Totals
- Total revenue
- $48,345,703
- Total expenses
- $54,830,288
- Contributions and grants received
- $18,594,149
- Grants paid
- $652,449
- Program service revenue
- $29,101,517
- Investment income
- $261,051
- Other revenue
- $388,986
- Total assets, end of year
- $47,186,461
- Total liabilities, end of year
- $10,345,601
- Net assets or fund balances, end of year
- $36,840,860
- Program services expenses (Part IX)
- $41,961,817
- Management and general expenses
- $12,868,471
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,961,817
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN PLASSE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JIM WINNING
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY MOORE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL NASSER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY BENNETT
BOARD MEMBER (END 04/2023)
- Total calculated
- $0
- Hours/week
- 1
-
KRISTA GRANGE
BOARD MEMBER (END 04/2024)
- Total calculated
- $0
- Hours/week
- 1
-
JAMES JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREAS KUMMEROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD PEPPERWORTH
BOARD MEMBER (END 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
DOUG NAPIER
BOARD MEMBER (END 08/2023)
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY TANOOS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BAKER
BOARD MEMBER (BEG FYE 2024)
- Total calculated
- $0
- Hours/week
- 1
-
LARRY CHEEKS
BOARD MEMBER (BEG FYE 2024)
- Total calculated
- $0
- Hours/week
- 1
-
AMY HARDEY
BOARD MEMBER (BEG FYE 2024)
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LOCKHART
BOARD MEMBER (BEG FYE 2024)
- Total calculated
- $0
- Hours/week
- 1
-
NORMAN F LOWERY
BOARD MEMBER (BEG FYE 2024)
- Total calculated
- $0
- Hours/week
- 1
-
DR MICHAEL SHANKS
BOARD MEMBER (BEG FYE 2024)BOARD MEMBER (BEG FYE 2
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL TOM
BOARD MEMBER (BEG FYE 2024)BOARD MEMBER (BEG FYE 2
- Total calculated
- $0
- Hours/week
- 1
-
MEL BURKS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,020,275
- From this org
- $871,319
- From related orgs
- $0
- Other
- $148,956
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $717,203
- Bonus
- $50,000
- Other
- $104,116
- Deferred
- $55,899
- Nontaxable benefits
- $93,057
- Filer's total
- $1,020,275
-
SURJIT SINGH
CHIEF MEDICAL OFFICER
- Total calculated
- $327,122
- From this org
- $287,076
- From related orgs
- $0
- Other
- $40,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,385
- Bonus
- $100
- Other
- $51,591
- Deferred
- $16,736
- Nontaxable benefits
- $23,310
- Filer's total
- $327,122
-
MASOOMA SHEIKH
DEPUTY CHIEF MEDICAL OFFICER
- Total calculated
- $483,198
- From this org
- $409,800
- From related orgs
- $0
- Other
- $73,398
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $368,575
- Bonus
- $200
- Other
- $41,025
- Deferred
- $39,620
- Nontaxable benefits
- $33,778
- Filer's total
- $483,198
-
BEATRIZ CRUZ ALVAREZ
PSYCHIATRIST
- Total calculated
- $293,367
- From this org
- $292,542
- From related orgs
- $0
- Other
- $825
- Hours/week
- 32
Schedule J breakdown matched by us
- Base
- $292,342
- Bonus
- $200
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $825
- Filer's total
- $293,367
-
MARK COLLINS
CHIEF CLINICAL OFFICER
- Total calculated
- $277,433
- From this org
- $226,597
- From related orgs
- $0
- Other
- $50,836
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,615
- Bonus
- $1,200
- Other
- $23,782
- Deferred
- $21,891
- Nontaxable benefits
- $28,945
- Filer's total
- $277,433
-
BRENDA FAHR
NURSE PRACTIONER, PSYCHIATRIC
- Total calculated
- $272,029
- From this org
- $173,736
- From related orgs
- $0
- Other
- $98,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,316
- Bonus
- $6,797
- Other
- $24,623
- Deferred
- $19,013
- Nontaxable benefits
- $79,280
- Filer's total
- $272,029
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
- 6a · Pay contingent on this organization's net earnings
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 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 6
- 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.
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
-
$175,000
ST. MARY OF THE WOODS SCHOLAR PROJECT
-
$30,000
ANNUAL SPONSORSHIP
-
$10,000
DERBY CORPORATE SPONSOR
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.
-
HAMILTON CENTER FOUNDATION INC
501(C)(3) · FUNDRAISING / HEALTH AND WELFARE PROMOTION · IN · controlled entity
Directly controlled by HAMILTON CENTER INC
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.
-
HCI PROPERTY DEVELOPMENT LANGE APARTMENTS
RELATED · LOW INCOME HOUSING · IN · 0.01% owned · share of income $151 · share of assets $187 · general or managing partner
Directly controlled by HCI PROPERTY DEVELOPMENT ORGANIZATION INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HCI PROPERTY DEVELOPMENT ORGANIZATION INC
C · REAL ESTATE · IN · 100% owned · share of income $131,618 · share of assets $971 · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305248
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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