HAMILTON CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON CENTER INC (EIN 35-1140758)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349301644
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:18:25-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blue & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE AMERICAN SQUARE 2200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46282 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351140758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamilton Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 8122318323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Eighth Avenue | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melvin Burks | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3179373702 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela N Crawford CPA | PreparerPersonNm |
| PTIN | P00573197 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.112.196.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 07:23:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 38D9E49CC0CA71BE8938C550DFC6219FF2DB8390 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELVIN BURKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Eighth Avenue | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,093,162 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hamiltoncenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | HAMILTON CENTER PROVIDES OUTPATIENT AND DAY SERVICES TO MENTALLY ILL AND CHRONICALLY ADDICTED CHILDREN AND ADULTS, RESIDENTIAL AND INPATIENT SERVICES TO MENTALLY ILL ADULTS, PREVENTION AND EARLY INTERVENTION SERVICES TO CHILDREN AND FAMILIES AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 718 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,655,489 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,824,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,725,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,704,613 | CYProgramServiceRevenueAmt |
| PY Investment Income | $670,218 | PYInvestmentIncomeAmt |
| CY Investment Income | $785,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $446,931 | PYOtherRevenueAmt |
| CY Other Revenue | $152,304 | CYOtherRevenueAmt |
| PY Total Revenue | $37,497,889 | PYTotalRevenueAmt |
| CY Total Revenue | $37,466,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $119,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $58,889 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,687,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,620,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,079,941 | PYOtherExpensesAmt |
| CY Other Expenses | $8,908,560 | CYOtherExpensesAmt |
| PY Total Expenses | $34,887,102 | PYTotalExpensesAmt |
| CY Total Expenses | $36,588,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,610,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $877,792 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,751,817 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,612,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,051,516 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,527,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,700,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,084,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Hamilton Center exists to provide quality behavioral healthcare, wellness, and human development services to our community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,994,269 | ExpenseAmt |
| Grant | $58,889 | GrantAmt |
| Revenue | $14,815,820 | RevenueAmt |
| Desc | HAMILTON CENTER PROVIDES OUTPATIENT COUNSELING SERVICES IN TEN COUNTIES THROUGHOUT CENTRAL AND WEST CENTRAL INDIANA INCLUDING: VIGO, SULLIVAN, OWEN, GREENE, PUTNAM, CLAY, PARKE, VERMILLION, HENDRICKS AND MARION. SERVICES ARE PROVIDED BY A VARIETY OF PROFESSIONAL STAFF WITH VARIOUS SPECIALTY AREAS SOME OF WHOM INCLUDE: PSYCHIATRISTS, PSYCHOLOGISTS, SOCIAL WORKERS, LICENSED MENTAL HEALTH COUNSELORS, ADDICTION THERAPISTS, AND LICENSED MARRIAGE AND FAMILY THERAPISTS. Treatment is tailored to be as brief as necessary and is oriented toward improving the patient's quality of life and functioning - work, school and family activities. Services include individual, marital, group and family therapy, as well as psychological testing, psychiatric evaluation/treatment and addiction services. Continued on schedule O.Continued from page 2- DURING THE CURRENT YEAR, HAMILTON CENTER PROVIDED 250,581 OUTPATIENT VISITS TO 11,970 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,324,552 | ExpenseAmt |
| Revenue | $1,662,762 | RevenueAmt |
| Desc | Hamilton Center's Residential Services are rooted in the belief that the treatment of persons in need of longer term care be based in an authentic and least restrictive environment which is community-based and encourages interaction with others. Our goal is to assist clients in living in the community with independence, self-worth and dignity. Residential services include 24-hour supervised group homes, semi-independent living, and supported living arrangements where a client obtains his/her own housing and receives supervision from Hamilton Center's staff. Residential services are provided in Vigo and Marion counties. During the current year, Hamilton Center provided 19,509 Residential Days to 110 clients. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,708,960 | ExpenseAmt |
| Revenue | $4,918,029 | RevenueAmt |
| Desc | Hamilton Center operates a 24-hour adult psychiatric inpatient unit which is licensed by the Indiana Division of Mental Health and Addiction. Our 16-bed unit provides short-term stabilization and treatment for behavioral and addiction disorders. Inpatient treatment usually begins with a holistic assessment of the individual's physical health, emotional health, family life, social interaction and employment history. Treatment is conducted by a team of professionals which includes physicians, psychiatrists, social workers, nurses, activity therapists, psychiatric technicians, psychologists, case managers and other specialists. Continued on schedule O.Continued from page 2 - Staff psychiatrists make psychiatric evaluations and diagnoses, provide direct treatment and monitor individual progress. Treatment goals are individualized and developed by the client and the treatment team. Services take place in a supportive environment, which promotes understanding of the illness, improves self-esteem and communication skills, and helps the client's support system understand the illness and assist in care. The objective during a client's stay is to achieve stabilization so that he/she can return to a less restrictive environment as soon as possible with follow-up outpatient care. During the current year, Hamilton Center provided 5,553 Inpatient Days to 485 clients. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,518,154 | Infant and Toddler Services programs are early childhood programs for families with children from birth to three years of age. Their focus is to provide excellent supportive, educational and therapeutic services to enhance the lives of infants, young children and their families. Admission criteria is different for each program, but all services are free of charge to families. Infant and Toddler Services programs are preventative in nature and work with children and families to build on their strengths. We recognize that families with young children deal with challenging and often stressful situations. Our programs are designed to meet each family's interests and priorities as related to their child's growth and development. Services include written information, assistance in connecting with community services and/or extended support through home visits or group activities. Infant and Toddler Services consists of two major programs including Early Head Start and Healthy Families. Early Head Start is offered in Vigo county. Healthy Families is offered in Greene, Vermillion, Vigo and Sullivan counties in Indiana. During the current year, Early Head Start served 124 children, and Healthy Families served 358 women. | |
| $485,731 | Spectrum Services is the name of Hamilton Center's rehabilitation division. This division provides services to adults living in Vigo county in Indiana with disabilities and social limitations with the ultimate goal of maximizing independent living and full community inclusion. Spectrum Services is accredited by CARF, the Rehabilitation Accreditation Commission. During the current year, Hamilton Center provided 7079 Rehabilitation Services to 261 clients. | $386,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,003,885 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $386,738 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,031,666 | 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 | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 718 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE UTLEY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8122318323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Eighth Avenue | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Joseph Etling | ||||||||
| Board President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aaron Loudermilk | ||||||||
| Board Vice President | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Swaim | ||||||||
| Board Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Cannon | ||||||||
| Board Secretary (Nov-Jun) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Hagemeyer | ||||||||
| Former Board Secretary (July-Oct) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeffery Cheeks | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Ewing | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Krista Grange | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Hire | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rachel Leslie | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Noel | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Haley Ringwald | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anastasia Scott | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Steele | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Stevens | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Winning | ||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bobby Moore | ||||||||
| Former Board Member (July-Oct) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mel Burks | ||||||||
| Chief Executive Officer | 40.00 | 1.00 | Yes (X) | $453,738 | $0 | $405 | ||
| Ashan Mahmood | ||||||||
| meDICAL DIRECTOR | 40.00 | 0.00 | $271,283 | $0 | $9,922 | Yes (X) | ||
| RUTHGAYLE STITH | ||||||||
| Psychiatrist | 40.00 | 0.00 | $207,945 | $0 | $1,381 | Yes (X) | ||
| Patrick Zirnheld | ||||||||
| Psychiatrist | 40.00 | 0.00 | $160,521 | $0 | $5,833 | Yes (X) | ||
| John Browning | ||||||||
| Consultant | 40.00 | 0.00 | $137,613 | $0 | $8,975 | Yes (X) | ||
| Masooma Sheikh | ||||||||
| Psychiatrist | 40.00 | 0.00 | $144,360 | $0 | $1,220 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,375,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Union Hospital | |||||
| 1606 N 7th St | Terre Haute | IN | 47804 | Dietary, Laundry and Pharmacy Services | $323,167 |
| Advantage Counseling | |||||
| 1005 E Main St | Plainfield | IN | 46168 | CONTRACTED COMPUTER MAINTENANCE | $127,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $22,652 | FederatedCampaignsAmt |
| Fundraising | $21,852 | FundraisingAmt |
| Government Grants | $14,679,976 | GovernmentGrantsAmt |
| All Other Contributions | $99,698 | AllOtherContributionsAmt |
| Total Contributions | $14,824,178 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Revenue | 900099 | $21,568,824 | $21,568,824 |
| Group Home Rental Revenue | 900099 | $135,789 | $135,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,704,613 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,159 | TotalRevenueColumnAmt |
| Exclusion | $680,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,710,950 | SecuritiesAmt |
| Other | $7,886 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,612,100 | SecuritiesAmt |
| Other | $1,883 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,850 | SecuritiesAmt |
| Other | $6,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,853 | TotalRevenueColumnAmt |
| Exclusion | $104,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,068 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,072 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,004 | TotalRevenueColumnAmt |
| Exclusion | -$5,004 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Represt. Payee Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,736 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,572 | TotalRevenueColumnAmt |
| Exclusion | $78,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,466,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,783,349 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $858,580 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,889 | TotalAmt |
| Program Services | $58,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,207 | TotalAmt |
| Program Services | $369,101 | ProgramServicesAmt |
| Management And General | $104,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,226,868 | TotalAmt |
| Program Services | $15,776,957 | ProgramServicesAmt |
| Management And General | $4,449,911 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,293 | TotalAmt |
| Program Services | $678,829 | ProgramServicesAmt |
| Management And General | $191,464 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,556,187 | TotalAmt |
| Program Services | $3,553,826 | ProgramServicesAmt |
| Management And General | $1,002,361 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,311 | TotalAmt |
| Program Services | $1,165,563 | ProgramServicesAmt |
| Management And General | $328,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,320,476 | TotalAmt |
| Program Services | $660,238 | ProgramServicesAmt |
| Management And General | $660,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,529 | TotalAmt |
| Program Services | $68,594 | ProgramServicesAmt |
| Management And General | $36,935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,616 | TotalAmt |
| Program Services | $969,530 | ProgramServicesAmt |
| Management And General | $408,086 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,535 | TotalAmt |
| Program Services | $1,064,337 | ProgramServicesAmt |
| Management And General | $300,198 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,305 | TotalAmt |
| Program Services | $409,738 | ProgramServicesAmt |
| Management And General | $115,567 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,898 | TotalAmt |
| Program Services | $79,949 | ProgramServicesAmt |
| Management And General | $79,949 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,413 | TotalAmt |
| Program Services | $1,138,418 | ProgramServicesAmt |
| Management And General | $612,995 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,096 | TotalAmt |
| Program Services | $319,212 | ProgramServicesAmt |
| Management And General | $171,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Hospital Assessment Fee | $677,476 | $677,476 | |
| Dues and Susbsript | $410,087 | $41,009 | $369,078 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,129 | TotalAmt |
| Management And General | $725,129 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,588,315 | TotalAmt |
| Program Services | $27,031,666 | ProgramServicesAmt |
| Management And General | $9,556,649 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,755,792 | BOYAmt |
| EOY | $25,608,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,709 | BOYAmt |
| EOY | $618,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,065 | BOYAmt |
| EOY | $4,619,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,194 | BOYAmt |
| EOY | $309,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,124,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,303,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,690,728 | BOYAmt |
| EOY | $10,820,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,281 | BOYAmt |
| EOY | $1,923,698 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,644,048 | BOYAmt |
| EOY | $2,713,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,751,817 | BOYAmt |
| EOY | $46,612,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,175 | BOYAmt |
| EOY | $3,804,353 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,870 | BOYAmt |
| EOY | $208,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,471 | BOYAmt |
| EOY | $1,515,011 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,051,516 | BOYAmt |
| EOY | $5,527,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,456,234 | BOYAmt |
| EOY | $39,795,428 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,067 | BOYAmt |
| EOY | $1,289,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,700,301 | BOYAmt |
| EOY | $41,084,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,751,817 | BOYAmt |
| EOY | $46,612,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $877,792 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $506,418 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Hamilton Center has been determined by the IRS to be a public charity under IRS Code 170(B)(1)(A)(III). Per Schedule H instructions, only organizations that operated at least one facility that is, or is required to be, licensed, registered, or similarly recognized by a state as a hospital is required to complete the schedule. Hamilton Center is a private mental health institution licensed under the family and social services administration, division of mental health and addictions, and is not licensed as a hospital for the state of Indiana. | ExplanationTxt |
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 | $3,246 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,246 | 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 | PORTION OF DUES ATTRIBUTED TO LOBBYING PAID TO THE FOLLOWING ORGANIZATIONS: INDIANA CHAMBER OF COMMERCE, INDIANAPOLIS CHAMBER OF COMMERCE, TERRE HAUTE CHAMBER OF COMMERCE, AND THE IN COUNCIL OF COMMUNITY MENTAL HEALTH CENTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $166,000 | BeginningBalanceAmt |
| Additions During Year | $1,664,607 | AdditionsDuringYearAmt |
| Distributions During Year | $1,627,920 | DistributionsDuringYearAmt |
| Ending Balance | $202,687 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,952 | BeginningYearBalanceAmt |
| Contributions | $57,445 | ContributionsAmt |
| Investment Earnings Or Losses | $91,567 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $685 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,874 | OtherExpendituresAmt |
| Administrative Expenses | $179 | AdministrativeExpensesAmt |
| End Year Balance | $1,307,226 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,357,607 | BeginningYearBalanceAmt |
| Contributions | $26,588 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,339 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,736 | OtherExpendituresAmt |
| Administrative Expenses | $168 | AdministrativeExpensesAmt |
| End Year Balance | $1,260,952 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,431,167 | BeginningYearBalanceAmt |
| Contributions | $97,145 | ContributionsAmt |
| Investment Earnings Or Losses | $38,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,057 | OtherExpendituresAmt |
| Administrative Expenses | $181 | AdministrativeExpensesAmt |
| End Year Balance | $1,357,607 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,714,284 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $117,968 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,903 | OtherExpendituresAmt |
| Administrative Expenses | $182 | AdministrativeExpensesAmt |
| End Year Balance | $1,431,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,428,049 | BeginningYearBalanceAmt |
| Contributions | $320,806 | ContributionsAmt |
| Investment Earnings Or Losses | $78,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,054 | OtherExpendituresAmt |
| Administrative Expenses | $167 | AdministrativeExpensesAmt |
| End Year Balance | $1,714,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.98610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,028,788 | OtherCostOrOtherBasisAmt |
| Book Value | $2,028,788 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,863,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,029,572 | DepreciationAmt |
| Book Value | $6,833,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,720 | DepreciationAmt |
| Book Value | $26,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,175,436 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,247,227 | DepreciationAmt |
| Book Value | $1,928,209 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,734 | OtherCostOrOtherBasisAmt |
| Book Value | $2,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,820,590 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Related Party Receivables | $2,534,741 |
| Due from subsidiary | $78,813 |
| Deferred Compensation | $99,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,713,002 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Estimated Third-Party Settlements | $1,415,563 |
| Deferred Compensation | $99,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,515,011 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,985,597 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $506,418 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $506,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,479,179 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,072 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,466,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,601,387 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,072 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,072 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,588,315 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,588,315 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1b: | Held funds for patients - representative payee accounts |
| Part V, Line 4: | The majority of endowment funds are Temporarily restricted net assets. These funds are limited by donors to a specific time period or purpose. Restrictions primarily relate to utilizing assets for specific behavioral health and education programs. The remainder of the endowment funds are held by a community foundation trust on behalf of Hamilton Center with only the investment income available for the center's charitable purpose. |
| Part X, Line 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| Part XI, Line 4b - Other Adjustments: | Special Event Expenses |
| Part XII, Line 2d - Other Adjustments: | Special Event Expenses |
| Parts XI, XIII, and XIII | THESE SECTIONS ARE NOT REQUIRED AS THE ORGANIZATION IS PART OF A CONSOLIDATED FINANCIAL STATEMENT. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM AND PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hamilton Center Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $29,920 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,068 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,055 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $576 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $865 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $29,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,068 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,055 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $576 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $865 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,004 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| St Ann's Clinic | |||||||
| 1436 Locust Street | Terre Haute | IN | 47804 | 351947580 | 501c3 | $12,000 | Cash Assistance |
| North Clay Middle School | |||||||
| 3450 W State Road 340 | brazil | IN | 47834 | $7,403 | PBIS Grant | ||
| Northeast East Elementary School | |||||||
| PO Box 494 | Hymera | IN | 47855 | $8,707 | PBIS Grant | ||
| Northeast Middle School | |||||||
| 620 N Washington St | Shelburn | IN | 47879 | $6,497 | PBIS Grant | ||
| Van Buren Elementary School | |||||||
| 2075 E Co Rd 1200 N | Brazil | IN | 47834 | $6,267 | PBIS Grant | ||
| Forest Park School | |||||||
| 800 S Alabama | Brazil | IN | 47834 | $18,015 | PBIS Grant | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | No grant funds were awarded to the recipients included on Schedule I. The assistance provided were one time contributions to other organizations that do not require monitoring of the recipient's use by Hamilton Center. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mel Burks | ||||||||||||||
| Chief Executive Officer | $383,653 | $0 | $30,000 | $0 | $40,085 | $0 | $0 | $0 | $405 | $0 | $454,143 | $0 | $0 | $0 |
| Ashan Mahmood | ||||||||||||||
| meDICAL DIRECTOR | $256,500 | $0 | $13,313 | $0 | $1,470 | $0 | $0 | $0 | $9,922 | $0 | $281,205 | $0 | $0 | $0 |
| RUTHGAYLE STITH | ||||||||||||||
| Psychiatrist | $206,582 | $0 | $150 | $0 | $1,213 | $0 | $0 | $0 | $1,381 | $0 | $209,326 | $0 | $0 | $0 |
| Patrick Zirnheld | ||||||||||||||
| Psychiatrist | $159,957 | $0 | $150 | $0 | $414 | $0 | $0 | $0 | $5,833 | $0 | $166,354 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 6 | FormAndLineReferenceDesc |
| Explanation | Hamilton Center has a performance based evaluation system that includes individual goal setting and evaluation annually. If thresholds for performance are met and HCI has income in excess of budgeted levels employees share in the excess and are paid as a percentage of salary. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The process for reviewing the form 990 included a review by the Chief Financial Officer and Director of Accounting. Additionally, The full board received a secure link to the Form 990 via email for review prior to filing which is reflected in the minutes to the board. |
| Form 990, Part VI, Section B, line 12c | Hamilton Center regularly and consistently monitors and enforces compliance with the written Conflict of Interest policy as follows: 1.Completion of a Uniform Conflict of Interest Disclosure Statement as designated in the corporate policy. 2.Notifications to supervisors and Board President as conflicts are determined. 3.Barring action by the employee or recusing from activities Board members until the conflict is resolved. 4.Alternatives are investigated and decisions are made to satisfactorily resolve the conflict up to and including termination of employment or Board resignation. The Chief Executive Officer has final decision authority when employees are involved and the Board President has final decision authority when Board Members are involved. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTORS, AND MEDICAL DIRECTOR ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AS FOLLOWS: 1.COMPARABILITY DATA IS GATHERED BASED ON SIMILAR ORGANIZATIONS, SIMILAR CIRCUMSTANCES, GEOGRAPHICAL APPLICABILITY, EDUCATION, AND EXPERIENCE. 2.ONLY INDEPENDENT MEMBERS OF THE BOARD ARE ALLOWED TO REVIEW AND ESTABLISH COMPENSATION. 3.COMPENSATION DECISIONS ARE DOCUMENTED CONCURRENTLY DURING THE DECISION MAKING PROCESS AND ARE REFLECTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Section C, line 19 | Upon written request received via U.S. Mail to 620 Eighth Avenue, Terre Haute, IN 47804, Hamilton Center makes its governing documents, conflict of interest policy, and financial statements available to the public by return mail. |
| Form 990, Part XII, Line 2c, Oversight of Audit: | The board of directors assumes responsibility for oversight of the audit of the financial statements and no processes have changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON CENTER FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Eighth Ave | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455468380 | EIN |
| Primary Activities | Fundraising / Health and Welfare promotion | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamilton Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCI Property Development Lange Apartments | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Eighth Avenue | AddressLine1Txt |
| City | Terre Haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800077891 | EIN |
| Primary Activities | Low income housing | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCI Property Development Organization Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$18 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $259 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCI PROPERTY DEVELOPMENT ORGANIZATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Eighth Avenue | AddressLine1Txt |
| City | Terre haute | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562396950 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $32,509 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $375,788 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments