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Nonprofiteer
← HAMILTON PHYSICIAN GROUP INC

Form 990 for tax year 2022

Filed by HAMILTON PHYSICIAN GROUP INC.

Totals

Total revenue
$29,802,754
Total expenses
$52,052,503
Contributions and grants received
$2,193,257
Grants paid
$0
Program service revenue
$27,448,024
Investment income
$0
Other revenue
$161,473
Total assets, end of year
$12,469,170
Total liabilities, end of year
$16,799,946
Net assets or fund balances, end of year
-$4,330,776
Program services expenses (Part IX)
$51,504,469
Management and general expenses
$548,034
Fundraising expenses
$0
Program service expenses (Part III)
$51,504,469

Program services were 98.9% 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

    $2,193,257

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

    total $27,448,024 · related or exempt $27,448,024

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $161,473 · related or exempt $161,473

  • 11e · Other revenue, total

    $161,473

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,582,110 · program services $2,582,110

  • 7 · Other salaries and wages

    total $33,368,089 · program services $33,368,089

  • 8 · Pension plan contributions

    total $1,249,692 · program services $1,249,692

  • 9 · Other employee benefits

    total $2,750,687 · program services $2,750,687

  • 10 · Payroll taxes

    total $1,639,200 · program services $1,639,200

  • 11a · Fees: management

    total $355,000 · management and general $355,000

  • 11b · Fees: legal

    total $159,434 · management and general $159,434

  • 11g · Fees: other

    total $3,261,771 · program services $3,228,171 · management and general $33,600

  • 12 · Advertising and promotion

    total $8,037 · program services $8,037

  • 13 · Office expenses

    total $3,223,464 · program services $3,223,464

  • 16 · Occupancy

    total $2,058,496 · program services $2,058,496

  • 19 · Conferences, conventions and meetings

    total $176,411 · program services $176,411

  • 22 · Depreciation, depletion and amortization

    total $272,314 · program services $272,314

  • 23 · Insurance

    total $906,155 · program services $906,155

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $41,643 · program services $41,643

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,741 · end of year -$51,349

  • 4 · Accounts receivable

    beginning of year $3,267,279 · end of year $4,277,063

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,620,524 · end of year $3,040,705

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

    $3,963,173

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

    $2,372,951

  • 10c · Land, buildings and equipment, net

    beginning of year $1,422,815 · end of year $1,590,222

  • 15 · Other assets

    beginning of year $3,222,367 · end of year $3,612,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,476,584 · end of year $8,807,308

  • 25 · Other liabilities

    beginning of year $9,690,232 · end of year $7,992,638

  • 27 · Net assets without donor restrictions

    beginning of year -$3,413,090 · end of year -$4,330,776

Mission and programs · 2022

Mission

AS AN AFFILIATE OF HAMILTON HEALTH CARE SYSTEM, HAMILTON PHYSICIAN GROUP, INC. SUPPORTS THE SYSTEM MISSION OF PROVIDING LEADERSHIP, PARTNERSHIPS AND SEAMLESS RESOURCE COORDINATION TO MEET HEALTH CARE NEEDS THAT ADVANCE THE QUALITY AND DIGNITY OF LIFE.

Activities or mission (Part I)

HAMILTON PHYSICIAN GROUP (HPG) PROVIDES VARIOUS PHYSICIAN SPECIALTY SERVICES TO THE CITY OF DALTON AND WHITFIELD COUNTY. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, HPG HAD 165,199 OUTPATIENT VISITS. HPG'S VISION IS TO SERVE THE NEEDS OF AREA RESIDENTS WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY.

  • HAMILTON PHYSICIAN GROUP, INC. (HPG) PROVIDES SPECIALTY PHYSICIAN SERVICES TO THE CITY OF DALTON, WHITFIELD COUNTY, AND SURROUNDING AREAS OF NORTHWEST GEORGIA. DURING FISCAL YEAR 2023, HPG HAD 165,199 OUTPATIENT VISITS. HPG'S MISSION IS TO SERVE THE NEEDS OF AREA RESIDENTS WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY. THUS, HPG PROVIDED $763,425 IN CHARITY CARE AT ESTABLISHED RATES FOR PATIENTS UNABLE TO PAY FOR THEIR HEALTH CARE SERVICES DURING THE YEAR. IN ADDITION, CHARGES OF $10,007,294 WERE NOT COLLECTED DUE TO SHORTFALLS FROM MEDICARE AND MEDICAID.

    Expenses $51,504,469 · Revenue $27,609,497

As filed on the 2022 return.

Listed in Part VII

  • Ashish M Kabir MD

    CHAIRMAN/PHYSICIAN

    Total calculated
    $514,016
    From this org
    $487,753
    From related orgs
    $0
    Other
    $26,263
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,326
    Bonus
    $161,463
    Other
    $41,964
    Deferred
    $17,490
    Nontaxable benefits
    $8,773
    Filer's total
    $514,016

  • Robert M Chandler

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey D Myers

    PRESIDENT/CEO/TREASURER

    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

  • Sandra D McKenzie

    SECRETARY/VP

    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

  • Richard Fromm MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Manahan

    TRUSTEE/PHYSICIAN

    Total calculated
    $645,057
    From this org
    $611,655
    From related orgs
    $0
    Other
    $33,402
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $406,744
    Bonus
    $155,606
    Other
    $49,305
    Deferred
    $29,408
    Nontaxable benefits
    $3,994
    Filer's total
    $645,057

  • Julie A Soekoro

    ASSISTANT 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

  • Randall F Foster

    ASSISTANT TREASURER

    Total calculated
    $259,061
    From this org
    $0
    From related orgs
    $246,469
    Other
    $12,592
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,361 related
    Bonus
    $0 + $31,063 related
    Other
    $0 + $30,045 related
    Deferred
    $0 + $11,569 related
    Nontaxable benefits
    $0 + $1,023 related
    Filer's total
    $0 + $259,061 related

  • Richard Morrison MD

    PHYSICIAN

    Total calculated
    $1,139,762
    From this org
    $1,124,512
    From related orgs
    $0
    Other
    $15,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,066,343
    Bonus
    $0
    Other
    $58,169
    Deferred
    $15,250
    Nontaxable benefits
    $0
    Filer's total
    $1,139,762

  • Justin Hare MD

    PHYSICIAN

    Total calculated
    $1,054,467
    From this org
    $1,015,012
    From related orgs
    $0
    Other
    $39,455
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $567,540
    Bonus
    $405,224
    Other
    $42,248
    Deferred
    $38,149
    Nontaxable benefits
    $1,306
    Filer's total
    $1,054,467

  • Seyed Emadian MD

    PHYSICIAN

    Total calculated
    $1,309,940
    From this org
    $1,308,917
    From related orgs
    $0
    Other
    $1,023
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,243,158
    Bonus
    $53,000
    Other
    $12,759
    Deferred
    $0
    Nontaxable benefits
    $1,023
    Filer's total
    $1,309,940

  • Steven Paynter MD

    PHYSICIAN

    Total calculated
    $940,573
    From this org
    $899,640
    From related orgs
    $0
    Other
    $40,933
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $602,187
    Bonus
    $240,341
    Other
    $57,112
    Deferred
    $37,160
    Nontaxable benefits
    $3,773
    Filer's total
    $940,573

  • Joshua L Hare Do

    PHYSICIAN

    Total calculated
    $962,262
    From this org
    $903,977
    From related orgs
    $0
    Other
    $58,285
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $710,891
    Bonus
    $157,887
    Other
    $35,199
    Deferred
    $57,106
    Nontaxable benefits
    $1,179
    Filer's total
    $962,262

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 DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $ 44,050 - SANDRA D. MCKENZIE - $ 11,908 - JULIE SOEKORO - $ 15,593 - ERIC MANAHAN - $ 14,158 - JOSHUA L. HARE, DO - $ 41,856 - JUSTIN HARE, MD - $ 22,899 - STEVEN PAYTNER, MD - $ 21,910 - ASHISH KABIR, MD - $ 2,240 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
202402279349302170

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