QUALITY OF LIFE HEALTH SERVICES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- QUALITY OF LIFE HEALTH SERVICES INC (EIN 63-0727804)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-06-18
- IRS object ID
- 201911719349300616
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-18T03:54:49-00:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEPPARD-HARRIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 24TH STREET NORTH | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630727804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUALITY OF LIFE HEALTH SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAL | BusinessNameControlTxt |
| Phone | 2564920131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE ROWE | PersonNm |
| Person Title | PRESIDENTCHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2054920131 | PhoneNum |
| Signature | 2019-06-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE S HARRIS | PreparerPersonNm |
| Phone | 2053235922 | PhoneNum |
| Preparation | 2019-06-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.45.191.159 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-20 | IPDt |
| IP Tm | 14:57:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 613CE1D625A26AC8686F4F0B8C03E6283CFDA3AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 613CE1D625A26AC8686F4F0B8C03E6283CFDA3AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE ROWE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,732,441 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.qolhs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | Provide primary health care to low-income and underserved residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 326 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $24,887,320 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,400,688 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,716,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,480,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,051,889 | PYOtherRevenueAmt |
| CY Other Revenue | $1,798,828 | CYOtherRevenueAmt |
| PY Total Revenue | $38,671,649 | PYTotalRevenueAmt |
| CY Total Revenue | $37,732,441 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,837,752 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,143,679 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,877,175 | PYOtherExpensesAmt |
| CY Other Expenses | $15,615,214 | CYOtherExpensesAmt |
| PY Total Expenses | $34,714,927 | PYTotalExpensesAmt |
| CY Total Expenses | $34,758,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,956,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,973,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,318,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,339,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,483,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,531,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,835,302 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,808,850 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide primary health care to mostly low-income and underserved residents. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,839,941 | ExpenseAmt |
| Revenue | $25,199,516 | RevenueAmt |
| Desc | Served eligible persons in connection with health related issues. | Desc |
| Total Program Service Expenses | $22,839,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE ROWE | PersonNm |
| Phone | 2564920131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 97 | AddressLine1Txt |
| City | GADSDEN | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTIE CORNELIOUS | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI LEIGHTON | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| TARVA VAUGHN | ||||||||
| BOARD VICE PRESIDENT | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN WARD | ||||||||
| BOARD TREASURER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA CRUZ-ZANZIG | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DERAMUS | ||||||||
| SECRETARY | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| COMMISSIONER CAROLYN PARKER | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| DANTE' WHITTAKER SR | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE BURTON | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER REYNOLDS | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| NOBLE CYLAR | ||||||||
| BOARD PRESIDENT | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY REDDICK | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNJALENE WOODS | ||||||||
| BOARD MEMBER | 002.00 | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE ROWE | ||||||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | 040.00 | 040.00 | $436,962 | $0 | $0 | Yes (X) | Yes (X) | |
| DEBORAH SMITH | ||||||||
| VP CHIEF MEDICAL OFFICER | 040.00 | 040.00 | $271,269 | $0 | $0 | Yes (X) | Yes (X) | |
| MUHAMMAD TARIQ | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $237,948 | $0 | $0 | Yes (X) | ||
| JAMES MCCAIN | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $240,488 | $0 | $0 | Yes (X) | ||
| CHARLOTTE BISHOP | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $106,291 | $0 | $0 | Yes (X) | ||
| STACY TOWLES-MOORE | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $207,515 | $0 | $0 | Yes (X) | ||
| DELORES VICTORIA | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $105,393 | $0 | $0 | Yes (X) | ||
| AMELIA WOFFORD | ||||||||
| VP QUALITY DATA PLANNING | 040.00 | 040.00 | $167,692 | $0 | $0 | Yes (X) | ||
| TRACY WADE | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $124,142 | $0 | $0 | Yes (X) | ||
| TRISHAWNA WINSTON | ||||||||
| PHARMACIST | 040.00 | 040.00 | $109,791 | $0 | $0 | Yes (X) | ||
| PHILLIP ROGERS | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $119,762 | $0 | $0 | Yes (X) | ||
| RENE ARNOLD | ||||||||
| PHARMACIST | 040.00 | 040.00 | $116,518 | $0 | $0 | Yes (X) | ||
| CAROLE CAMPBELL | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $130,243 | $0 | $0 | Yes (X) | ||
| VICTORIA MINTER | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $119,130 | $0 | $0 | Yes (X) | ||
| BRIAN CHOI | ||||||||
| DENTIST | 040.00 | 040.00 | $126,170 | $0 | $0 | Yes (X) | ||
| ROMAINE HULSEY-HEARD | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $109,591 | $0 | $0 | Yes (X) | ||
| RICHARD WEST | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $117,455 | $0 | $0 | Yes (X) | ||
| CHINYERE BUCHI-AHIABUIKE | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $128,726 | $0 | $0 | Yes (X) | ||
| KIM DOUTHIT | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $116,700 | $0 | $0 | Yes (X) | ||
| RAYMOND CLARK | ||||||||
| PHARMACIST | 040.00 | 040.00 | $111,496 | $0 | $0 | Yes (X) | ||
| JANICE PARKER | ||||||||
| CERTIFIED NURSE PRACTITIONER | 040.00 | 040.00 | $113,454 | $0 | $0 | Yes (X) | ||
| JOHN ROBINSON | ||||||||
| PHARMACIST | 040.00 | 040.00 | $114,352 | $0 | $0 | Yes (X) | ||
| HENRY BRADFORD | ||||||||
| PODIATRIST | 040.00 | 040.00 | $108,091 | $0 | $0 | Yes (X) | ||
| KENDRA PETITE | ||||||||
| DENTIST | 040.00 | 040.00 | $133,688 | $0 | $0 | Yes (X) | ||
| KATHERINE CULP | ||||||||
| DENTIST | 040.00 | 040.00 | $121,270 | $0 | $0 | Yes (X) | ||
| RONNIE HERRING | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $218,826 | $0 | $0 | Yes (X) | ||
| MORTIMER QUINN | ||||||||
| DENTIST | 040.00 | 040.00 | $135,236 | $0 | $0 | Yes (X) | ||
| NINA ROBINSON | ||||||||
| DENTIST | 040.00 | 040.00 | $142,191 | $0 | $0 | Yes (X) | ||
| TRACIE WILLIAMS | ||||||||
| SENIOR VP FINANCIAL SERVICES/CFO | 040.00 | 040.00 | $139,355 | $0 | $0 | Yes (X) | ||
| ODEANE CONNOR | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $201,065 | $0 | $0 | Yes (X) | ||
| DAVID SMITH | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $219,015 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER COLE | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $216,417 | $0 | $0 | Yes (X) | ||
| GERALD JAMES POSEY | ||||||||
| CERTIFIED NURSE PRACITITIONER | 040.00 | 040.00 | $109,159 | $0 | $0 | Yes (X) | ||
| ONEIL CULVER | ||||||||
| PHYSICIAN | 040.00 | 040.00 | $286,912 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,462,313 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Anniston OBGYN | |||||
| 901 Leighton Ave Suite 501 | ANNISTON | AL | 36207 | MEDICAL | $553,694 |
| North Alabama Women's Center | |||||
| PO Box 8037 | Anniston | AL | 36202 | MEDICAL | $494,059 |
| 4BG DIVERSIFIED | |||||
| PO BOX 4061 | ANNISTON | AL | 36204 | MAINTNANCE CONSTRUCTION | $740,770 |
| The Womens Pavilion PC | |||||
| 6859 SW 18th Street Suite 200 | Boca Raton | FL | 33433 | MEDICAL | $929,385 |
| ISBELL MEDICAL GROUP | |||||
| P O BOX 680199 | FORT PAYNE | AL | 35968 | MEDICAL | $665,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,423,224 | GovernmentGrantsAmt |
| All Other Contributions | $6,977,464 | AllOtherContributionsAmt |
| Total Contributions | $23,400,688 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient Services | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $12,480,020 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,480,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,905 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,798,828 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,798,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,732,441 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,458,086 | TotalAmt |
| Program Services | $11,116,595 | ProgramServicesAmt |
| Management And General | $4,341,491 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685,593 | TotalAmt |
| Program Services | $768,987 | ProgramServicesAmt |
| Management And General | $2,916,606 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,804 | TotalAmt |
| Management And General | $92,804 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,883 | TotalAmt |
| Program Services | $55,462 | ProgramServicesAmt |
| Management And General | $33,421 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530,665 | TotalAmt |
| Program Services | $1,126,323 | ProgramServicesAmt |
| Management And General | $404,342 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,454 | TotalAmt |
| Program Services | $401,246 | ProgramServicesAmt |
| Management And General | $130,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,079 | TotalAmt |
| Program Services | $152,809 | ProgramServicesAmt |
| Management And General | $142,270 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924,336 | TotalAmt |
| Program Services | $7,120,311 | ProgramServicesAmt |
| Management And General | $804,025 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,514 | TotalAmt |
| Program Services | $68,985 | ProgramServicesAmt |
| Management And General | $67,529 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,318 | TotalAmt |
| Program Services | $70,867 | ProgramServicesAmt |
| Management And General | $14,451 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,240 | TotalAmt |
| Program Services | $142,954 | ProgramServicesAmt |
| Management And General | $1,438,286 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,113 | TotalAmt |
| Program Services | $132 | ProgramServicesAmt |
| Management And General | $184,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $1,363,154 | $1,077,073 | $286,081 |
| EQUIPMENT RENTAL | $228,623 | $82,590 | $146,033 |
| DUES, TAXES, LICENSES | $225,680 | $84,830 | $140,850 |
| WASTE CLEANING | $339,145 | $313,862 | $25,283 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,206 | TotalAmt |
| Program Services | $256,915 | ProgramServicesAmt |
| Management And General | $750,291 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,758,893 | TotalAmt |
| Program Services | $22,839,941 | ProgramServicesAmt |
| Management And General | $11,918,952 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,693,192 | BOYAmt |
| EOY | $8,357,829 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,040 | BOYAmt |
| EOY | $4,001,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,044,099 | BOYAmt |
| EOY | $3,269,405 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,114 | BOYAmt |
| EOY | $127,356 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,574 | BOYAmt |
| EOY | $95,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,257,905 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,784,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,119,685 | BOYAmt |
| EOY | $18,473,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,842 | BOYAmt |
| EOY | $14,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,318,546 | BOYAmt |
| EOY | $34,339,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,897 | BOYAmt |
| EOY | $2,387,081 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,862 | BOYAmt |
| EOY | $1,891,037 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,485 | BOYAmt |
| EOY | $252,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,244 | BOYAmt |
| EOY | $4,531,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,835,302 | BOYAmt |
| EOY | $29,808,850 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,835,302 | BOYAmt |
| EOY | $29,808,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,318,546 | BOYAmt |
| EOY | $34,339,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,973,548 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,836,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,340,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,430,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,818,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,887,320 | CurrentTaxYearAmt |
| Total | $104,312,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,836,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,340,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,430,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,818,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,887,320 | CurrentTaxYearAmt |
| Total | $104,312,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,312,594 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,007 | CurrentTaxYearMinus1YearAmt |
| Total | $29,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,342,218 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,793,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,912,030 | DepreciationAmt |
| Book Value | $7,881,656 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,964,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,110 | DepreciationAmt |
| Book Value | $1,485,072 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,784,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,271,610 | DepreciationAmt |
| Book Value | $8,513,294 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,715,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,719 | DepreciationAmt |
| Book Value | $593,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,473,436 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $37,732,441 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $37,732,441 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $37,732,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,758,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $34,758,893 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,758,893 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| WAYNE ROWE | |||||
| PRESIDENT/CHIEF EXECUTIVE OFFICER | $338,771 | $10,200 | $1,174 | $86,817 | $436,962 |
| DEBORAH SMITH | |||||
| VP CHIEF MEDICAL OFFICER | $248,029 | $200 | $961 | $22,079 | $271,269 |
| MUHAMMAD TARIQ | |||||
| PHYSICIAN | $229,769 | $200 | $202 | $7,777 | $237,948 |
| JAMES MCCAIN | |||||
| PHYSICIAN | $226,640 | $5,200 | $792 | $7,856 | $240,488 |
| STACY TOWLES-MOORE | |||||
| PHYSICIAN | $198,730 | $200 | $792 | $7,793 | $207,515 |
| AMELIA WOFFORD | |||||
| VP QUALITY DATA PLANNING | $151,783 | $200 | $1,524 | $14,185 | $167,692 |
| RONNIE HERRING | |||||
| PHYSICIAN | $213,601 | $125 | $516 | $4,584 | $218,826 |
| ODEANE CONNOR | |||||
| PHYSICIAN | $193,596 | $125 | $792 | $6,552 | $201,065 |
| DAVID SMITH | |||||
| PHYSICIAN | $208,186 | $2,675 | $961 | $7,193 | $219,015 |
| CHRISTOPHER COLE | |||||
| PHYSICIAN | $207,548 | $175 | $580 | $8,114 | $216,417 |
| ONEIL CULVER | |||||
| PHYSICIAN | $277,368 | $125 | $1,524 | $7,895 | $286,912 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE 990 IS REVIEWED BY THE CHIEF FISCAL OFFICER. |
| Form 990, Part VI, Section B, Line 15 | COMPENSATION OF TOP LEVEL MANAGEMENT IS DETERMINED BY THE GOVERNING BOARD |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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