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Nonprofiteer
← HAMILTON CHILDRENS INSTITUTE INC

Form 990 for tax year 2024

Filed by HAMILTON CHILDRENS INSTITUTE INC.

Totals

Total revenue
$4,431,451
Total expenses
$4,988,608
Contributions and grants received
$2,500,000
Grants paid
$0
Program service revenue
$1,886,411
Investment income
$0
Other revenue
$45,040
Total assets, end of year
$20,084,001
Total liabilities, end of year
$543,446
Net assets or fund balances, end of year
$19,540,555
Program services expenses (Part IX)
$4,876,740
Management and general expenses
$111,868
Fundraising expenses
$0
Program service expenses (Part III)
$4,876,740

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.

  • 1f · All other contributions, gifts and grants

    $2,500,000

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

    total $1,886,411 · related or exempt $1,886,411

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $45,040 · related or exempt $45,040

  • 11e · Other revenue, total

    $45,040

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,489,045 · program services $2,489,045

  • 8 · Pension plan contributions

    total $103,958 · program services $103,958

  • 9 · Other employee benefits

    total $432,778 · program services $432,778

  • 10 · Payroll taxes

    total $184,975 · program services $184,975

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $11,868 · management and general $11,868

  • 11f · Fees: investment management

    total $38,934 · program services $38,934

  • 11g · Fees: other

    total $343,944 · program services $343,944

  • 12 · Advertising and promotion

    total $36,504 · program services $36,504

  • 13 · Office expenses

    total $48,969 · program services $48,969

  • 16 · Occupancy

    total $1,119,442 · program services $1,119,442

  • 17 · Travel

    total $7,237 · program services $7,237

  • 22 · Depreciation, depletion and amortization

    total $8,983 · program services $8,983

  • 23 · Insurance

    total $51,260 · program services $51,260

  • 24a · Other expenses: PROFESSIONAL FEES

    total $10,711 · program services $10,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,236,391 · end of year $757,559

  • 4 · Accounts receivable

    beginning of year $687,269 · end of year $853,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,097 · end of year $393,548

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

    $433,979

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

    $40,528

  • 10c · Land, buildings and equipment, net

    beginning of year $402,434 · end of year $393,451

  • 15 · Other assets

    beginning of year $18,850,826 · end of year $17,685,831

  • 17 · Accounts payable and accrued expenses

    beginning of year $532,853 · end of year $543,446

  • 27 · Net assets without donor restrictions

    beginning of year $1,820,339 · end of year $1,854,724

  • 28 · Net assets with donor restrictions

    beginning of year $18,850,825 · end of year $17,685,831

Mission and programs · 2024

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, COUNSELING SERVICES, APPLIED BEHAVIOR ANALYSIS, AND SPEECH THERAPY. TOTAL PATIENT VISITS IN FY2025 WERE 15,666.

    Expenses $4,876,740 · Revenue $1,931,451

As filed on the 2024 return.

Listed in Part VII

  • Robert M Chandler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Sandra D McKenzie

    VP/SECRETARY

    Total calculated
    $1,639,506
    From this org
    $0
    From related orgs
    $1,385,386
    Other
    $254,120
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $883,427 related
    Bonus
    $0 + $428,355 related
    Other
    $0 + $73,604 related
    Deferred
    $0 + $225,479 related
    Nontaxable benefits
    $0 + $28,641 related
    Filer's total
    $0 + $1,639,506 related

  • Gary A Middleton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey D Meyers

    PRESIDENT/CEO

    Total calculated
    $2,944,136
    From this org
    $0
    From related orgs
    $2,822,417
    Other
    $121,719
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,612,808 related
    Bonus
    $0 + $748,869 related
    Other
    $0 + $460,740 related
    Deferred
    $0 + $80,371 related
    Nontaxable benefits
    $0 + $41,348 related
    Filer's total
    $0 + $2,944,136 related

  • John P Neal III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie A Soekoro

    CFO/TREASURER

    Total calculated
    $1,068,317
    From this org
    $0
    From related orgs
    $951,442
    Other
    $116,875
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $534,038 related
    Bonus
    $0 + $230,000 related
    Other
    $0 + $187,404 related
    Deferred
    $0 + $34,589 related
    Nontaxable benefits
    $0 + $82,286 related
    Filer's total
    $0 + $1,068,317 related

  • Susan S Young

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anna Adamson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven P Bridenstine

    ASSISTANT TREASURER

    Total calculated
    $221,452
    From this org
    $0
    From related orgs
    $217,002
    Other
    $4,450
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,897 related
    Bonus
    $0 + $22,910 related
    Other
    $0 + $5,195 related
    Deferred
    $0 + $4,450 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $221,452 related

  • Nancy Carnevale MD

    MEDICAL DIRECTOR

    Total calculated
    $263,755
    From this org
    $252,631
    From related orgs
    $0
    Other
    $11,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,452
    Bonus
    $45,534
    Other
    $58,645
    Deferred
    $11,124
    Nontaxable benefits
    $0
    Filer's total
    $263,755

  • Emily Brandt MD

    PHYSICIAN

    Total calculated
    $183,419
    From this org
    $174,597
    From related orgs
    $0
    Other
    $8,822
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,826
    Bonus
    $6,650
    Other
    $9,121
    Deferred
    $8,692
    Nontaxable benefits
    $130
    Filer's total
    $183,419

  • Mary T Woodruff

    EXECUTIVE DIRECTOR

    Total calculated
    $195,892
    From this org
    $68,707
    From related orgs
    $117,257
    Other
    $9,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $61,645 + $86,127 related
    Bonus
    $0 + $18,727 related
    Other
    $7,062 + $12,403 related
    Deferred
    $3,380 + $5,782 related
    Nontaxable benefits
    $319 + $447 related
    Filer's total
    $72,406 + $123,486 related

  • Tammy Lloyd

    ADVANCED PRACTICE PROVIDER

    Total calculated
    $128,483
    From this org
    $123,523
    From related orgs
    $0
    Other
    $4,960
    Hours/week
    40

  • Ashley Lantz

    THERAPY MANAGER

    Total calculated
    $111,694
    From this org
    $105,774
    From related orgs
    $0
    Other
    $5,920
    Hours/week
    40

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 - $ 63,121 - SANDRA D. MCKENZIE - $ 208,229 - JULIE A. SOEKORO - $ 17,339

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
2024
Filed
17 August 2026
IRS schema version
2024v5.5
Source object
202602309349300115

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