Skip to content
Nonprofiteer
← MINNIE HAMILTON HEALTH CARE CENTER

Form 990 for tax year 2024

Filed by MINNIE HAMILTON HEALTH CARE CENTER.

Totals

Total revenue
$31,571,876
Total expenses
$31,470,836
Contributions and grants received
$3,112,524
Grants paid
$0
Program service revenue
$24,633,865
Investment income
$34,637
Other revenue
$3,790,850
Total assets, end of year
$37,127,874
Total liabilities, end of year
$20,269,720
Net assets or fund balances, end of year
$16,858,154
Program services expenses (Part IX)
$26,286,453
Management and general expenses
$5,184,383
Fundraising expenses
$0
Program service expenses (Part III)
$26,286,453

Program services were 83.5% 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.

  • 1e · Government grants (contributions)

    $3,023,024

  • 1f · All other contributions, gifts and grants

    $89,500

  • 2a · Program service revenue: PATIENT SERVICES

    total $24,633,865 · related or exempt $24,633,865

  • 3 · Investment income

    total $34,637 · excluded $34,637

  • 6a · Gross rents

    real property $2,598

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,598

  • 6d · Net rental income or loss

    total $2,598 · excluded $2,598

  • 11a · Other revenue: 340B REVENUE

    total $2,821,149 · related or exempt $2,821,149

  • 11b · Other revenue: REBATES/REFUNDS

    total $173,382 · related or exempt $173,382

  • 11c · Other revenue: INCENTIVE INCOME

    total $98,746 · related or exempt $98,746

  • 11d · All other revenue

    total $694,975 · related or exempt $694,975

  • 11e · Other revenue, total

    $3,788,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $370,168 · program services $311,126 · management and general $59,042

  • 7 · Other salaries and wages

    total $15,019,039 · program services $12,623,502 · management and general $2,395,537

  • 8 · Pension plan contributions

    total $273,185 · program services $229,612 · management and general $43,573

  • 9 · Other employee benefits

    total $861,875 · program services $724,406 · management and general $137,469

  • 10 · Payroll taxes

    total $1,051,815 · program services $884,051 · management and general $167,764

  • 11b · Fees: legal

    total $74,128 · management and general $74,128

  • 11c · Fees: accounting

    total $446,569 · management and general $446,569

  • 11g · Fees: other

    total $5,110,097 · program services $4,295,037 · management and general $815,060

  • 12 · Advertising and promotion

    total $16,218 · program services $13,631 · management and general $2,587

  • 13 · Office expenses

    total $1,014,016 · program services $851,449 · management and general $162,567

  • 14 · Information technology

    total $68,652 · program services $57,702 · management and general $10,950

  • 16 · Occupancy

    total $455,574 · program services $382,910 · management and general $72,664

  • 17 · Travel

    total $93,462 · program services $78,555 · management and general $14,907

  • 20 · Interest

    total $118,123 · management and general $118,123

  • 22 · Depreciation, depletion and amortization

    total $933,162 · program services $784,323 · management and general $148,839

  • 23 · Insurance

    total $429,207 · management and general $429,207

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,966,612 · program services $2,966,612

  • 24b · Other expenses: BAD DEBTS

    total $1,219,490 · program services $1,219,490

  • 24c · Other expenses: HEALTHCARE PROVIDER TAX

    total $410,113 · program services $410,113

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $278,244 · program services $233,864 · management and general $44,380

  • 24e · All other expenses

    total $261,087 · program services $220,070 · management and general $41,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,885,912 · end of year $12,229,947

  • 2 · Savings and temporary cash investments

    beginning of year $3,203,956 · end of year $5,472,017

  • 3 · Pledges and grants receivable

    beginning of year $544,976 · end of year $694,509

  • 4 · Accounts receivable

    beginning of year $3,110,416 · end of year $3,140,934

  • 8 · Inventories for sale or use

    beginning of year $385,463 · end of year $322,797

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,975 · end of year $21,293

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

    $23,085,936

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

    $11,863,340

  • 10c · Land, buildings and equipment, net

    beginning of year $9,071,309 · end of year $11,222,596

  • 12 · Investments: other securities

    beginning of year $57,575 · end of year $62,340

  • 15 · Other assets

    beginning of year $5,503,679 · end of year $3,961,441

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,658,743 · end of year $3,934,261

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $11,246,868

  • 23 · Secured mortgages and notes payable

    beginning of year $439,593 · end of year $313,147

  • 25 · Other liabilities

    beginning of year $4,148,512 · end of year $4,775,444

  • 27 · Net assets without donor restrictions

    beginning of year $12,126,669 · end of year $12,227,708

  • 28 · Net assets with donor restrictions

    beginning of year $1,334,744 · end of year $4,630,446

Mission and programs · 2024

Mission

MINNIE HAMILTON HEALTH SYSTEM IS DEDICATED TO MAINTAINING THE HEALTH AND IMPROVING THE QUALITY OF LIFE OF ALL PEOPLE IN OUR SERVICE AREA THROUGH AN INNOVATIVE DELIVERY SYSTEM OF SERVICES AND EDUCATION.

Activities or mission (Part I)

THE ORGANIZATION OPERATES A CRITICAL ACCESS HOSPITAL, COMMUNITY HEALTH CENTER, FEDERAL QUALIFIED HEALTH CENTER, AND LONG-TERM CARE UNIT.

  • INPATIENT SERVICES PROVIDED INCLUDED 229 ACUTE CARE DAYS; 708 OBSERVATION DAYS; 8,414 LONG-TERM CARE DAYS; 556 SWING-BED DAYS. OUTPATIENT SERVICES INCLUDED 29,237 OUTPATIENT VISITS AND 3,340 EMERGENCY ROOM VISITS. 762 AMBULANCE RUNS/TRANSPORTS. RHC GRANTSVILLE, RHC ARNOLDSBURG, AND GILMER PRIMARY INCLUDED 38,423 VISITS AND RHC DENTAL VISITS TOTALED 3,790 FOR THE YEAR.

    Expenses $26,286,453 · Revenue $28,422,117

  • THE HOSPITAL PROVIDES VARIOUS COMMUNITY SERVICES THAT INCLUDE SOCIAL SERVICE CASE MANAGEMENT; COMMUNITY OUTREACH EDUCATION; INSURANCE ELIGIBILITY ASSISTANCE WORKERS; HEALTHCARE WORKER RECRUITMENT AND RETENTION COMMUNITY PROJECTS; MONETARY SUPPORT PROVIDED TO LOCAL PUBLIC SCHOOLS; AND AND AN ORAL HEALTH PROMOTION PROJECT.

As filed on the 2024 return.

Listed in Part VII

  • Donnie Pitts

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dwayne Weekley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Martha Haymaker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amy Norman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ronald Blankenship

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Simers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Jarvis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Cottrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen S Whited

    CEO

    Total calculated
    $269,746
    From this org
    $235,209
    From related orgs
    $0
    Other
    $34,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,209
    Bonus
    $0
    Other
    $0
    Deferred
    $9,622
    Nontaxable benefits
    $24,915
    Filer's total
    $269,746

  • Karissa Reip

    CFO

    Total calculated
    $100,422
    From this org
    $100,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Suresh Balasubramony MD

    PHYSICIAN

    Total calculated
    $864,964
    From this org
    $824,813
    From related orgs
    $0
    Other
    $40,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $824,813
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $40,151
    Filer's total
    $864,964

  • Alfonso Cinco MD

    PHYSICIAN

    Total calculated
    $597,458
    From this org
    $590,169
    From related orgs
    $0
    Other
    $7,289
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $590,169
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,289
    Filer's total
    $597,458

  • Timothy M Daly MD

    PHYSICIAN

    Total calculated
    $285,714
    From this org
    $274,759
    From related orgs
    $0
    Other
    $10,955
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $274,759
    Bonus
    $0
    Other
    $0
    Deferred
    $10,955
    Nontaxable benefits
    $0
    Filer's total
    $285,714

  • Roshan A Hussain MD

    PHYSICIAN

    Total calculated
    $401,453
    From this org
    $390,642
    From related orgs
    $0
    Other
    $10,811
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $390,642
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,811
    Filer's total
    $401,453

  • Shane Bowen MD

    PHYSICIAN

    Total calculated
    $302,641
    From this org
    $299,976
    From related orgs
    $0
    Other
    $2,665
    Hours/week
    58

    Schedule J breakdown matched by us

    Base
    $299,976
    Bonus
    $0
    Other
    $0
    Deferred
    $2,665
    Nontaxable benefits
    $0
    Filer's total
    $302,641

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202543219349309509

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.