICAL CENTER INC
PO BOX 1168	DALTON	GA	30722	581519911	HEALTHCARE	GA	501(C)(3)	LINE 3	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
HAMILTON PHYSICIAN GROUP INC
PO BOX 1168	DALTON	GA	30722	271198701	PHYSICIAN PRACTICE	GA	501(C)(3)	LINE 3	HAMILTON MEDICAL CENTER INC	Yes (1)
HLTC INC
PO BOX 1168	DALTON	GA	30722	582341574	LONG TERM ELDERLY CARE	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
ROYAL OAK COMMUNITY LTD
PO BOX 1900	DALTON	GA	30722	581970228	SENIOR LIVING SERVICES	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
WHITFIELD PLACE INC
PO BOX 1168	DALTON	GA	30722	582103085	LOW-INCOME HOUSING	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
DALTON-WHITFIELD COUNTY HOSPITAL LIABILITY TRUST
PO BOX 1168	DALTON	GA	30722	581331514	LIABILITY CLAIMS COVERAGE	GA	501(C)(3)	LINE 12C, III-FI	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
WHITFIELD HEALTHCARE FOUNDATION INC
PO BOX 1168	DALTON	GA	30722	510175056	FUNDS FOR HEALTHCARE	GA	501(C)(3)	LINE 12B, II	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
HAMILTON CHILDREN'S INSTITUTE
PO BOX 1168	DALTON	GA	30722	823312912	PEDIATRIC DEVELOPMENTAL/BEHAVIORAL HEALTH TREATMENT	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)
HAMILTON ORTHOPEDIC SURGERY CENTER
1104 PROFESSIONAL BLVD	DALTON	GA	30720	873430438	ORTHOPEDIC SURGERY CENTER	GA	501(C)(3)	LINE 10	HAMILTON HEALTH CARE SYSTEM INC	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON ORTHOPEDIC SURGERY CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1168	AddressLine1Txt
City	DALTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30720	ZIPCd

Field	Value	IRS element (for citing)
EIN	873430438	EIN
Primary Activities	ORTHOPEDIC SURGERY CENTER	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
HAMILTON HEALTH FIRST INC
PO BOX 1168	DALTON	GA	307221168	581694713	PREFERRED PROVIDER ORGANIZATION	GA	N/A	C	0
HMC HOLDINGS INC
PO BOX 1168	DALTON	GA	307221168		TITLE HOLDING	GA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (21 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HLTC INC
D	$2,150,000	Y/E BALANCE
HAMILTON CHILDREN'S INSTITUTE
D	$1,825,000	Y/E BALANCE
HAMILTON EMERGENCY MEDICAL SERVICES
D	$4,000,000	Y/E BALANCE
ROYAL OAK COMMUNITY LTD
D	$150,000	Y/E BALANCE
HAMILTON EMERGENCY MEDICAL SERVICES
E	$100,000	Y/E BALANCE
DALTON SENIOR HOUSING
E	$120,000	Y/E BALANCE
WHITFIELD PLACE
E	$80,000	Y/E BALANCE
HAMILTON MEDICAL CENTER
O	$7,564,788	FMV
HAMILTON MEDICAL CENTER
P	$9,775,296	FMV
ROYAL OAK COMMUNITY LTD
P	$70,455	FMV
HAMILTON MEDICAL CENTER
K	$17,340,000	FMV
HAMILTON EMERGENCY MEDICAL SERVICES
K	$156,000	FMV
HLTC INC
K	$660,000	FMV
WHITFIELD HEALTHCARE FOUNDATION
K	$238,163	FMV
ROYAL OAK COMMUNITY LTD
K	$228,000	FMV
HAMILTON CHILDREN'S INSTITUTE
K	$99,996	FMV
HAMILTON EMERGENCY MEDICAL SERVICES
R	$4,635,591	FMV
HLTC INC
R	$3,087,591	FMV
HAMILTON CHILDREN'S INSTITUTE
R	$4,073,402	FMV
ROYAL OAK COMMUNITY LTD
R	$724,546	FMV
BRADLEY MEDICAL CENTER
R	$147,152	FMV