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Nonprofiteer
← HAMILTON CHILDRENS INSTITUTE INC

Form 990 for tax year 2022

Filed by HAMILTON CHILDRENS INSTITUTE INC.

Totals

Total revenue
$3,918,409
Total expenses
$4,650,171
Contributions and grants received
$2,547,480
Grants paid
$0
Program service revenue
$1,357,646
Investment income
$0
Other revenue
$13,283
Total assets, end of year
$598,262
Total liabilities, end of year
$1,976,132
Net assets or fund balances, end of year
-$1,377,870
Program services expenses (Part IX)
$4,550,171
Management and general expenses
$100,000
Fundraising expenses
$0
Program service expenses (Part III)
$4,550,171

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $2,547,480

  • 2a · Program service revenue: NET PATIENT SERVICE RE

    total $1,357,646 · related or exempt $1,357,646

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,283 · related or exempt $13,283

  • 11e · Other revenue, total

    $13,283

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,311,144 · program services $2,311,144

  • 8 · Pension plan contributions

    total $89,580 · program services $89,580

  • 9 · Other employee benefits

    total $368,666 · program services $368,666

  • 10 · Payroll taxes

    total $170,471 · program services $170,471

  • 11a · Fees: management

    total $100,000 · management and general $100,000

  • 11f · Fees: investment management

    total $220 · program services $220

  • 11g · Fees: other

    total $284,204 · program services $284,204

  • 12 · Advertising and promotion

    total $41,070 · program services $41,070

  • 13 · Office expenses

    total $40,511 · program services $40,511

  • 16 · Occupancy

    total $1,139,403 · program services $1,139,403

  • 17 · Travel

    total $20,485 · program services $20,485

  • 22 · Depreciation, depletion and amortization

    total $7,455 · program services $7,455

  • 23 · Insurance

    total $52,396 · program services $52,396

  • 24a · Other expenses: PROFESSIONAL FEES

    total $24,566 · program services $24,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,667 · end of year $93,386

  • 4 · Accounts receivable

    beginning of year $71,532 · end of year $73,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,462 · end of year $22,808

  • 10a · Land, buildings and equipment: cost or other basis

    $431,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,278

  • 10c · Land, buildings and equipment, net

    beginning of year $404,468 · end of year $408,846

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,537,090 · end of year $1,976,132

  • 27 · Net assets without donor restrictions

    beginning of year -$651,961 · end of year -$1,377,870

Mission and programs · 2022

Mission

CHAMPION CARE TO CHILDREN AND FAMILIES FOR HAPPY, HEALTHY LIVES.

  • SERVICES OFFERED IN THE FACILITY INCLUDE AUTISM EVALUATION AND ASSESSMENT AND REHABILITATION SERVICES WHICH INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY. TOTAL PATIENT VISITS IN 2023 WERE 12,823.

    Expenses $4,550,171 · Revenue $1,370,929

As filed on the 2022 return.

Listed in Part VII

  • Robert M Chandler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sandra D McKenzie

    VP/PRESIDENT OF OPERATIONS

    Total calculated
    $688,959
    From this org
    $0
    From related orgs
    $636,061
    Other
    $52,898
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,619 related
    Bonus
    $0 + $174,381 related
    Other
    $0 + $61,061 related
    Deferred
    $0 + $27,158 related
    Nontaxable benefits
    $0 + $25,740 related
    Filer's total
    $0 + $688,959 related

  • Gary A Middleton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey D Meyers

    PRESIDENT/CEO

    Total calculated
    $1,744,196
    From this org
    $0
    From related orgs
    $1,609,084
    Other
    $135,112
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $955,987 related
    Bonus
    $0 + $479,272 related
    Other
    $0 + $173,825 related
    Deferred
    $0 + $59,300 related
    Nontaxable benefits
    $0 + $75,812 related
    Filer's total
    $0 + $1,744,196 related

  • John P Neal III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie A Soekoro

    CFO/TREASURER

    Total calculated
    $834,379
    From this org
    $0
    From related orgs
    $721,943
    Other
    $112,436
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,721 related
    Bonus
    $0 + $188,023 related
    Other
    $0 + $142,199 related
    Deferred
    $0 + $31,097 related
    Nontaxable benefits
    $0 + $81,339 related
    Filer's total
    $0 + $834,379 related

  • Susan S Young

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven P Bridenstine

    ASSISTANT TREASURER

    Total calculated
    $193,048
    From this org
    $0
    From related orgs
    $190,514
    Other
    $2,534
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,585 related
    Bonus
    $0 + $21,040 related
    Other
    $0 + $889 related
    Deferred
    $0 + $123 related
    Nontaxable benefits
    $0 + $2,411 related
    Filer's total
    $0 + $193,048 related

  • Nancy Carnevale MD

    MEDICAL DIRECTOR

    Total calculated
    $254,041
    From this org
    $241,232
    From related orgs
    $0
    Other
    $12,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,966
    Bonus
    $28,500
    Other
    $29,766
    Deferred
    $9,098
    Nontaxable benefits
    $3,711
    Filer's total
    $254,041

  • Emily Brandt MD

    PHYSICIAN

    Total calculated
    $170,492
    From this org
    $161,879
    From related orgs
    $0
    Other
    $8,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,798
    Bonus
    $10,800
    Other
    $8,281
    Deferred
    $7,875
    Nontaxable benefits
    $738
    Filer's total
    $170,492

  • Mary T Woodruff

    EXECUTIVE DIRECTOR

    Total calculated
    $160,756
    From this org
    $152,345
    From related orgs
    $0
    Other
    $8,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,417
    Bonus
    $13,899
    Other
    $15,029
    Deferred
    $7,543
    Nontaxable benefits
    $868
    Filer's total
    $160,756

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERREED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 44,050 - SANDRA D. MCKENZIE - $ 11,908 - JULIE A. SOEKORO - $ 15,593 THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED SERP PLANS: - JEFFREY D. MYERS - $ 405,000 - SANDRA D. MCKENZIE - $ 75,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • HAMILTON ORTHOPEDIC SURGERY CENTER

    ORTHOPEDIC SURGERY CENTER · GA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • HAMILTON HEALTH FIRST INC

    C · PREFERRED PROVIDER ORGANIZATION · GA

  • HMC HOLDINGS INC

    C · TITLE HOLDINGS · GA

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202422279349301827

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