FURP.ORG / PUBLIC DATA EXPLORER

RUSSELL HOSPITAL CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RUSSELL HOSPITAL CORPORATION (EIN 63-0385130)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202443169349305664
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T16:56:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580914992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRAFFIN & TUCKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71309AddressLine1Txt
CityALBANYCityNm
State AbbreviationGAStateAbbreviationCd
ZIP317081309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630385130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL HOSPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUSSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 939AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M FISHERPersonNm
Person TitleCFOPersonTitleTxt
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM EDWARD PHILLIPSPreparerPersonNm
PTINP00451499PTIN
Phone2298837878PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOTHER E PEACE IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 939AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,199,531GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RUSSELLMEDCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionRUSSELL MEDICAL CENTER IS A PROGRESSIVE, NOT-FOR-PROFIT, ACUTE CARE FACILITY, SERVING THE NEEDS OF EAST CENTRAL ALABAMA,. RUSSELL MEDICAL CENTER AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AND CUSTOMER SERVICE.OUR MISSION IS SIMPLE: BEING THE BEST.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee758TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,717,730PYContributionsGrantsAmt
CY Contributions Grants$1,893,822CYContributionsGrantsAmt
PY Program Service Revenue$75,264,193PYProgramServiceRevenueAmt
CY Program Service Revenue$78,758,723CYProgramServiceRevenueAmt
PY Investment Income$302,203PYInvestmentIncomeAmt
CY Investment Income$525,822CYInvestmentIncomeAmt
PY Other Revenue$3,068,367PYOtherRevenueAmt
CY Other Revenue$3,596,816CYOtherRevenueAmt
PY Total Revenue$80,352,493PYTotalRevenueAmt
CY Total Revenue$84,775,183CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,322,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,250,293CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$45,040,470PYOtherExpensesAmt
CY Other Expenses$45,230,676CYOtherExpensesAmt
PY Total Expenses$86,363,445PYTotalExpensesAmt
CY Total Expenses$85,480,969CYTotalExpensesAmt
PY Revenues Less Expenses-$6,010,952PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$705,786CYRevenuesLessExpensesAmt
Total Assets BOY$153,833,264TotalAssetsBOYAmt
Total Assets EOY$89,350,679TotalAssetsEOYAmt
Total Liabilities BOY$109,485,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,061,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,347,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,289,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRUSSELL MEDICAL CENTER IS A PROGRESSIVE, NOT-FOR-PROFIT, ACUTE CARE FACILITY, SERVING THE NEEDS OF EAST CENTRAL ALABAMA,. RUSSELL MEDICAL CENTER AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AND CUSTOMER SERVICE.OUR MISSION IS SIMPLE: BEING THE BEST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$68,071,478ExpenseAmt
Revenue$82,126,977RevenueAmt
DescRUSSELL MEDICAL CENTER IS AN 81-BED ACUTE CARE HOSPITAL LOCATED IN ALEXANDER CITY, ALABAMA. IT SERVES PATIENTS DRAWN FROM A 7-COUNTY SERVICE AREA WHICH INCLUDES TALLAPOSSA, COOSA, ELMORE, TALLADEGA, CLAY, LEE AND CHAMBERS COUNTIES. THE HOSPITAL HAS A 24/7 EMERGENCY DEPARTMENT THAT PROVIDED CARE FOR 19,978 PATIENTS IN 2023. AMONG OTHER SERVICES, THE HOSPITAL OFFERS CHEMOTHERAPY (IN 2023, THE HOSPITAL SERVED 4,831 PATIENTS); HEART CATHERTIZATION (PERFORMING 952 PROCEDURES DURING THE YEAR); AND, VASCULAR SERVICES (24 HOUR A DAY, 7 DAYS) A WEEK TO OUR SERVICE COMMUNITY.Desc
Total Program Service Expenses$68,071,478TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee758EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEETA MCGILLPersonNm
Phone2563297170PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13316 HIGHWAY 280AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
STEVEN BAKER MD
PHYSICIAN40.00Yes (X)$1,033,173$0$7,214
BRIAN DIX MD
PHYISICIAN(T40.00Yes (X)$522,188$0$37,768
MARY EMILY SHEFFIELD MD
PHYSICIAN40.00$498,865$0$47,766Yes (X)
ALEX MINTER MD
PHYISICIAN40.00Yes (X)$478,412$0$45,662
WILLIAM MOORE MD
PHYSICIAN40.00Yes (X)$441,160$0$25,314
LOTHER E PEACE III
PRESIDENT/CE40.00$439,532$0$4,824Yes (X)Yes (X)
JOHN WAYNE ADAMS
PHYSICIAN40.00Yes (X)$395,380$0$21,651
KAREN MOCKLER MD
DIRECTOR/PHY40.00$298,663$0$23,264Yes (X)
JAMES M FISHER
CFO40.00$275,283$0$9,017Yes (X)
PAULA DAVENPORT
CNO40.00$248,345$0$5,259Yes (X)
SARAH BETH GETTYS
VP PT SVS40.00$175,627$0$5,161Yes (X)
THOMAS RADNEY
DIRECTOR5.00$20,123$0$0Yes (X)
DIMO POPOV M D
DIRECTOR5.00$0$0$0Yes (X)
WILL FERNIANY
DIRECTOR5.00$0$0$0Yes (X)
STEVE FOREHAND
DIRECTOR5.00$0$0$0Yes (X)
RALPH FROHSIN
SECRETARY/TR5.00$0$0$0Yes (X)
RANDY HAYNES
VICE CHAIRMA5.00$0$0$0Yes (X)
HUGH NEIGHBORS III
CHAIRMAN5.00$0$0$0Yes (X)
DON LILLY
DIRECTOR5.00$0$0$0Yes (X)
ARNOLD TAURO MD
DIRECTOR5.00$0$0$0Yes (X)
JENNIFER STEELE MD
DIRECTOR5.00$0$0$0Yes (X)
BENJAMIN RUSSELL
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,826,751TotalReportableCompFromOrgAmt
Total Other Compensation$232,900TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K66IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDSR
7 CLYDE ROADSOMERSETNJ08873CONSULTANT$1,789,619
MEDICAL INFORMATION TECHNOLOGY INC
ONE MEDITECH CIRCLEWESTWOODMA02090SOFTWARE SYSTEM$1,469,490
MEDLINE INDUSTRIES INC
THREE LAKES DRIVENORTHFIELDIL60093MEDICAL SUPPLIE$1,336,255
BOSTON SCIENTIFIC
PO BOX 3838BOSTONMA02241MEDICAL SUPPLIE$1,035,917
CARDINAL HEALTH 110 LLC
5400 BIG TYLER RDCHARLESTONWV25313MEDICAL SUPPLIE$923,946
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$1,521,916GovernmentGrantsAmt
All Other Contributions$371,906AllOtherContributionsAmt
Total Contributions$1,893,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT REVENUEDesc
Business623000BusinessCd
Total Revenue Column$78,758,723TotalRevenueColumnAmt
Related Or Exempt Func Income$78,758,723RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,758,723TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,822TotalRevenueColumnAmt
Exclusion$525,822ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$652,910RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$424,348RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$228,562RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,562TotalRevenueColumnAmt
Exclusion$228,562ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHARMACY 340B623000$2,351,856$2,351,856
CAFETERIA AND VENDING623000$551,220$551,220
PURCHASE DISCOUNTS623000$226,762$226,762

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,416TotalRevenueColumnAmt
Related Or Exempt Func Income$238,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,368,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,775,183TotalRevenueColumnAmt
Related Or Exempt Func Income$82,126,977RelatedOrExemptFuncIncomeAmt
Exclusion$754,384ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,163,049TotalAmt
Management And General$1,163,049ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,029,817TotalAmt
Program Services$22,223,215ProgramServicesAmt
Management And General$7,806,602ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,219TotalAmt
Program Services$38,658ProgramServicesAmt
Management And General$15,561ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,636,004TotalAmt
Program Services$4,748,770ProgramServicesAmt
Management And General$1,887,234ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,367,204TotalAmt
Program Services$1,687,816ProgramServicesAmt
Management And General$679,388ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$83,917TotalAmt
Management And General$83,917ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$156,636TotalAmt
Management And General$156,636ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,780,236TotalAmt
Program Services$4,918,048ProgramServicesAmt
Management And General$4,862,188ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,923TotalAmt
Program Services$1,037,855ProgramServicesAmt
Management And General$108,068ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,789,907TotalAmt
Program Services$1,789,907ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,166TotalAmt
Program Services$46,415ProgramServicesAmt
Management And General$4,751ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,429,606TotalAmt
Program Services$2,429,606ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,972,927TotalAmt
Program Services$2,972,927ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,174,734TotalAmt
Program Services$538,240ProgramServicesAmt
Management And General$636,494ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$21,348,278$21,348,278
REPAIRS AND MAINTAINENCE$2,421,494$2,421,494
MISCELLANEOUS$1,021,174$1,019,873$1,301
DUES & SUBSCRIPTIONS$850,376$850,376

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,302TotalAmt
Management And General$4,302ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$85,480,969TotalAmt
Program Services$68,071,478ProgramServicesAmt
Management And General$17,409,491ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$607,915BOYAmt
EOY$131,665EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,623,100BOYAmt
EOY$29,407,592EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,807,691BOYAmt
EOY$2,573,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,251,532BOYAmt
EOY$820,660EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$117,326,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,248,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,349,766BOYAmt
EOY$33,078,349EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,643,934BOYAmt
EOY$4,698,590EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$360,930BOYAmt
EOY$360,930EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$205,330BOYAmt
EOY$3,115,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,983,066BOYAmt
EOY$15,164,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,833,264BOYAmt
EOY$89,350,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,681,993BOYAmt
EOY$13,776,411EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$172,408BOYAmt
EOY$398,197EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,300,987BOYAmt
EOY$32,422,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,330,485BOYAmt
EOY$4,464,446EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,485,873BOYAmt
EOY$51,061,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,573,704BOYAmt
EOY$20,784,250EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,773,687BOYAmt
EOY$17,505,327EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,347,391BOYAmt
EOY$38,289,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,833,264BOYAmt
EOY$89,350,679EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$705,786ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$542,869NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,894,897OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,181,389OtherCostOrOtherBasisAmt
Book Value$3,181,389BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,936,664OtherCostOrOtherBasisAmt
Depreciation$44,539,635DepreciationAmt
Book Value$20,397,029BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,927,379OtherCostOrOtherBasisAmt
Depreciation$37,423,959DepreciationAmt
Book Value$5,503,420BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,281,020OtherCostOrOtherBasisAmt
Depreciation$2,284,509DepreciationAmt
Book Value$3,996,511BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,078,349TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (9 entries)

DescDescBook ValueBookValueAmt
457 (B) PENSION ASSET$3,913,912
SUPPLEMENTAL RETIREMENT PLAN$3,445,303
RESTRICTED ASSETS-BENJAMIN RUSSELL$3,306,776
MORTGAGE RESERVE FUND$2,598,934
UNAMORTIZED LOAN COSTS$549,111
OPERATING LEASE ROU ASSETS$484,194
DUE FROM RELATED PARTIES/UAB$406,035
THIRD PARTY SETTLEMENTS$273,300
DEPOSITS$186,651
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,164,216TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$3,475,583
DUE TO RELATED PARTIES/UAB$505,948
OPERATING LEASES$482,915
FieldValueIRS element (for citing)
Total Liability$4,464,446TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$86,350,790TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$542,869NetUnrealizedGainsInvstAmt
Other Revenue$1,032,738OtherRevenueAmt
Revenue Not Reported$1,575,607RevenueNotReportedAmt
Revenue Subtotal$84,775,183RevenueSubtotalAmt
Total Revenue Per Form990$84,775,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$85,905,317TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$424,348OtherExpensesIncludedAmt
Expenses Not Reported$424,348ExpensesNotReportedAmt
Expenses Subtotal$85,480,969ExpensesSubtotalAmt
Total Expenses Per Form990$85,480,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C) (3). THE HOSPITAL HAS EVALUATED ITS TAX POSITIONS AS REQUIRED UNDER THE RELEVANT ACCOUNTING STANDARDS AND HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT IT WOULD BE UNABLE TO SUBSTANTIATE UPON EXAMINATION. RETURNS HAVE BEEN FILED FOR ALL YEARS THROUGH DECEMBER 31, 2023. TAX RETURNS FOR 2020 AND SUBSEQUENT ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET PERIODIC PENSION COST CHANGE 608,390 RENTAL EXPENSES 424,348
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 424,348

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,342,015TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,342,015NetCommunityBenefitExpnsAmt
Total Expense0.03910TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,677,758TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,930,381DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,019,773TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,930,381DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,342,015NetCommunityBenefitExpnsAmt
Total Expense0.03910TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,031TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$48,031NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$48,031TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$48,031NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,067,804TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,930,381DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,390,046NetCommunityBenefitExpnsAmt
Total Expense0.03970TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$5,007,932BadDebtExpenseAmt
Bad Debt Expense Attributable$2,503,966BadDebtExpenseAttributableAmt
Reimbursed By Medicare$15,281,435ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$14,308,941CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$972,494MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 939AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP350110939ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTPS://RUSSELLCARES.COM/WebsiteAddressTxt
State License20419StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://RUSSELLCARES.COM/OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://RUSSELLCARES.COM/StrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://RUSSELLCARES.COM/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://RUSSELLCARES.COM/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://RUSSELLCARES.COM/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentfalseFAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, RUSSELL MEDICAL CENTER - PART V, LINE 3ETHE COMMUNITY HEALTH NEEDS OF RESIDENTS WITHIN RUSSELL MEDICALS PRIMARY SERVICE AREA WERE IDENTIFIED THROUGH INTERVIEWS WITH ADVOCATES REPRESENTING THE INTERESTS OF THE COMMUNITY. BASED ON THE INTERVIEWS, EXPERTISE, AND FEEDBACK FROM INDIVIDUALS REPRESENTING THE INTERESTS OF THE COMMUNITY A LIST OF COMMUNITY HEALTH NEEDS WAS DEVELOPED. THERE WAS CONSENSUS AROUND FIVE SPECIFIC COMMUNITY HEALTH NEEDS, BASED ON THE UNPROMPTED FREQUENCY THAT THESE NEEDS WERE IDENTIFIED BY PARTICIPANTS. FROM THIS LIST OF FIVE IDENTIFIED COMMUNITY HEALTH NEEDS, EACH PARTICIPANT WAS ASKED TO RANK COMMUNITY HEALTH NEED PRIORITIES ON AN ORDINAL SCALE WITH 1 BEING THE HIGHEST PRIORITY AND 5 BEING THE LOWEST PRIORITY. THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED IN JUNE AND JULY 2022. A 100% RESPONSE RATE FROM ALL PARTICIPANTS WAS ACHIEVED, RESULTING IN THE FOLLOWING RANKING OF COMMUNITY HEALTH NEED PRIORITIES WITHIN RUSSELL MEDICALS COMMUNITY: 1. INCREASED ACCESS TO BEHAVIORAL HEALTH SERVICES. 2. ENHANCE DIABETES, HYPERTENSION, AND HEART DISEASE EDUCATION AND MANAGEMENT RESOURCES TO INCREASE PATIENT UNDERSTANDING OF THEIR DISEASE PROCESS AND MANAGEMENT TOOLS. 3. NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES FOR INDIVIDUALS WITH LIMITED RESOURCES. 4. ENHANCE THE PROMOTION OF HEALTHY NUTRITION, LIFESTYLE, AND EXERCISE IN THE COMMUNITY. 5. SLIDING SCALE MEDICAL SERVICES FOR PERSONS WITH LIMITED RESOURCES REQUIRING NON-URGENT, ON-GOING, AND FOLLOW-UP MEDICAL CARE
FACILITY 1, RUSSELL MEDICAL CENTER - PART V, LINE 5RUSSELL MEDICALS APPROACH TO ACHIEVING COMMUNITY HEALTH IMPROVEMENT PRIORITIES FOLLOWS A SIX-STEP PROCESS DESIGNED TO BE UPDATED EVERY THREE YEARS TO ASSESS PROGRESS IN ADDRESSING THE HEALTH NEEDS OF THE COMMUNITY. IT BEGINS WITH DEFINING RUSSELL MEDICALS TARGET COMMUNITY, AND THEN ASSESSING THE HEALTH NEEDS OF THE COMMUNITY USING AVAILABLE HEALTH DATA AND INPUT FROM A BROAD RANGE OF ADVOCATES REPRESENTING THE HEALTH INTERESTS OF THE RESIDENTS WITHIN THE COMMUNITY, INCLUDING THE EXECUTIVE DIRECTOR OF THE LOCAL UNITED WAY; THE ADMINISTRATOR OF A LOCAL NURSING HOME; LEADERSHIP AND CLINICAL EMPLOYEES OF RUSSELL MEDICAL; THE INTERIM SUPERINTENDENT OF THE ALEXANDER CITY BOARD OF EDUCATION; THE PUBLIC RELATIONS DIRECTO OF ALEXANDER CITY SCHOOLS; AND A PROFESSOR FROM AUBURN UNIVERSITY COLLEGE OF NURSING. AFTER THE HEALTH NEEDS ARE IDENTIFIED, INDIVIDUALS REPRESENTING THE TARGET COMMUNITY ESTABLISH THE HEALTH IMPROVEMENT PRIORITIES FOR THE COMMUNITY.
FACILITY 1, RUSSELL MEDICAL CENTER - PART V, LINE 11WHILE RUSSELL MEDICAL CURRENTLY PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES TO MEET THE COMMUNITY HEALTH NEEDS OF RESIDENTS OF TALLAPOOSA COUNTY, NO SINGLE HEALTHCARE ORGANIZATION HAS THE RESOURCES TO ADDRESS ALL THE UNMET HEALTH NEEDS WITHIN THE COMMUNITY. THE OVERALL OBJECTIVE OF RUSSELL MEDICALS 2022-2025 COMMUNITY HEALTH NEEDS IMPLEMENTATION PLAN IS TO ENSURE THAT MOST OF THE PIECES OF THE COMMUNITY HEALTH NEEDS PUZZLE ARE IN PLACE TO ASSIST EACH PERSON IN THE COMMUNITY IN ACHIEVING THEIR HIGHEST LEVEL OF HEALTH AND WELLNESS. FOR EACH OF THE FIVE COMMUNITY HEALTH NEEDS ASSESSED BY PERSONS WITH SPECIALIZED KNOWLEDGE AND EXPERTISE OF COMMUNITY HEALTH NEEDS IN TALLAPOOSA COUNTY, WE WILL PROVIDE THE FOLLOWING: DESCRIPTION OF COMMUNITY NEED OBJECTIVES FOR ADDRESSING NEED ONGOING PROGRAMS AND SERVICES ADDRESSING NEED PROGRESS IN ADDRESSING NEED SEE PAGES 22 - 26 OF THE CHNA FOR THE COMPLETE IMPLEMENTATION STRATEGIES REPORT. DUE TO LIMITED RESOURCES AND THE EXTRAORDINARY COST OF MAINTAINING STATE- OF-THE-ART MEDICAL DIAGNOSTIC AND TREATMENT SERVICES TO MEET THE NEEDS OF ITS INPATIENT AND OUTPATIENT POPULATIONS, RUSSELL MEDICALS COMMUNITY HEALTH NEEDS IMPLEMENTATION STRATEGY IS FOCUSED ON LEVERAGING EXISTING PROGRAMS, SERVICES, AND RESOURCES. IN ADDITION, RUSSELL MEDICAL WILL PRIMARILY FOCUS ON HEALTH NEED PRIORITIES OF RESIDENTS WHO RESIDE IN OUR PRIMARY SERVICE AREA OF TALLAPOOSA COUNTY. WHENEVER POSSIBLE AND FINANCIALLY FEASIBLE, RUSSELL MEDICAL WILL ASSIST OTHER HEALTH NEED EFFORTS IN PARTNERSHIP WITH OTHER COMMUNITY, REGIONAL, AND STATEWIDE ORGANIZATIONS.
FieldValueIRS element (for citing)
Facility1FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MILL TWO EIGHTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13562 HIGHWAY 280AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35010ZIPCd
FieldValueIRS element (for citing)
FacilityEVENT SPACEFacilityTxt

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7THE DATA REPORTED IN THIS AREA IS REPORTED AS INSTRUCTED BY CATHOLIC HEALTH ASSOCIATION'S "A GUIDE FOR PLANNING AND REPORTING COMMUNITY BENEFITS, 2008". FOR LINE 7A, COSTS WERE CALCULATED USING THE COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2 AS PROVIDED IN THE IRS INSTRUCTIONS. ALL OTHER COSTS PRESENTED IN THE TABLE WERE ACCUMULATED BY THE ORGANIZATION.
SCHEDULE H, PART III, LINE 2AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE. PURSUANT TO ASU NO. 2014-09 (TOPIC 606), THE AMOUNT IDENTIFIED AS BAD DEBT ON SCHEDULE H, PART II, LINE 2 PRIMARILY REPRESENTS AMOUNTS ESTIMATED AT THE TRANSACTION DATE THAT ARE CONSIDERED A PRICE CONCESSION. THE SYSTEM DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR SERVICES PROVIDED, REDUCED BY CONTRACTUAL ADJUSTMENTS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE SYSTEM'S POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED TO UNINSURED PATIENTS. IMPLICIT PRICE CONCESSIONS REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION THE SYSTEM EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS.
SCHEDULE H, PART III, LINE 3THE HOSPITAL ESTIMATES 50% OF BAD DEBTS ARE ATTRIBUTABLE TO FAP-ELIGIBLE PATIENTS THAT DO NOT COMPLETE A FINANCIAL ASSISTANCE APPLICATION.
SCHEDULE H, PART III, LINE 4THE FOOTNOTE DISCUSSING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND BAD DEBTS (PRICE CONCESSIONS) CAN BE FOUND ON PAGES 13-15 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8MEDICARE COSTS REFLECT ALLOWABLE COSTS PER THE MEDICARE COST REPORT USING ACCEPTABLE ALLOCATIONS OF INDIRECT COSTS BASED ON APPROPRIATE STATISTICS.
SCHEDULE H, PART III, LINE 9BRUSSELL MEDICAL CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR THE ORGANZIATION'S CHARITY CARE POLICY IN SEVERAL DIFFERENT WAYS. EACH PATIENT BILL HAS A PRINTED STATEMENT ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND WHO THE PATIENT SHOULD CONTACT. THIS SAME PRINTED STATEMENT IS DISPLAYED IN ALL REGISTRATION AND ADMISSION AREAS THROUGHOUT RUSSELL MEDICAL CENTER, THE PROFESSIONAL OFFICE BUILDING AND THE CANCER CENTER. PATIENTS WHO PRESENT TO AN ADMISSIONS CLERK AS SELF PAY OR UNDER- INSURED ARE DIRECTED TO THE BUSINESS OFFICE FOR FINANCIAL COUNSELING. PATIENTS ARE OFFERED A CHARITY APPLICATION PACKET WHICH INSTRUCTS THEM ON THE REQUIREMENTS FOR COMPLETING HE APPLICATION PROCESS. IT IS ULTIMATELY THE PATIENT'S RESPONSIBILITY TO RETURN THE DOCUMENTATION TO THE BUSINESS OFFICE FOR ELIGIBILITY DETERMINATION. WHEN THE APPLICATION IS RETURNED, THE FINANCIAL COUNSELOR CHECKS FOR COMPLETENESS. IF DETERMINATION IS MADE THAT NO OTHER ASSISTANCE IS AVAILABLE, THE APPLICATION IS RETURNED TO THE PATIENT ACCOUNTS SUPERVISOR. THE CURRENT FEDERAL POVERTY GUIDELINES ARE FOLLOWED TO DETERMINE THE AMOUNT OF CHARITY, IF ANY, THE PATIENT IS ELIGIBLE FOR. ACCOUNTS THAT TOTAL 5,000.00 AND LESS ARE SENT TO THE BUSINESS OFFICE DIRECTOR FOR APPROVAL AND ACCOUNTS GREATER THAN 5,000.00 ARE SENT TO THE CFO FOR APPROVAL. AFTER 1 YEAR OF THE INTITIAL APPLICATION, PATIENTS MUST PROVIDE ADDITIONAL DOCUMENTATION FOR ANY NEW ACCOUNTS.
SCHEDULE H, PART VI, LINE 2HEALTH FAIRS, COMMUNITY EDUCATION PROGRAMS AND A VARIETY OF HEALTH SCREENINGS ARE PROVIDED THROUGHOUT THE YEAR, AND SHORT HEALTH QUESTIONNAIRES AND INTERVIEWS ARE SECURED THROUGH THESE EVENTS. IN ADDITION, A MARKET ANALYSIS TEAM WAS DEVELOPED AS PART OF THE HOSPITAL'S STRATEGIC PLAN TO RESEARCH, ANALYZE AND TREND THE DEMOGRAPHICS AND HEALTH STATUS OF OUR PRIMARY AND SECONDARY SERVICE AREA THROUGH VARIOUS DATA ASES INCLUDING REAL TIME MEDICAL DATA. THE HOSPITAL ALSO CONSIDERS INFORMATION PROVIDED BY LOCAL PEDIATRICIANS, PRIMARY CARE PHYSICIANS,INDUSTRY HR DIRECTORS AND THE TALLAPOOSA COUNTY PUBLIC HEALTH DEPARTMENT.
SCHEDULE H, PART VI, LINE 3RUSSELL MEDICAL CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR THE ORGANZIATION'S CHARITY CARE POLICY IN SEVERAL DIFFERENT WAYS. EACH PATIENT BILL RECEIVES A PRINTED STATEMENT ABOUT OUR FINANCIAL ASSISTANCE PROGRAM AND WHO THE PATIENT SHOULD CONTACT. THIS SAME PRINTED STATEMENT IS DISPLAYED IN ALL REGISTRATION AND ADMISSION AREAS THROUGHOUT RUSSELL MEDICAL CENTER, THE PROFESSIONAL OFFICE BUILDING AND THE CANCER CENTER. PATIENTS WHO PRESENT TO AN ADMISSIONS CLERK AS SELF PAY OR UNDER-INSURED ARE DIRECTED TO THE BUSINESS OFFICE FOR FINANCIAL COUNSELING. PATIENTS ARE OFFERED A CHARITY APPLICATION PACKET WHICH INSTRUCTS THEM ON THE REQUIREMENTS FOR COMPLETING THE APPLICATION PROCESS. IT IS ULTIMATELY THE PATIENT'S RESPONSIBILITY TO RETURN THE DOCUMENTATION TO THE BUSINESS OFFICE FOR ELIGIBILITY DETERMINATION. WHEN THE APPLICATION IS RETURNED, THE FINANCIAL COUNSELOR CHECKS FOR COMPLETENESS. IF DETERMINATION IS MADE THAT NO OTHER ASSISTANCE IS AVAILABLE, THE APPLICATION IS RETURNED TO THE PATIENT ACCOUNTS SUPERVISOR. THE CURRENT FEDERAL POVERTY GUIDELINES ARE FOLLOWED TO DETERMINE THE AMOUNT OF CHARITY, IF ANY, THE PATIENT IS ELIGIBLE FOR. ACCOUNTS THAT TOTAL 5,000.00 AND LESS ARE SENT TO THE BUSINESS OFFICE DIRECTOR FOR APPROVAL AND ACCOUNTS GREATER THAN 5,000.00 ARE SENT TO THE CFO FOR APPROVAL. AFTER 1 YEAR OF THE INITIAL APPLICATION, PATIENTS MUST PROVIDE ADDITIONAL DOCUMENTATION FOR ANY NEW ACCOUNTS.
SCHEDULE H, PART VI, LINE 4RUSSELL MEDICAL CENTER'S SERVICE AREAS ARE DETERMINED BY PATIENT ORIGIN PATTERNS. THE PRIMARY SERVICE AREA IS DEFINED BY THE NATURAL GEOGRAPHIC BOUNDARY POSTED BY LAKE MARTIN, WHICH DIVIDES TALLAPOSSA COUNTY INTO A NORTHWEST SECTOR (INCLUDING ALEXANDER CITY) AND A SOUTHEAST SECTOR (INCLUDING DADEVILLE). THE PRIMARY SERVICE AREA CONSISTS OF ALEXANDER CITY, DADEVILLE, GOODWATER, KELLYTON AND JACKSON'S GAP. THE SECONDARY SERVICE AREA CONSISTS OF DAVISTON, EQUALITY, ROCKFORD AND CAMP HILL. OTHER AREAS NOT CONSIDERED PRIMARY OR SECONDARY BUT SUPPLYING RUSSELL MEDICAL CENTER WITH A FAIRLY SIGNIFICANT NUMBER OF PATIENTS (IN TOTAL) INCLUDE ASHLAND, LINEVILLE, ECLECTIC, WADLEY, TALLASSEE AND SYLACAUGA. DEMOGRAPHIC DATA INCLUDING RACE, GENDER AND AGE IS CAPTURED THROUGH THE REGISTRATION PROCESS. FOR 2020, CAUCASIAN, AFRICAN AMERICAN, HISPANIC AND OTHER RACES ACCOUNTED FOR 70.43%, 28.06%, 0.59% AND 0.92% RESPECTIVELY, OF THE PATIENTS SERVED WHILE 4.73%, 56.13% AND 39.14% WERE AGES 0-13, 14-65 AND 66+ YEARS, RESPECTIVELY. ECONOMIC DEMOGRAPHIC DATA IS NOT SPECIFICALLY CAPTURED; HOWEVER BASED ON THE LATEST MARKET SHARE DATA THE MEDICAL CENTER PROVIDED SERVICES TO 12.0% OF MEDICAID AND 6.00% OF SELF PAY PATIENTS IN TALLAPOOSA COUNTY AND 11.0% OF MEDICAID AND 6.0% OF SELF PAY PATIENTS IN COOSA COUNTY.
SCHEDULE H, PART VI, LINE 5RUSSELL MEDICAL CENTER IS THE PRIMARY SOURCE OF ACUTE CARE IN OUR SERVICE AREA. THE HOSPITAL OPERATES AN OPEN MEDICAL STAFF AND ACTIVELY RECRUITS PHYSICIAN SPECIALTIES BASED ON NEED IN OUR COMMUNITY. THE HOSPITAL HAS A BOARD OF DIRECTORS COMPRISED OF COMMUNITY MEMBERS AND MEDICAL STAFF TO ENSURE WE ARE CONNECTED TO COMMUNITY NEEDS WITH THE HIGHEST QUALITY OF SERVICE. RUSSELL MEDICAL CENTER ANNUALLY PREPARES A COMMUNITY BENEFIT REPORT OUTLINING OUR NUMEROUS ACTIVITES AS WELL AS DOCUMENTS OUR FINANCIAL BENEFITS TO OUR LOCAL AREA.
SCHEDULE H, PART VI, LINE 6ALL ORGANIZATIONS AFFILIATED WITH RUSSELL HOSPITAL CORPORATION ARE ORGANIZED FOR THE PURPOSE OF ENSURING THE HIGHEST QUALITY OF HEALTHCARE IN OUR SERVICE AREA.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmt
STEVEN BAKER MD
PHYSICIAN$480,816$527,357$25,000$7,214$1,040,387
BRIAN DIX MD
PHYISICIAN(TERM 8/23$288,092$234,096$4,809$559,956$32,959
MARY EMILY SHEFFIELD MD
PHYSICIAN$498,865$8,499$546,631$39,267
ALEX MINTER MD
PHYISICIAN$478,412$7,435$524,074$38,227
WILLIAM MOORE MD
PHYSICIAN$441,160$4,824$466,474$20,490
LOTHER E PEACE III
PRESIDENT/CEO$367,802$71,730$4,824$444,356
JOHN WAYNE ADAMS
PHYSICIAN$395,380$21,651$417,031
KAREN MOCKLER MD
DIRECTOR/PHYSICIAN$245,550$53,113$2,774$321,927$20,490
JAMES M FISHER
CFO$229,653$45,630$9,017$284,300
PAULA DAVENPORT
CNO$211,841$36,504$5,259$253,604
SARAH BETH GETTYS
VP PT SVS$175,627$5,161$180,788

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4BRIAN DIX, MD 0 32,959 0 MARY EMILY SHEFFIELD, M.D. 0 39,267 0 ALEX MINTER, MD 0 38,227 0 WILLIAM MOORE, MD 0 20,490 0 KAREN MOCKLER, M.D. 0 20,490 0
SCHEDULE J, PART IIIPART I, LINE 4B: KAREN MOCKLER RECEIVED A DISBURSEMENT OF COMPENSATION FROM THE RUSSELL MEDICAL CENTER PHYSICIAN BONUS PLAN.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTHOMAS RADNEYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$20,123TransactionAmt
TransactionLEGAL SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: THOMAS RADNEY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/ATTORNEY AT RADNEY, RADNEY & JACKSON, LLC (C) AMOUNT OF TRANSACTION 20,123. (D) DESCRIPTION OF TRANSACTION: LEGAL SERVICES (E) SHARING OF ORGANIZATION REVENUES? = NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRUSSELL MEDICAL CENTER IS A PROGRESSIVE, NOT-FOR-PROFIT, ACUTE CARE FACILITY, SERVING THE NEEDS OF EAST CENTRAL ALABAMA,. RUSSELL MEDICAL CENTER AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING THE HIGHEST STANDARDS OF PATIENT CARE AND CUSTOMER SERVICE.OUR MISSION IS SIMPLE: BEING THE BEST.
FORM 990, PAGE 6, PART VI, LINE 3RUSSELL MEDICAL CENTER IS IN A MANAGEMENT RELATIONSHIP WITH UAB - PLANNING/EXECUTING BUDGETS AND FIANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. UAB IS PART OF THE UNIVERSITY OF ALABAMA SYSTEM.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS AND IS AN AGENDA ITEM AT A REGULARLY SCHEDULED BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS MUST COMPLETE AN ANNUAL DISCLOSURE STATEMENT. THEY ARE REQUIRED TO RECUSE THEMSELVES FROM ALL DISCUSSION AND VOTES WHEN A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED. THE BOARD, ALONG WITH HOSPITAL ADMINISTRATION, IS RESPONSIBLE FOR MONITORING EVENTS WHICH MAY GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ARUSSELL MEDICAL CENTER DETERMINES APPROPRIATE COMPENSATION FOR THE CEO ALL OTHER OFFICERS AND ANY KEY EMPLOYEES THROUGH THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT. RESULTS AND RECOMMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL DETERMINATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BSEE 15(A) ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19IN GENERAL, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES 4,918,048 0 0 CONTRACT LABOR 0 4,862,188 0 TOTAL 4,918,048 4,862,188 0
FORM 990, PART XI, LINE 9CHANGE IN PENSION LIABILITY -119,105 PERIODIC PENSION COST 608,390 LEGACY PROJECT PLEDGE ADJUSTMENT 294,167 TRANSFER OF ASSETS TO RUSSELL LEGACY, LLC -6,678,349 TOTAL -5,894,897

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MEDICAL PARK HEALTHCARE CENTER
PO BOX 939ALEXANDER CITYAL35011630987400MGMTAL501C312AN/AYes (true)
RUSSELL HOSPITAL FOUNDATION
PO BOX 939ALEXANDER CITYAL35011630987401FUNDRAISINAL501C37falseMPHC

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CENTRAL ALABAMA CANCER CARE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 939AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35011ZIPCd
FieldValueIRS element (for citing)
EIN453656764EIN
Primary ActivitiesCANCER TRPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RUSSELL HOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$59,804ShareOfTotalIncomeAmt
Share Of EOY Assets$45,046,561ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.51000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL PARK DEVELOPMENT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 939AddressLine1Txt
CityALEXANDER CITYCityNm
State AbbreviationALStateAbbreviationCd
ZIP35011ZIPCd
FieldValueIRS element (for citing)
EIN630987345EIN
Primary ActivitiesRENTAL REAPrimaryActivitiesTxt
Legal Domicile StateALLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd