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Nonprofiteer
← HAMILTON MEDICAL CENTER INC

Form 990 for tax year 2023

Filed by HAMILTON MEDICAL CENTER INC.

Totals

Total revenue
$522,437,101
Total expenses
$449,572,509
Contributions and grants received
$7,927,475
Grants paid
$0
Program service revenue
$482,101,249
Investment income
$22,724,112
Other revenue
$9,684,265
Total assets, end of year
$1,256,741,711
Total liabilities, end of year
$496,011,690
Net assets or fund balances, end of year
$760,730,021
Program services expenses (Part IX)
$379,733,791
Management and general expenses
$69,838,718
Fundraising expenses
$0
Program service expenses (Part III)
$379,733,791

Program services were 84.5% 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

    $3,824,140

  • 1e · Government grants (contributions)

    $151,135

  • 1f · All other contributions, gifts and grants

    $3,952,200

  • 1g · Noncash contributions included above

    $1,550,000

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

    total $478,538,753 · related or exempt $478,538,753

  • 2b · Program service revenue: WELLNESS CENTER

    total $2,080,360 · related or exempt $2,080,360

  • 2c · Program service revenue: MANAGEMENT FEES

    total $1,482,136 · related or exempt $1,482,136

  • 3 · Investment income

    total $7,756,695 · excluded $7,756,695

  • 6a · Gross rents

    real property $4,580,719

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,580,719

  • 6d · Net rental income or loss

    total $4,580,719 · excluded $4,580,719

  • 7a · Gross sales of assets other than inventory

    securities $214,466,515 · other assets $227,555

  • 7b · Less cost or other basis and sales expenses

    securities $199,726,653 · other assets $0

  • 7c · Gain or loss

    securities $14,739,862 · other assets $227,555

  • 7d · Net gain or loss

    total $14,967,417 · excluded $14,967,417

  • 11a · Other revenue: VENDOR REBATES

    total $1,910,510 · excluded $1,910,510

  • 11b · Other revenue: GIFT SHOP

    total $549,357 · excluded $549,357

  • 11c · Other revenue: EDUCATION

    total $69,074 · excluded $69,074

  • 11d · All other revenue

    total $2,574,605 · related or exempt -$158,287 · unrelated business $25,805 · excluded $2,707,087

  • 11e · Other revenue, total

    $5,103,546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,181,978 · management and general $2,181,978

  • 7 · Other salaries and wages

    total $167,329,883 · program services $158,831,861 · management and general $8,498,022

  • 8 · Pension plan contributions

    total $4,991,422 · program services $4,676,940 · management and general $314,482

  • 9 · Other employee benefits

    total $25,343,526 · program services $23,746,771 · management and general $1,596,755

  • 10 · Payroll taxes

    total $10,834,156 · program services $10,151,556 · management and general $682,600

  • 11a · Fees: management

    total $3,914,701 · management and general $3,914,701

  • 11b · Fees: legal

    total $642,175 · management and general $642,175

  • 11c · Fees: accounting

    total $94,554 · management and general $94,554

  • 11f · Fees: investment management

    total $1,027,247 · management and general $1,027,247

  • 11g · Fees: other

    total $45,599,303 · program services $42,779,303 · management and general $2,820,000

  • 12 · Advertising and promotion

    total $100,417 · management and general $100,417

  • 13 · Office expenses

    total $24,428,763 · program services $5,237,229 · management and general $19,191,534

  • 14 · Information technology

    total $11,629,345 · program services $11,629,345

  • 16 · Occupancy

    total $13,233,257 · management and general $13,233,257

  • 17 · Travel

    total $157,477 · program services $157,477

  • 19 · Conferences, conventions and meetings

    total $810,284 · management and general $810,284

  • 20 · Interest

    total $9,272,950 · management and general $9,272,950

  • 22 · Depreciation, depletion and amortization

    total $28,787,006 · program services $28,787,006

  • 23 · Insurance

    total $5,457,762 · management and general $5,457,762

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $61,135,047 · program services $61,135,047

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $27,206,914 · program services $27,206,914

  • 24c · Other expenses: PROVIDER TAX

    total $4,227,842 · program services $4,227,842

  • 24d · Other expenses: MISCELLANEOUS

    total $1,166,500 · program services $1,166,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,947,996 · end of year $30,821,477

  • 2 · Savings and temporary cash investments

    beginning of year $8,661,045 · end of year $15,343,231

  • 4 · Accounts receivable

    beginning of year $40,071,832 · end of year $93,383,463

  • 7 · Other notes and loans receivable

    beginning of year $14,691,246 · end of year $17,321,115

  • 8 · Inventories for sale or use

    beginning of year $6,872,885 · end of year $12,506,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,852,804 · end of year $25,807,865

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

    $896,030,927

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

    $436,866,113

  • 10c · Land, buildings and equipment, net

    beginning of year $329,505,333 · end of year $459,164,814

  • 11 · Investments: publicly traded securities

    beginning of year $322,138,260 · end of year $457,907,583

  • 12 · Investments: other securities

    beginning of year $24,897,855 · end of year $24,720,395

  • 13 · Investments: program-related

    beginning of year $59,524,947 · end of year $90,680,568

  • 14 · Intangible assets

    beginning of year $250,000 · end of year $23,350,000

  • 15 · Other assets

    beginning of year $0 · end of year $5,734,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,119,831 · end of year $58,867,399

  • 20 · Tax-exempt bond liabilities

    beginning of year $181,596,267 · end of year $395,823,559

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $35,000,000

  • 25 · Other liabilities

    beginning of year $1,278,497 · end of year $6,320,732

  • 27 · Net assets without donor restrictions

    beginning of year $624,419,608 · end of year $760,730,021

Mission and programs · 2023

Mission

AS AN AFFILIATE OF HAMILTON HEALTH CARE SYSTEM, HAMILTON MEDICAL CENTER, 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 MEDICAL CENTER, INC. OPERATES A 255-BED, ACUTE CARE HOSPITAL, INCLUDING A 24-HOUR EMERGENCY ROOM IN DALTON, GA. DURING THE FISCAL YEAR ENDED 09/30/2024, THE MEDICAL CENTER HAD 42,549 PATIENT DAYS AND 218,186 OUTPATIENT VISITS. HAMILTON SERVES THE NEEDS OF AREA RESIDENTS WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY.

  • HAMILTON MEDICAL CENTER, INC. OPERATES A 255-BED, ACUTE CARE HOSPITAL, INCLUDING A 24-HOUR EMERGENCY ROOM, WHICH SERVES THE NEEDS OF RESIDENTS OF THE CITY OF DALTON, WHITFIELD COUNTY AND SURROUNDING AREAS OF NORTHWEST GEORGIA. DURING THE FISCAL YEAR ENDED 09/30/2024, THE MEDICAL CENTER HAD 42,549 PATIENT DAYS AND 218,186 OUTPATIENT VISITS. HAMILTON SERVES THE NEEDS OF AREA RESIDENTS WITHOUT DISCRIMINATION AND REGARDLESS OF ABILITY TO PAY. ACCORDINGLY, THE HOSPITAL PROVIDED $85,599,887 IN CHARITY CARE AT ESTABLISHED RATES TO PATIENTS UNABLE TO PAY FOR THEIR HEALTH CARE SERVICES THIS FISCAL YEAR. IN ADDITION, CHARGES OF $812,223,576 WERE NOT COLLECTED DUE TO SHORTFALLS FROM MEDICARE AND MEDICAID. AS NOTED IN PART III, LINE 2, VITRUVIAN HEALTH - BRADLEY MEDICAL CENTER BECAME WHOLLY-OWNED BY HAMILTON MEDICAL CENTER AS OF SEPTEMBER 30, 2024 AS A SINGLE MEMBER LIMITED LIABILITY COMPANY.

    Expenses $379,733,791 · Revenue $481,942,962

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey D Myers

    PRESIDENT/CEO

    Total calculated
    $1,673,818
    From this org
    $0
    From related orgs
    $1,554,539
    Other
    $119,279
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $955,417 related
    Bonus
    $0 + $407,381 related
    Other
    $0 + $191,741 related
    Deferred
    $0 + $65,774 related
    Nontaxable benefits
    $0 + $53,505 related
    Filer's total
    $0 + $1,673,818 related

  • Robert M Chandler

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert H Brooker

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Robert B Hubbs

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ayman Rifai MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • W Scott Sellers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Oliver F Cobb

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Zabdiel Mendez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael D Wilson MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mathew D Smith MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • C Celeste Creswell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie A Soekoro

    CFO/TREASURER

    Total calculated
    $811,055
    From this org
    $0
    From related orgs
    $701,558
    Other
    $109,497
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,839 related
    Bonus
    $0 + $141,073 related
    Other
    $0 + $157,646 related
    Deferred
    $0 + $28,067 related
    Nontaxable benefits
    $0 + $81,430 related
    Filer's total
    $0 + $811,055 related

  • Randall F Foster

    ASSISTANT TREASURER

    Total calculated
    $263,880
    From this org
    $0
    From related orgs
    $250,878
    Other
    $13,002
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $193,555 related
    Bonus
    $0 + $24,306 related
    Other
    $0 + $33,017 related
    Deferred
    $0 + $11,979 related
    Nontaxable benefits
    $0 + $1,023 related
    Filer's total
    $0 + $263,880 related

  • Christopher Delashmitt MD

    VP & CMO

    Total calculated
    $714,728
    From this org
    $681,577
    From related orgs
    $0
    Other
    $33,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,362
    Bonus
    $142,748
    Other
    $138,467
    Deferred
    $16,500
    Nontaxable benefits
    $16,651
    Filer's total
    $714,728

  • Ernaldo Elemento

    VICE PRESIDENT

    Total calculated
    $431,251
    From this org
    $377,694
    From related orgs
    $0
    Other
    $53,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,433
    Bonus
    $82,131
    Other
    $81,130
    Deferred
    $13,248
    Nontaxable benefits
    $40,309
    Filer's total
    $431,251

  • Alfred D Wright

    VICE PRESIDENT

    Total calculated
    $381,875
    From this org
    $351,971
    From related orgs
    $0
    Other
    $29,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,702
    Bonus
    $76,654
    Other
    $80,615
    Deferred
    $11,457
    Nontaxable benefits
    $18,447
    Filer's total
    $381,875

  • Judean Guinn

    VICE PRESIDENT

    Total calculated
    $505,329
    From this org
    $438,343
    From related orgs
    $0
    Other
    $66,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,735
    Bonus
    $93,174
    Other
    $99,434
    Deferred
    $28,053
    Nontaxable benefits
    $38,933
    Filer's total
    $505,329

  • Ned Wiggs

    VICE PRESIDENT

    Total calculated
    $399,217
    From this org
    $332,393
    From related orgs
    $0
    Other
    $66,824
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $222,054
    Bonus
    $76,670
    Other
    $33,669
    Deferred
    $15,918
    Nontaxable benefits
    $50,906
    Filer's total
    $399,217

  • Michael Hartley MD

    PHYSICIAN

    Total calculated
    $803,945
    From this org
    $765,873
    From related orgs
    $0
    Other
    $38,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,363
    Bonus
    $263,800
    Other
    $45,710
    Deferred
    $36,766
    Nontaxable benefits
    $1,306
    Filer's total
    $803,945

  • Hector Dourron MD

    PHYSICIAN

    Total calculated
    $762,877
    From this org
    $727,529
    From related orgs
    $0
    Other
    $35,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $455,646
    Bonus
    $238,302
    Other
    $33,581
    Deferred
    $34,042
    Nontaxable benefits
    $1,306
    Filer's total
    $762,877

  • Tommy Bledsoe Jr

    PHY. EXEC. POPULATION HEAL

    Total calculated
    $610,506
    From this org
    $536,576
    From related orgs
    $0
    Other
    $73,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $333,754
    Bonus
    $79,056
    Other
    $123,766
    Deferred
    $22,029
    Nontaxable benefits
    $51,901
    Filer's total
    $610,506

  • Lisa Duhaime

    PHYSICIAN

    Total calculated
    $671,620
    From this org
    $643,606
    From related orgs
    $0
    Other
    $28,014
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $430,945
    Bonus
    $160,504
    Other
    $52,157
    Deferred
    $26,708
    Nontaxable benefits
    $1,306
    Filer's total
    $671,620

  • James Turner

    PHYSICIAN

    Total calculated
    $856,055
    From this org
    $755,767
    From related orgs
    $60,943
    Other
    $39,345
    Hours/week
    40 + 40 related

    Schedule J breakdown matched by us

    Base
    $724,892 + $57,589 related
    Bonus
    $0
    Other
    $30,875 + $3,354 related
    Deferred
    $35,008 + $3,031 related
    Nontaxable benefits
    $1,197 + $109 related
    Filer's total
    $791,972 + $64,083 related

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

  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 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 1A
THE PERSONAL USE PORTION OF BOTH SPOUSAL TRAVEL AND SOCIAL CLUB DUES ARE INCLUDED IN THE RECIPIENTS TAXABLE WAGES.
PART I, LINE 4B
THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED PLANS: - JEFFREY D. MYERS - $49,274 - JULIE A. SOEKORO - $11,567 - MICHAEL HARTLEY, MD - $20,266 - TOMMY BLEDSOE, JR. - $6,721 - HECTOR DOURRON, MD - $17,542 - JAMES TURNER - $21,539 - LISA DUHAIME - $10,208 THE FOLLOWING PERSONS RECEIVED CURRENT YEAR DEFERRED COMPENSATION ACCRUALS FROM NON-QUALIFIED SERP PLANS: - JEFFREY D. MYERS - $405,000

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BRADLEY MEDICAL CENTER LLC

    HEALTHCARE · TN · income $818,877 · assets $270,983,090

    Directly controlled by HAMILTON MEDICAL CENTER INC

  • BRADLEY PHYSICIAN SERVICES LLC

    HEALTHCARE · TN · income -$1,812,943 · assets $8,463,801

    Directly controlled by HAMILTON MEDICAL CENTER INC

Related partnerships

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

  • HAMILTON ORTHOPEDIC SURGERY CENTER

    RELATED · ORTHOPEDIC SURGERY CENTER · GA · 51% owned · share of income -$158,287 · share of assets $4,761,345 · general or managing partner

    Directly controlled by HAMILTON MEDICAL CENTER INC

Related corporations and trusts

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

  • HAMILTON HEALTH FIRST INC

    C · PREFERRED PROVIDER ORGANIZATION · GA · 100% owned

    Directly controlled by HAMILTON MEDICAL CENTER INC

  • HMC HOLDINGS INC

    C · TITLE HOLDING · GA · 100% owned

    Directly controlled by HAMILTON MEDICAL CENTER INC

Provenance

Return type
form_990
Tax year
2023
Filed
13 August 2025
IRS schema version
2023v6.0
Source object
202522259349302152

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