2022-11-15T09:32:44-06:00 2021-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2021-01-01 630727781 Whatley Health Services Inc WHAT 2057586647 2731 Martin Luther King Jr Blvd Tuscaloosa AL 354015235 Rajuan Sherman CFO 2053493250 2022-11-14 1 Rajuan Sherman 999009999 William P Bach P01315784 2054432500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Rajuan Sherman 2731 Martin Luther King Jr Blvd Tuscaloosa AL 35401 26476746 0 X whatleyhealth.org X 1977 AL To provide healthcare to the medically underserved and uninsured. 9 9 254 0 0 0 11016796 9965601 14328620 16182379 73415 0 427733 328766 25846564 26476746 0 0 0 0 9393025 9821187 0 0 0 12053088 14920411 21446113 24741598 4400451 1735148 11679625 14167468 665319 1418014 11014306 12749454 To provide healthcare to the medically underserved and uninsured. 0 0 14195228 7204559 To provide healthcare to the medically underserved and uninsured. 5301263 8977820 To provide a pharmacy service to the medically underserved and uninsured. 19496491 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1 254 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Rajuan Sherman 2053493250 2731 Martin Luther King Jr Blvd Tuscaloosa AL 354015235 Cynthia Burton President 0.00 X 0 0 0 Dr Charlotte Carter Treasurer 0.00 X 0 0 0 Carole Hill-Smith Director 0.00 X 0 0 0 Dr Jerry Palmer Director 0.00 X 0 0 0 Maxie Thomas Director 0.00 X 0 0 0 Audrey Ellis Secretary 0.00 X 0 0 0 James Morton Director 0.00 X 0 0 0 Cindy Deerman Director 0.00 X 0 0 0 Michael Hamilton Director 0.00 X 0 0 0 Marcus Campbell Director 0.00 X 0 0 0 Dr Chijioke Ulasi Dental Director 40.00 X 154600 0 3000 David Gay CEO 40.00 X 158747 0 11208 Dr Toya Burton COO/Physician 40.00 X 117585 0 3336 Rajuan Sherman CFO 40.00 X 90229 0 11071 Dr Keisha Lowther CMO 40.00 X 39850 0 0 Dr Phillip Bobo Physician 40.00 X 207599 0 0 Dr Gary Walton Physician 40.00 X 192976 0 14281 Dr Andrea Fair Physician 40.00 X 129384 0 7699 Dr James Whitley Physician 40.00 X 156020 0 13696 Gwenn Mckenzie Physician 40.00 X 138100 0 0 Zach Chism Former CFO 40.00 X 74577 0 0 1459667 0 64291 10 1 1 0 University Medical Center 850 Peter Bryce Boulevard Tuscaloosa AL 35401 442001 Nextgen Healthcare Information Systems 3525 Piedmont Road NE Atlanta GA 30305 411917 Quest Diagnostics PO Box 740736 Atlanta GA 30374 357794 COMPHEALTH PO BOX 972651 Dallas TX 75397 346385 Quick Building Modular LLC 703 Merwina Avenue Mobile AL 36606 210771 5 9435482 530119 530119 9965601 340B Pharmacy Program 446110 8977820 8977820 Patient Services 621110 6230080 6230080 Other Contracts 621110 974479 974479 16182379 8285 0 8285 8285 8285 Other Income 900099 320481 320481 320481 26476746 16511145 0 0 X 399610 319688 79922 8127040 6501632 1625408 50952 40762 10190 610885 488708 122177 632700 506160 126540 30881 30881 175156 175156 3040899 1795415 1245484 123877 123877 365031 346779 18252 50860 40688 10172 1236 1236 680986 646937 34049 197851 39570 158281 340B Expenses 6402896 5301263 1101633 Bad Debt 1812457 1812457 Supplies 848302 633705 214597 Telecommunications and 517431 491559 25872 672548 407291 265257 24741598 19496491 5245107 0 2101004 3991849 632912 918852 754095 996341 78036 84927 16733815 8560016 8111878 8173799 1700 1700 11679625 14167468 570779 1323474 94540 94540 665319 1418014 X 11014306 12749454 11014306 12749454 11679625 14167468 1735148 0 X X 0 1 X 1 1 1 X 9623500 9615277 9585109 11016796 10409961 50250643 9623500 9615277 9585109 11016796 10409961 50250643 50250643 16729 16729 16729 16829 8285 75301 142763 170704 381695 339813 320481 1355456 51681400 0.97230 0.97440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407596 407596 12244768 5456850 6787918 117322 115491 1831 3869677 2915776 953901 94452 71899 22553 8173799 26476746 0 26476746 0 26476746 24741598 0 24741598 0 24741598 X 0 0 0 0 0 0 0 0 0 Dr Phillip Bobo Physician 201899 0 5700 0 0 0 0 0 0 0 207599 0 0 0 Dr Gary Walton Physician 191276 0 1700 0 0 0 3700 0 10581 0 207257 0 0 0 David Gay CEO 157047 0 1700 0 0 0 3210 0 7998 0 169955 0 0 0 Dr James Whitley Physician 154320 0 1700 0 0 0 3193 0 10503 0 169716 0 0 0 Dr Chijioke Ulasi Dental Director 152900 0 1700 0 0 0 3000 0 0 0 157600 0 0 0 Zach Chism Former CFO 74577 0 0 0 0 0 1426 0 7379 0 83382 0 0 0 X 22 530119 cost 0 0 0 Form 990, Part VI, Section B, line 11b The board of directors reviews the form 990 during a regular board meeting. The board of directors are given a copy of the 990 before filing. Form 990, Part VI, Section B, line 12c Policy is disclosed and members are asked to comply with the policy. Form 990, Part VI, Section B, line 15 WHSI Reviews all salaries annually and compares the salaries with NACHC, MGMA, and Salary.com. Form 990, Part VI, Section C, line 19 Governing Documents, the conflict of interest policy, and financial statements are available to the public upon request in person or by mail. Form 990, Part IX, line 11g Contractual Services: Program service expenses 1,795,415. Management and general expenses 1,245,484. Fundraising expenses 0. Total expenses 3,040,899. 990 Part XII Line 2c The process did not change from the prior year. Alabama Healthcare Consortium 2731 Martin Luther King Jr Blvd Tuscaloosa AL 35401 201031600 Tech Grant AL 501(c)(3) Line 7 Whatley Health Services Inc 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 Alabama Health Consortium LLC P